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
ZMSO	Monthly Stock Order	7061835899	DBP_BATCH	26-09-2025	03:45:45	40	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	2.000	0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	"1,455.48"	0.00	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	0.00	0.00	"1,434.87"	258.28	"1,693.15"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	"1,434.87"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130778394		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,434.88"								
ZMSO	Monthly Stock Order	7061835899	DBP_BATCH	26-09-2025	03:45:45	60	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	3.000	0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"6,938.16"	0.00	0.00	0.00	0.00	0.00	-98.24	0.00	0.00	0.00	0.00	"6,839.92"	"1,231.18"	"8,071.10"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	3.000	"6,839.92"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	3.000	5130778394		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"6,839.92"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	10	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IA203711	RIVET CLAMP LEAF SPRING - HCV		73182300	5.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	5.000	63.83		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	5.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	63.83								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	20	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	325.52		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	30	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)		87089900	1.000	0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	91.94	0.00	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	90.64	16.32	106.96	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	90.64		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	90.64								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	40	VE1153	VE Commercial RDC Banglore	3799	G12	PSN Automotive Marketing	IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.		87089900	1.000	0			NOS	424.00	0.00	274.52	0.00	0.00	0.00	0.00	274.52	0.00	0.00	0.00	0.00	0.00	-3.89	0.00	0.00	0.00	0.00	270.63	48.72	319.35	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	270.63		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	270.63								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	50	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA344246	END CAP LH ASSY		87089900	1.000	0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	225.95	40.68	266.63	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	225.95		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	225.95								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	60	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA344247	END CAP RH ASSY.		87089900	1.000	0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	225.95	40.68	266.63	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	225.95		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	225.95								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	70	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	"1,581.00"	0.00	"1,023.63"	0.00	0.00	0.00	0.00	"1,023.63"	0.00	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	"1,009.14"	181.64	"1,190.78"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,009.14"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,009.14"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	80	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA345205	DRAGLINK ASSY SEALED		87089900	1.000	0			NOS	"4,839.00"	0.00	"3,133.05"	0.00	0.00	0.00	0.00	"3,133.05"	0.00	0.00	0.00	0.00	0.00	-44.36	0.00	0.00	0.00	0.00	"3,088.69"	555.96	"3,644.65"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"3,088.69"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"3,088.69"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	100	VE1153	VE Commercial RDC Banglore	3799	L27	PSN Automotive Marketing	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	0			NOS	"9,804.00"	0.00	"6,347.67"	0.00	0.00	0.00	0.00	"6,347.67"	0.00	0.00	0.00	0.00	0.00	-89.88	0.00	0.00	0.00	0.00	"6,257.79"	"1,126.40"	"7,384.19"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"6,257.79"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"6,257.80"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	110	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IB002867	LAMP RR. COMBINATION LH		85122010	1.000	0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	657.44		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	657.44								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	120	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	755.74	136.04	891.78	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	755.74		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	755.74								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	130	VE1153	VE Commercial RDC Banglore	3799	K21	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	2.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	"2,929.76"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,929.75"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	140	VE1153	VE Commercial RDC Banglore	3799	K06	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	6.000	0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"5,407.56"	0.00	0.00	0.00	0.00	0.00	-76.57	0.00	0.00	0.00	0.00	"5,330.99"	959.58	"6,290.57"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	6.000	"5,330.99"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	6.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"5,331.00"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	150	VE1153	VE Commercial RDC Banglore	3799	FLOOR	PSN Automotive Marketing	IC500951	LEAF 1		73201020	1.000	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"2,677.62"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,677.63"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	160	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC548043	CLIP		73201011	2.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	306.38		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	306.38								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	170	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC548044	clip small		73201011	2.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	134.03		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	134.04								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	180	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	1.000	0			NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"1,933.31"	0.00	0.00	0.00	0.00	0.00	-27.38	0.00	0.00	0.00	0.00	"1,905.93"	343.06	"2,248.99"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,905.93"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,905.93"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	190	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	"4,912.28"	884.22	"5,796.50"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	"4,912.28"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"4,912.28"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	210	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID320562	SLIP YOKE ASSY		87089900	1.000	0			NOS	"4,632.00"	0.00	"2,999.02"	0.00	0.00	0.00	0.00	"2,999.02"	0.00	0.00	0.00	0.00	0.00	-42.47	0.00	0.00	0.00	0.00	"2,956.55"	532.18	"3,488.73"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"2,956.55"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,956.56"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	240	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	"1,372.33"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,372.32"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	250	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	852.12		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	260	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.90	576.20	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	488.30		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	488.30								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	270	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	102.76		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	102.76								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	280	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.24	93.38	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	79.14		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	79.14								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	290	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330049	GASKET INTAKE ELBOW		85443000	2.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	134.03		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	134.04								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	300	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	580.85		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	310	VE1153	VE Commercial RDC Banglore	3799	K CORNER	PSN Automotive Marketing	ID334264	FRONT PIPE		87089200	1.000	0			NOS	"11,288.00"	0.00	"7,308.50"	0.00	0.00	0.00	0.00	"7,308.50"	0.00	0.00	0.00	0.00	0.00	-103.49	0.00	0.00	0.00	0.00	"7,205.01"	"1,296.90"	"8,501.91"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"7,205.01"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"7,205.02"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	320	VE1153	VE Commercial RDC Banglore	3799	B06	PSN Automotive Marketing	ID340215	ASSY OIL COOLER		84099911	1.000	0			NOS	"19,170.00"	0.00	"12,411.76"	0.00	0.00	0.00	0.00	"12,411.76"	0.00	0.00	0.00	0.00	0.00	-175.75	0.00	0.00	0.00	0.00	"12,236.01"	"2,202.48"	"14,438.49"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"12,236.01"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"12,236.02"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	340	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	0			NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,114.45"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,114.45"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	350	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	2.000	0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	249.92	0.00	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	246.38	44.34	290.72	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	246.38		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	246.38								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	360	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.38	"1,582.43"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,341.05"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,341.05"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	370	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.20	592.06	4A	CGST & SGST Input 5%	3799502781	29-09-2025	15:58:45	1.000	563.86		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	563.86								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	380	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	19.15		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	400	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID363076	REAR COVER CAM BOX		84099990	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	450.00		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	410	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	92.55		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	420	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	0			NOS	"3,475.00"	0.00	"2,249.92"	0.00	0.00	0.00	0.00	"2,249.92"	0.00	0.00	0.00	0.00	0.00	-31.86	0.00	0.00	0.00	0.00	"2,218.06"	399.26	"2,617.32"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"2,218.06"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,218.06"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	430	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID602421	CM Gear		87089900	1.000	0			NOS	"4,079.00"	0.00	"2,640.98"	0.00	0.00	0.00	0.00	"2,640.98"	0.00	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00	"2,603.58"	468.64	"3,072.22"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"2,603.58"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,603.58"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	440	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID602816	CLUTCH PIPE REAR ASSY		39173100	1.000	0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,177.65"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,177.65"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	450	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE300196	FUEL SENSOR UNIT TFR 200L NEW		90261020	1.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	386.16		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	386.16								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	460	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE321458	SIDE MARKER LAMP LED		85122010	1.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	204.26		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	470	VE1153	VE Commercial RDC Banglore	3799	E15	PSN Automotive Marketing	IE322011	ANTENNA GLASS MOUNT		85182200	1.000	0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	702.12		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	702.12								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	480	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	20.000	"4,021.24"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	20.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"4,021.23"								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	530	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	491.48		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	540	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	MB394610	WEATHER STRIP F/DR LH		87089900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	450.00		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	550	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	MB394611	WEATHER STRIP F/DR RH		87089900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	450.00		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	560	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF106091	M10 X 1.25 X 40		73181500	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	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	10.000	127.67		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	10.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	127.66								
ZMSO	Monthly Stock Order	7061837166	DBP_BATCH	27-09-2025	03:46:19	570	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	MH024000	BUSH		84833000	3.000	0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.34	124.08	813.42	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	3.000	689.34		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	3.000	5130779011		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	689.35								
ZMSO	Monthly Stock Order	7061837549	DBP_BATCH	27-09-2025	03:50:00	230	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	6.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	178.68	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.15	31.70	207.85	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	29.36		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779034		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	29.36								
ZMSO	Monthly Stock Order	7061837549	DBP_BATCH	27-09-2025	03:50:00	470	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	153.18		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779034		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061837549	DBP_BATCH	27-09-2025	03:50:00	480	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	MB161492	"BUSHING,RUBBER"		87089900	10.000	0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	446.70	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.37	79.26	519.63	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	10.000	440.37		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	10.000	5130779034		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	440.42								
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,251.05"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	3.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	3.000	287.23		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	3.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	287.23	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	30	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	4.000	280.85		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	4.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	165.96		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.22	617.62	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	4.000	523.40		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	4.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	523.40	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	60	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	242.56		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	242.55	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	70	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	2.000	0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	261.58	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.88	46.42	304.30	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	257.88		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	257.87	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	520.21		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	90	VE1153	VE Commercial RDC Banglore	3799	C18 B1	PSN Automotive Marketing	IB004007	"HOSE CLAMP, RADIATOR (60)"		87089900	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	363.83		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	100	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC343297	CENTER BOLT		87089900	2.000	0			NOS	179.00	0.00	115.89	0.00	0.00	0.00	0.00	231.78	0.00	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	0.00	0.00	228.50	41.14	269.64	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	228.50		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	228.51	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	110	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	319.14		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	120	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	549.57		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	549.57	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	130	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	817.01		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	140	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	261.70		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	150	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	"3,206.76"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"3,206.77"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	160	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	455.73	82.04	537.77	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	455.73		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	455.74	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	170	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)		87089900	10.000	0			NOS	147.00	0.00	95.18	0.00	0.00	0.00	0.00	951.80	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.32	168.90	"1,107.22"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	10.000	938.32		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	10.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	938.28	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	180	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID308830	BREATHER ASSEMBLY		87089900	1.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	335.11		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	335.11	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	190	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID311207	CRIMP NUT		73181600	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	625.53		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	625.53	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	200	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID311548	STUDE AXLE SHAFT		73181500	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	5.000	382.95		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	5.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	210	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID311551	TAPER DOWEL		87089900	10.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	"1,042.40"	0.00	0.00	0.00	0.00	0.00	-14.76	0.00	0.00	0.00	0.00	"1,027.64"	184.98	"1,212.62"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	10.000	"1,027.64"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	10.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,027.65"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	230	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	898.02	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	885.30	159.36	"1,044.66"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	885.30		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	885.30	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	240	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	503.72	0.00	0.00	0.00	0.00	0.00	-7.13	0.00	0.00	0.00	0.00	496.59	89.38	585.97	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	496.59		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	496.59	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	250	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	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%	3799502781	29-09-2025	15:58:45	4.000	421.27		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	4.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	260	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	12.77		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	270	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	12.77		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	280	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,182.11"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,182.11"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	290	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	594.24		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	594.24	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	300	VE1153	VE Commercial RDC Banglore	3799	C03	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%	3799502781	29-09-2025	15:58:45	1.000	"1,136.15"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	320	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"1,261.89"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,261.89"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	330	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353247	"O-RING, SIDE CONNECTOR"		85381090	3.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	3.000	277.65		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	3.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	277.65	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	340	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	"1,576.58"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,576.58"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	350	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.40	"4,925.80"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	4.000	"4,174.40"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	4.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"4,174.42"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	360	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.88	"4,293.14"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	4.000	"3,638.26"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	4.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"3,638.25"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	370	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	3.000	"2,336.15"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	3.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,336.15"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	380	VE1153	VE Commercial RDC Banglore	3799	A34	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%	3799502781	29-09-2025	15:58:45	1.000	363.82		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	390	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	"4,345.47"	782.18	"5,127.65"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"4,345.47"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"4,345.47"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	400	VE1153	VE Commercial RDC Banglore	3799	A19	PSN Automotive Marketing	ID606720	WATER PUMP		84133020	1.000	0			NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.42	"3,051.13"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"2,585.71"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,585.71"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	420	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	0			NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	205.89	0.00	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	202.97	36.54	239.51	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	202.97		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	202.97	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	430	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE315946	STARTER RELAY 12V		85364100	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	695.74		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	450	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	6.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"2,039.52"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	"2,010.64"	361.92	"2,372.56"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	6.000	"2,010.64"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	6.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,010.61"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	460	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	191.49		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	490	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	3.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	3.000	325.53		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	3.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	500	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	3.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	3.000	"1,292.52"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	3.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,292.53"	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	510	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	303.19		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	520	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140005	BOLT M6x1x16		73181500	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	20.000	127.57		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	20.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071850663	DBP_BATCH	27-09-2025	04:10:24	530	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140485	BOLT FLANGE (12X1.25X30)  8		73181500	10.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	10.000	255.33		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	10.000	5130779125		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	0.00	397.02	71.46	468.48	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	397.02		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	397.02	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IB001206	"IB001206,WASHER SPRING M10"		87082900	30.000	0			NOS	4.00	0.00	2.59	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%	3799502781	29-09-2025	15:58:45	30.000	76.60		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	30.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	90	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID302186	HOSE CLAMP (15.15)		87089900	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	2.000	229.78		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	2.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	229.78	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	100	VE1153	VE Commercial RDC Banglore	3799	C03	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%	3799502781	29-09-2025	15:58:45	1.000	"1,136.15"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	10.000	159.61		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	10.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF430122	NUT (10)		73181600	5.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	5.000	223.39		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	5.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF434104	NUT FL. M8X1.25		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	30.000	95.82		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	30.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER	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%	3799502781	29-09-2025	15:58:45	30.000	191.35		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	30.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071850851	DBP_BATCH	27-09-2025	04:15:32	160	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	20.000	127.57		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	20.000	5130779172		KA2611055502	0184885810		Vector	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	127.66	F							
ZEOR	EOR Order	8040299077	SPD379902	26-09-2025	18:41:13	10	VE1153	VE Commercial RDC Banglore	3799	L08	PSN Automotive Marketing	ID362206	DPF ASSY E494		87089900	1.000	0			NOS	"59,917.00"	0.00	"44,186.25"	0.00	0.00	0.00	0.00	"44,186.25"	0.00	0.00	0.00	0.00	0.00	-625.68	0.00	0.00	0.00	0.00	"43,560.57"	"7,840.90"	"51,401.47"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"43,560.57"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130778918		KA2611055502	0184885810		Manual	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"43,560.63"								
ZEOR	EOR Order	8040299077	SPD379902	26-09-2025	18:41:13	20	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID364772	DPF_ASSY_2L		87089900	1.000	0			NOS	"31,629.00"	0.00	"23,325.05"	0.00	0.00	0.00	0.00	"23,325.05"	0.00	0.00	0.00	0.00	0.00	-330.28	0.00	0.00	0.00	0.00	"22,994.77"	"4,139.06"	"27,133.83"	4C	CGST & SGST Input 18%	3799502781	29-09-2025	15:58:45	1.000	"22,994.77"		0		0.000	27-09-2025	19:21:05	KA2611055502	1230861650	1.000	5130778918		KA2611055502	0184885810		Manual	29-09-2025	15:57:53	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"22,994.79"								
