Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZROP	Pro Vehicle Off Road	7071900250	SPD378601	27-10-2025	17:18:55	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)		87089900	1.000	0			NOS	"3,272.00"	0.00	"2,382.53"	0.00	0.00	0.00	0.00	"2,382.53"	0.00	0.00	0.00	0.00	0.00	-35.40	0.00	0.00	117.36	0.00	"2,464.49"	443.60	"2,908.09"	4C	CGST & SGST Input 18%	3786501266	30-10-2025	09:41:23	1.000	"2,464.49"	3000623738	20	27-10-2025	1.000	27-10-2025	19:56:03	KA2611063348	1230963647	1.000	5130793889	9800459534	KA2611063348	0184975210		Manual	30-10-2025	09:41:12	0	28-10-2025	2	ARC Parcel Service Pvt Ltd	"2,464.28"		4008868808	MC2ERGRC0PB220701	99305629	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-10-2025	29-10-2025	29-10-2025
ZROP	Pro Vehicle Off Road	7071900250	SPD378601	27-10-2025	17:18:55	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID319600	HOSE OIL INLET		87089900	1.000	0			NOS	"1,193.00"	0.00	752.26	0.00	0.00	0.00	0.00	752.26	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	37.05	0.00	778.13	140.06	918.19	4C	CGST & SGST Input 18%	3786501266	30-10-2025	09:41:23	1.000	778.13	3000623738	30	27-10-2025	1.000	27-10-2025	19:56:03	KA2611063348	1230963647	1.000	5130793889	9800459534	KA2611063348	0184975210		Manual	30-10-2025	09:41:12	0	28-10-2025	2	ARC Parcel Service Pvt Ltd	778.06		4008868808	MC2ERGRC0PB220701	99305629	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-10-2025	29-10-2025	29-10-2025
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	6.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	6.000	421.27		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	6.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	82.98		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	30	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	130.85		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	40	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	3.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	261.06	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.36	46.32	303.68	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	3.000	257.36		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	3.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	257.35	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	50	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	153.19		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	60	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	258.51		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	70	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	102.12		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	80	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID319954	FILLER CAP		87089900	1.000	0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	231.87	41.74	273.61	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	231.87		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	231.87	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	90	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	931.90		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	931.89	F							
ZFMO	FM Purchase Order	7071898795	DBP_BATCH	27-10-2025	04:09:08	100	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	38.30		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793557		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	220	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID362563	STUD M8X1.25X47		73181500	10.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.12	57.44	376.56	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	5.000	159.56		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	5.000	5130792583		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	159.57								
ZMSO	Monthly Stock Order	7061868971	PPATANKER	25-10-2025	16:24:58	10	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE318855	"RELAY,RETARDER"		87089900	2.000	0			NOS	"5,987.00"	0.00	"3,775.15"	0.00	0.00	0.00	0.00	"7,550.30"	0.00	0.00	0.00	0.00	0.00	-106.91	0.00	0.00	0.00	0.00	"7,443.39"	"1,339.82"	"8,783.21"	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	2.000	"7,443.39"		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	2.000	5130792977		KA2611063436	0184975413	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"7,443.30"	F							
ZMSO	Monthly Stock Order	7061868971	PPATANKER	25-10-2025	16:24:58	20	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID320974	CENTER BEARING KIT		87085000	1.000	0			NOS	"3,466.00"	0.00	"2,185.51"	0.00	0.00	0.00	0.00	"2,185.51"	0.00	0.00	0.00	0.00	0.00	-30.95	0.00	0.00	0.00	0.00	"2,154.56"	387.82	"2,542.38"	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	"2,154.56"		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130792977		KA2611063436	0184975413	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"2,154.54"								
ZMSO	Monthly Stock Order	7061868971	PPATANKER	25-10-2025	16:24:58	30	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	ID320558	CENTER BEARING RUBBER		40169390	1.000	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	379.79		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130792977		KA2611063436	0184975413	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	379.79								
ZMSO	Monthly Stock Order	7061868971	PPATANKER	25-10-2025	16:24:58	40	VE1153	VE Commercial RDC Banglore	3786	F006	PSN Automotive Marketing	IC393139	TIP INSERT		87089900	2.000	0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	167.72	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	165.35	29.76	195.11	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	2.000	165.35		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	2.000	5130792977		KA2611063436	0184975413	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	165.35								
ZMSO	Monthly Stock Order	7061868971	PPATANKER	25-10-2025	16:24:58	70	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.74	79.34	520.08	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	440.74		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130792977		KA2611063436	0184975413	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	440.74								
ZMSO	Monthly Stock Order	7061868971	PPATANKER	25-10-2025	16:24:58	80	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	MB334502	PEDAL ASSY CLUTCH		87089900	1.000	0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.85	75.76	496.61	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	420.85		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130792977		KA2611063436	0184975413	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	420.85								
ZMSO	Monthly Stock Order	7061870101	DBP_BATCH	27-10-2025	03:45:12	10	VE1153	VE Commercial RDC Banglore	3786	C07	PSN Automotive Marketing	IA205284	OILSEAL		87083000	2.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	145.04	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	142.99	25.74	168.73	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	2.000	142.99		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	2.000	5130793417		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	142.98								
ZMSO	Monthly Stock Order	7061870101	DBP_BATCH	27-10-2025	03:45:12	20	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC327831	U-BOLT FRONT		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	243.06		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793417		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	243.06								
ZMSO	Monthly Stock Order	7061870101	DBP_BATCH	27-10-2025	03:45:12	30	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	232.00	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.71	41.16	269.87	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	8.000	228.71		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	8.000	5130793417		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	228.75								
ZMSO	Monthly Stock Order	7061870101	DBP_BATCH	27-10-2025	03:45:12	40	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	ID303245	CLAMP		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	1.000	119.98		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	1.000	5130793417		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061870101	DBP_BATCH	27-10-2025	03:45:12	50	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	138.72	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	136.76	24.62	161.38	4C	CGST & SGST Input 18%	3786501277	31-10-2025	19:42:18	2.000	136.76		0		0.000	27-10-2025	20:54:44	KA2611063436	1230961710	2.000	5130793417		KA2611063436	0184975413	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	136.76								
ZROP	Pro Vehicle Off Road	7071902494	SPD378601	28-10-2025	17:48:59	10	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	ME602947	"CONE, SYNCHRO"		87089900	2.000	0			NOS	"1,355.00"	0.00	854.41	0.00	0.00	0.00	0.00	"1,708.82"	0.00	0.00	0.00	0.00	0.00	-25.39	0.00	0.00	84.17	0.00	"1,767.60"	318.16	"2,085.76"	4C	CGST & SGST Input 18%	3786501264	29-10-2025	18:17:39	1.000	883.80	3000624356	10	28-10-2025	2.000	28-10-2025	19:25:57	KA2611063697	1230968808	1.000	5130794572	9800460006	KA2611063697	0184978863	29-10-2025		29-10-2025	18:11:55	0	29-10-2025	0	ARC Parcel Service Pvt Ltd	883.82		4008875406	MC2EPDRC0NKB21214	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-10-2025	30-10-2025	30-10-2025
ZROP	Pro Vehicle Off Road	7071902494	SPD378601	28-10-2025	17:48:59	20	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	55.69	0.00	"1,169.48"	210.50	"1,379.98"	4C	CGST & SGST Input 18%	3786501264	29-10-2025	18:17:39	1.000	"1,169.48"	3000624356	20	28-10-2025	1.000	28-10-2025	19:25:57	KA2611063697	1230968808	1.000	5130794572	9800460006	KA2611063697	0184978863	29-10-2025		29-10-2025	18:11:55	0	29-10-2025	0	ARC Parcel Service Pvt Ltd	"1,169.49"		4008875406	MC2EPDRC0NKB21214	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-10-2025	30-10-2025	30-10-2025
ZROP	Pro Vehicle Off Road	7071902494	SPD378601	28-10-2025	17:48:59	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA308604	STUD		87089900	10.000	0			NOS	147.00	0.00	92.70	0.00	0.00	0.00	0.00	927.00	0.00	0.00	0.00	0.00	0.00	-13.77	0.00	0.00	45.66	0.00	958.89	172.60	"1,131.49"	4C	CGST & SGST Input 18%	3786501264	29-10-2025	18:17:39	10.000	958.89	3000624356	30	28-10-2025	10.000	28-10-2025	19:25:57	KA2611063697	1230968808	10.000	5130794572	9800460006	KA2611063697	0184978863	29-10-2025		29-10-2025	18:11:55	0	29-10-2025	0	ARC Parcel Service Pvt Ltd	958.82		4008875406	MC2EPDRC0NKB21214	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-10-2025	30-10-2025	30-10-2025
ZROP	Pro Vehicle Off Road	7071902494	SPD378601	28-10-2025	17:48:59	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID335113	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"17,584.00"	0.00	"11,087.72"	0.00	0.00	0.00	0.00	"11,087.72"	0.00	0.00	0.00	0.00	0.00	-164.74	0.00	0.00	546.15	0.00	"11,469.13"	"2,064.44"	"13,533.57"	4C	CGST & SGST Input 18%	3786501264	29-10-2025	18:17:39	1.000	"11,469.13"	3000624356	60	28-10-2025	1.000	28-10-2025	19:25:57	KA2611063697	1230968808	1.000	5130794572	9800460006	KA2611063697	0184978863	29-10-2025	Manual	29-10-2025	18:11:55	0	29-10-2025	0	ARC Parcel Service Pvt Ltd	"11,469.27"		4008875406	MC2EPDRC0NKB21214	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-10-2025	30-10-2025	30-10-2025
ZROP	Pro Vehicle Off Road	7071902584	SPD378601	28-10-2025	18:09:31	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	ID320137	COOLANT INLET PIPEASSEMBLY		87089900	1.000	0			NOS	"1,083.00"	0.00	682.90	0.00	0.00	0.00	0.00	682.90	0.00	0.00	0.00	0.00	0.00	-10.15	0.00	0.00	33.64	0.00	706.39	127.16	833.55	4C	CGST & SGST Input 18%	3786501279	31-10-2025	19:50:45	1.000	706.39	3000624431	10	28-10-2025	1.000	28-10-2025	20:07:52	KA2611063732	1230968948	1.000	5130794596	9800460038	KA2611063732	0184979059	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	706.84		4008875406	MC2EPDRC0NKB21214	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-10-2025	30-10-2025	30-10-2025
ZFMO	FM Purchase Order	7071900823	DBP_BATCH	28-10-2025	04:07:39	10	VE1153	VE Commercial RDC Banglore	3786	K04	PSN Automotive Marketing	IE322478	MINI FUSE (BLADE TYPE) 5A		85441190	1.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	6.38	1.14	7.52	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	6.38		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130794167		KA2611063739	0184979080	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	6.38	F							
ZFMO	FM Purchase Order	7071900823	DBP_BATCH	28-10-2025	04:07:39	20	VE1153	VE Commercial RDC Banglore	3786	K04	PSN Automotive Marketing	IE322482	MINI FUSE (BLADE TYPE) 30A		85441190	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	10.000	63.78		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	10.000	5130794167		KA2611063739	0184979080	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061870552	DBP_BATCH	27-10-2025	03:52:30	150	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID313045	POLY V BELT PSP		40103590	1.000	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	737.22		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793517		KA2611063739	0184979080	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	737.23								
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	20	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	532.97		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	532.98	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	30	VE1153	VE Commercial RDC Banglore	3786	F01	PSN Automotive Marketing	ID347012	CLUTCH BOOSTER		87089900	1.000	0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.04	"3,782.78"	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	"3,205.74"		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"3,205.78"								
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	50	VE1153	VE Commercial RDC Banglore	3786	C11	PSN Automotive Marketing	IA202059	SHOCK ABSORBER		87088000	1.000	0			NOS	"3,765.00"	0.00	"2,374.05"	0.00	0.00	0.00	0.00	"2,374.05"	0.00	0.00	0.00	0.00	0.00	-33.62	0.00	0.00	0.00	0.00	"2,340.43"	421.28	"2,761.71"	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	"2,340.43"		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"2,340.46"								
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	60	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	"1,043.60"		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"1,043.61"	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	70	VE1153	VE Commercial RDC Banglore	3786	C06	PSN Automotive Marketing	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	0			NOS	"5,595.00"	0.00	"3,527.97"	0.00	0.00	0.00	0.00	"3,527.97"	0.00	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	0.00	0.00	"3,478.01"	626.04	"4,104.05"	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	"3,478.01"		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"3,478.07"								
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	90	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	778.72		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	778.73	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	100	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	713.01		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	713.02	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	110	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	909.57		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	909.58	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	120	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	363.82		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	130	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	22.38		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130793960		KA2611063739	0184979080	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	22.38								
ZMSO	Monthly Stock Order	7061872058	DBP_BATCH	28-10-2025	03:45:29	10	VE1153	VE Commercial RDC Banglore	3786	E5	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	518.44		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130794045		KA2611063739	0184979080	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	518.45								
ZMSO	Monthly Stock Order	7061872058	DBP_BATCH	28-10-2025	03:45:29	30	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	121.28		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130794045		KA2611063739	0184979080	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061872058	DBP_BATCH	28-10-2025	03:45:29	40	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	ME600631	"SPRING,SHIFITING KEY"		87082900	5.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	56.75	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	55.95	10.08	66.03	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	5.000	55.95		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	5.000	5130794045		KA2611063739	0184979080	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	70	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC332765	"SHACKLE ASSY, SPRING"		87089900	1.000	0			NOS	"1,760.00"	0.00	"1,109.79"	0.00	0.00	0.00	0.00	"1,109.79"	0.00	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	0.00	0.00	"1,094.08"	196.94	"1,291.02"	4C	CGST & SGST Input 18%	3786501278	31-10-2025	19:47:37	1.000	"1,094.08"		0		0.000	28-10-2025	20:10:03	KA2611063739	1230966998	1.000	5130794096		KA2611063739	0184979080	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"1,094.09"								
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	80	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501276	31-10-2025	19:40:16	1.000	"1,959.54"		0		0.000	28-10-2025	20:25:56	KA2611063777	1230967026	1.000	5130793767		KA2611063777	0184979146	29-10-2025	Manual	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"1,959.60"	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	10	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501276	31-10-2025	19:40:16	1.000	"1,750.51"		0		0.000	28-10-2025	20:25:56	KA2611063777	1230967026	1.000	5130793960		KA2611063777	0184979146	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	"1,750.55"	F							
ZMSO	Monthly Stock Order	7061871667	RSINGH44	27-10-2025	18:26:11	80	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3786501276	31-10-2025	19:40:16	1.000	478.02		0		0.000	28-10-2025	20:25:56	KA2611063777	1230967026	1.000	5130793960		KA2611063777	0184979146	29-10-2025		29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	478.04								
ZMSO	Monthly Stock Order	7061872058	DBP_BATCH	28-10-2025	03:45:29	20	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3786501276	31-10-2025	19:40:16	1.000	77.07		0		0.000	28-10-2025	20:25:56	KA2611063777	1230967026	1.000	5130794045		KA2611063777	0184979146	29-10-2025	Vector	29-10-2025	18:11:55	2	29-10-2025	2	ARC Parcel Service Pvt Ltd	77.07								
ZFMO	FM Purchase Order	7071901152	DBP_BATCH	28-10-2025	04:21:16	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA333120	"SHIM, KINGPINHD 0.9MM THK"		73182990	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	10.000	446.78		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	10.000	5130794220		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	446.81	F							
ZFMO	FM Purchase Order	7071901152	DBP_BATCH	28-10-2025	04:21:16	70	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	386.66		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794220		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	386.67	F							
ZFMO	FM Purchase Order	7071901152	DBP_BATCH	28-10-2025	04:21:16	110	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID325348	CIRCLIP DIA. 45		73182200	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	10.000	191.45		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	10.000	5130794220		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071901152	DBP_BATCH	28-10-2025	04:21:16	150	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID357933	GASKET_INLET_FLAP_DIA_60		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	16.78		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794220		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	16.78	F							
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	62.78		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130793767		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	62.78								
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	20	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	232.00	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.71	41.16	269.87	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	8.000	228.71		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	8.000	5130793767		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	228.75								
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	30	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	"1,136.15"		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130793767		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	"1,136.18"	F							
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	40	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	915.94		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130793767		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	915.95	F							
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	50	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	465.95		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130793767		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	465.96	F							
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	60	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	"1,656.36"		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130793767		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	"1,656.38"	F							
ZMSO	Monthly Stock Order	7061871186	90004845	27-10-2025	15:15:48	90	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	ME014910	GAUGE OIL LEVEL		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	119.98		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130793767		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	30	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA308339	KING PIN LD ( Normal I)		87089900	1.000	0			NOS	"1,055.00"	0.00	665.24	0.00	0.00	0.00	0.00	665.24	0.00	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	655.82	118.04	773.86	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	655.82		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	655.83								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	40	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA340631	BUSH KINGPIN		87089900	2.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	644.42	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.30	114.36	749.66	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	2.000	635.30		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	2.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	635.31								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	50	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA340631	BUSH KINGPIN		87089900	1.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	322.21	0.00	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	317.65	57.18	374.83	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	317.65		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	317.65								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	60	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA340631	BUSH KINGPIN		87089900	1.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	322.21	0.00	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	317.65	57.18	374.83	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	317.65		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	317.65								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	80	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	223.16		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	223.16								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	90	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	223.16		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	223.16								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	300	VE1153	VE Commercial RDC Banglore	3786	B02 CORNER	PSN Automotive Marketing	IE314595	CABLE TIE - HARNESS CLIPS		85443000	30.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	30.000	478.82		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	30.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	478.72								
ZMSO	Monthly Stock Order	7061872435	DBP_BATCH	28-10-2025	03:52:00	380	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	2.000	76.60		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	2.000	5130794096		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061872815	90004845	28-10-2025	15:19:20	10	VE1153	VE Commercial RDC Banglore	3786	C06	PSN Automotive Marketing	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	"4,232.04"	761.76	"4,993.80"	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	"4,232.04"		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794411		KA2611063955	0184981479	31-10-2025		31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	"4,232.10"	F							
ZMSO	Monthly Stock Order	7061872815	90004845	28-10-2025	15:19:20	20	VE1153	VE Commercial RDC Banglore	3786	TRAY	PSN Automotive Marketing	ID369733	TC INLET HOSE		40169390	1.000	0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	0.00	-23.24	0.00	0.00	0.00	0.00	"1,618.07"	291.26	"1,909.33"	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	"1,618.07"		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794411		KA2611063955	0184981479	31-10-2025		31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	"1,618.09"								
ZMSO	Monthly Stock Order	7061872815	90004845	28-10-2025	15:19:20	30	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.84	79.90	523.74	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	443.84		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794411		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	443.85	F							
ZMSO	Monthly Stock Order	7061872815	90004845	28-10-2025	15:19:20	40	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	430.84		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794411		KA2611063955	0184981479	31-10-2025		31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	430.85	F							
ZMSO	Monthly Stock Order	7061872815	90004845	28-10-2025	15:19:20	50	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	2.000	0			NOS	"1,488.00"	0.00	938.27	0.00	0.00	0.00	0.00	"1,876.54"	0.00	0.00	0.00	0.00	0.00	-26.57	0.00	0.00	0.00	0.00	"1,849.97"	333.00	"2,182.97"	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	2.000	"1,849.97"		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	2.000	5130794411		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	"1,850.01"								
ZMSO	Monthly Stock Order	7061872815	90004845	28-10-2025	15:19:20	60	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	363.82		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794411		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	363.83	F							
ZMSO	Monthly Stock Order	7061873151	RSINGH44	28-10-2025	18:17:24	10	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	"2,141.06"		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794625		KA2611063955	0184981479	31-10-2025		31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	"2,141.09"	F							
ZMSO	Monthly Stock Order	7061873151	RSINGH44	28-10-2025	18:17:24	20	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.22	971.61	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	823.39		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794625		KA2611063955	0184981479	31-10-2025		31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	823.40								
ZMSO	Monthly Stock Order	7061873151	RSINGH44	28-10-2025	18:17:24	30	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	606.37		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794625		KA2611063955	0184981479	31-10-2025		31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	606.39								
ZMSO	Monthly Stock Order	7061873151	RSINGH44	28-10-2025	18:17:24	40	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IA200765	SPIDER - LCV		87089900	1.000	0			NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.12	124.76	817.88	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	693.12		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794625		KA2611063955	0184981479	31-10-2025		31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	693.13								
ZMSO	Monthly Stock Order	7061873151	RSINGH44	28-10-2025	18:17:24	50	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"		84825011	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	606.37		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794625		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	606.39								
ZMSO	Monthly Stock Order	7061873151	RSINGH44	28-10-2025	18:17:24	60	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	IC302765	NYLON KIT DAI .12 WITHOUT TUBE		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	223.16		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794625		KA2611063955	0184981479	31-10-2025	Manual	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	223.16	F							
ZMSO	Monthly Stock Order	7061873516	DBP_BATCH	29-10-2025	03:45:51	10	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA340631	BUSH KINGPIN		87089900	1.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	322.21	0.00	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	317.65	57.18	374.83	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	317.65		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794716		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	317.65								
ZMSO	Monthly Stock Order	7061873516	DBP_BATCH	29-10-2025	03:45:51	20	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3786501283	31-10-2025	20:01:16	1.000	223.16		0		0.000	29-10-2025	15:24:07	KA2611063955	1230971796	1.000	5130794716		KA2611063955	0184981479	31-10-2025	Vector	31-10-2025	19:58:09	0	30-10-2025	1	ARC Parcel Service Pvt Ltd	223.16								
ZFMO	FM Purchase Order	7071902920	DBP_BATCH	29-10-2025	04:09:45	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IB999543	NIPPLE		87089900	10.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.20	506.04	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	10.000	428.84		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	10.000	5130794823		KA2611064353	0184986009	31-10-2025	Vector	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	428.93	F							
ZFMO	FM Purchase Order	7071902920	DBP_BATCH	29-10-2025	04:09:45	20	VE1153	VE Commercial RDC Banglore	3786	FLR	PSN Automotive Marketing	ID378432	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	"8,804.75"	"1,584.86"	"10,389.61"	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	"8,804.75"		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130794823		KA2611064353	0184986009	31-10-2025	Vector	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	"8,804.88"	F							
ZFMO	FM Purchase Order	7071902920	DBP_BATCH	29-10-2025	04:09:45	30	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	2.000	973.48		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	2.000	5130794823		KA2611064353	0184986009	31-10-2025	Vector	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	973.48	F							
ZFMO	FM Purchase Order	7071905093	DBP_BATCH	30-10-2025	04:11:12	30	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	102.12		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795483		KA2611064353	0184986009	31-10-2025	Vector	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061874412	90004845	29-10-2025	15:24:30	10	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA307125	COTTER PIN FR AXLE		87089900	1.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.08	9.74	63.82	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	54.08		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795082		KA2611064353	0184986009	31-10-2025	Manual	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	54.08	F							
ZMSO	Monthly Stock Order	7061874412	90004845	29-10-2025	15:24:30	30	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	130.85		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795082		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZMSO	Monthly Stock Order	7061874412	90004845	29-10-2025	15:24:30	40	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	191.46		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795082		KA2611064353	0184986009	31-10-2025	Manual	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	191.46	F							
ZMSO	Monthly Stock Order	7061874412	90004845	29-10-2025	15:24:30	50	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA307545	KINGPIN BEARING		84828000	1.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.14	538.51	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	456.37		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795082		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	456.38	F							
ZMSO	Monthly Stock Order	7061874412	90004845	29-10-2025	15:24:30	60	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA354611	COTTER PIN		87089900	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	71.49		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795082		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	71.49	F							
ZMSO	Monthly Stock Order	7061874770	RSINGH44	29-10-2025	18:36:18	10	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF434105	NUT FL. M10x1.25		73181600	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	30.000	191.35		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	30.000	5130795271		KA2611064353	0184986009	31-10-2025	Manual	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061874770	RSINGH44	29-10-2025	18:36:18	30	VE1153	VE Commercial RDC Banglore	3786	C10	PSN Automotive Marketing	IA357616	Match Set Rear 6000 Orbit		73181600	1.000	0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	0.00	-69.08	0.00	0.00	0.00	0.00	"4,809.51"	865.72	"5,675.23"	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	"4,809.51"		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795271		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	"4,809.57"	F							
ZMSO	Monthly Stock Order	7061874770	RSINGH44	29-10-2025	18:36:18	40	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	386.66		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795271		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	386.66	F							
ZMSO	Monthly Stock Order	7061874770	RSINGH44	29-10-2025	18:36:18	50	VE1153	VE Commercial RDC Banglore	3786	I009	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.18	682.92	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	578.74		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795271		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	578.75	F							
ZMSO	Monthly Stock Order	7061874770	RSINGH44	29-10-2025	18:36:18	60	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.85	75.76	496.61	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	420.85		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795271		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	420.85								
ZMSO	Monthly Stock Order	7061874770	RSINGH44	29-10-2025	18:36:18	70	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	"1,136.15"		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795271		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	F							
ZMSO	Monthly Stock Order	7061874770	RSINGH44	29-10-2025	18:36:18	90	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501284	31-10-2025	20:04:03	1.000	38.30		0		0.000	30-10-2025	16:45:13	KA2611064353	1230976829	1.000	5130795271		KA2611064353	0184986009	31-10-2025		31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZROP	Pro Vehicle Off Road	7071906709	SPD378601	30-10-2025	17:59:06	10	VE1153	VE Commercial RDC Banglore	3786	B11	PSN Automotive Marketing	IM300007	VALVE SEAT SET  E483		87089900	1.000	0			NOS	"2,917.00"	0.00	"1,839.33"	0.00	0.00	0.00	0.00	"1,839.33"	0.00	0.00	0.00	0.00	0.00	-27.33	0.00	0.00	90.60	0.00	"1,902.60"	342.46	"2,245.06"	4C	CGST & SGST Input 18%	3786501286	31-10-2025	20:06:44	1.000	"1,902.60"	3000625587	50	30-10-2025	1.000	30-10-2025	19:28:34	KA2611064482	1230978858	1.000	5130795909	9800461019	KA2611064482	0184986981	31-10-2025	Manual	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	"1,902.54"		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM	01-11-2025	01-11-2025	01-11-2025
ZROP	Pro Vehicle Off Road	7071906610	SPD378601	30-10-2025	17:30:24	10	VE1153	VE Commercial RDC Banglore	3786	E04	PSN Automotive Marketing	IA202101	COLLAR PINION FD (15.425)		87089900	1.000	0			NOS	534.00	0.00	336.72	0.00	0.00	0.00	0.00	336.72	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	16.59	0.00	348.31	62.70	411.01	4C	CGST & SGST Input 18%	3786501285	31-10-2025	20:05:29	1.000	348.31	3000625551	40	30-10-2025	1.000	30-10-2025	19:54:30	KA2611064510	1230978736	1.000	5130795883	9800460968	KA2611064510	0184987080	31-10-2025	Manual	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	348.31		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM	01-11-2025	01-11-2025	01-11-2025
ZROP	Pro Vehicle Off Road	7071906610	SPD378601	30-10-2025	17:30:24	20	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA207590	"SET CARRIER DIFF., REAR AXLE (MCV)"		87089900	1.000	0			NOS	"17,764.00"	0.00	"11,201.23"	0.00	0.00	0.00	0.00	"11,201.23"	0.00	0.00	0.00	0.00	0.00	-166.42	0.00	0.00	551.74	0.00	"11,586.55"	"2,085.58"	"13,672.13"	4C	CGST & SGST Input 18%	3786501285	31-10-2025	20:05:29	1.000	"11,586.55"	3000625551	50	30-10-2025	1.000	30-10-2025	19:54:30	KA2611064510	1230978736	1.000	5130795883	9800460968	KA2611064510	0184987080	31-10-2025	Manual	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	"11,586.41"		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM	01-11-2025	01-11-2025	01-11-2025
ZROP	Pro Vehicle Off Road	7071906920	SPD378302	30-10-2025	19:33:07	10	VE1153	VE Commercial RDC Banglore	3786	I002	PSN Automotive Marketing	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	0			NOS	119.00	0.00	75.04	0.00	0.00	0.00	0.00	600.32	0.00	0.00	0.00	0.00	0.00	-8.92	0.00	0.00	29.57	0.00	620.97	111.78	732.75	4C	CGST & SGST Input 18%	3786501287	31-10-2025	20:07:52	8.000	620.97	3000625587	10	30-10-2025	8.000	30-10-2025	20:20:48	KA2611064549	1230979346	8.000	5130796001	9800461019	KA2611064549	0184987192	31-10-2025	Manual	31-10-2025	19:57:29	0	31-10-2025	0	ARC Parcel Service Pvt Ltd	621.24		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM	01-11-2025	01-11-2025	01-11-2025
ZFMO	FM Purchase Order	7071895082	VHEMBROM1	24-10-2025	15:15:53	10	VE1000	VE Commercial Vehicles Ltd.	3786		PSN Automotive Marketing	IE312586	TIE CLIP		39269099	10.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3786501288	31-10-2025	20:11:17	10.000	127.67		0		0.000	25-10-2025	06:13:31	MP2621689128	1230952802	10.000	1212745053		MP2621689128	0184967618		Manual	31-10-2025	20:08:50	0	31-10-2025	0	Om Logistics Supply Chain Private	128.02	F							
ZMSO	Monthly Stock Order	7061868753	VHEMBROM1	25-10-2025	14:25:57	20	VE1000	VE Commercial Vehicles Ltd.	3786		PSN Automotive Marketing	IA206633	SHIM (0.5) HCV		87089900	5.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3786501289	31-10-2025	20:13:37	5.000	71.47		0		0.000	26-10-2025	04:54:12	MP2621690504	1230958395	5.000	1212745689		MP2621690504	0184970960		Manual	31-10-2025	20:08:25	0	31-10-2025	0	Om Logistics Supply Chain Private	71.13								
																																																																														
