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
ZLOB	Lubricants Order New	5900057728	SPD379903	14-08-2025	11:14:01	10	VE1000	VE Commercial Vehicles Ltd.	3799	E30	PSN Automotive Marketing	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3799502229	18-08-2025	21:01:28	209.000	"48,133.14"		0		0.000	18-08-2025	20:11:01	MP2621565903	6000261712	1.000	5110066294		MP2621565903	0184748159				00:00:00	0		0		"48,133.27"								
ZLOB	Lubricants Order New	5900057728	SPD379903	14-08-2025	11:14:01	20	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3799502229	18-08-2025	21:01:28	209.000	"44,694.32"		0		0.000	18-08-2025	20:11:01	MP2621565903	6000261712	1.000	5110066294		MP2621565903	0184748159		Manual		00:00:00	0		0		"44,695.18"								
ZLOB	Lubricants Order New	5900057728	SPD379903	14-08-2025	11:14:01	30	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3799502229	18-08-2025	21:01:28	209.000	"36,856.54"		0		0.000	18-08-2025	20:11:01	MP2621565903	6000261712	1.000	5110066294		MP2621565903	0184748159		Manual		00:00:00	0		0		"36,856.33"								
ZLOB	Lubricants Order New	5900057801	SPD379902	15-08-2025	20:12:13	10	VE1000	VE Commercial Vehicles Ltd.	3799	LUBEROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3799502228	18-08-2025	21:00:23	60.000	"58,693.17"		0		0.000	18-08-2025	20:11:38	MP2621565904	6000261713	60.000	5110066367		MP2621565904	0184748160		Manual		00:00:00	0		0		"58,693.23"								
ZLOB	Lubricants Order New	5900057908	SPD379902	18-08-2025	11:45:48	10	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300857L	EICHER Mile MAX DEF 1/200 L		31021090	1.000	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	"9,259.01"	"1,666.62"	"10,925.63"	5C	IGST Input 18%	3799502266	20-08-2025	19:48:28	200.000	"9,259.01"		0		0.000	20-08-2025	19:46:16	MP2621569935	6000262140	1.000	5110066473		MP2621569935	0184755967		Manual		00:00:00	0		0		"9,259.30"								
ZLOB	Lubricants Order New	5900058343	SPD379903	22-08-2025	14:23:10	10	VE1000	VE Commercial Vehicles Ltd.	3799	LUBEROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3799502295	23-08-2025	19:15:08	50.000	"48,910.97"		0		0.000	23-08-2025	19:14:15	MP2621576642	6000262832	50.000	5110066906		MP2621576642	0184768350		Manual		00:00:00	0		0		"48,910.99"								
ZLOB	Lubricants Order New	5900058343	SPD379903	22-08-2025	14:23:10	20	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	50.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"12,111.50"	0.00	0.00	0.00	0.00	-171.50	0.00	0.00	0.00	0.00	"11,940.00"	"2,149.20"	"14,089.20"	5C	IGST Input 18%	3799502295	23-08-2025	19:15:08	50.000	"11,940.00"		0		0.000	23-08-2025	19:14:15	MP2621576642	6000262832	50.000	5110066906		MP2621576642	0184768350				00:00:00	0		0		"11,940.00"								
ZLOB	Lubricants Order New	5900058343	SPD379903	22-08-2025	14:23:10	30	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3799502295	23-08-2025	19:15:08	209.000	"41,531.60"		0		0.000	23-08-2025	19:14:15	MP2621576642	6000262832	1.000	5110066906		MP2621576642	0184768350		Manual		00:00:00	0		0		"41,532.07"								
ZMSO	Monthly Stock Order	7061795089	DBP_BATCH	13-08-2025	03:48:36	30	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	3.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	3.000	188.87		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	3.000	5130757722		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	188.86								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	10	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA000348	REXINE BELLOW ASSY WITH MT GATTER		87089900	1.000	0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	403.49		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	403.49								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	20	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	1.000	0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	784.08		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	784.08								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	30	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	4.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.52	322.35	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	4.000	251.83		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	4.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	251.82								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	40	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IA208391	"PAD, PEDAL (HCV)"		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	82.99		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	82.99								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	50	VE1153	VE Commercial RDC Banglore	3799	C22	PSN Automotive Marketing	IA303120	DOOR STICKER E2 PLUS		39199010	1.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	79.78		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	79.78								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	60	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	2.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	2.000	651.05		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	651.06								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	70	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA458726	OIL SEAL FRONT (HNBR)		40169330	1.000	0			NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	349.63	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.68	62.04	406.72	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	344.68		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	344.68								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	80	VE1153	VE Commercial RDC Banglore	3799	C30	PSN Automotive Marketing	IB002027	PIVOT ASSY-B-WIPER		85129000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	341.49		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	341.49								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	90	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	990.11		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	990.11								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	100	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00	0.00	-22.95	0.00	0.00	0.00	0.00	"1,470.87"	411.84	"1,882.71"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	2.000	"1,470.87"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,470.87"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	110	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	1.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	3799502224	18-08-2025	20:37:17	1.000	77.26		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	1.000	5130758133		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	77.26								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	120	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318436	Rubber Bush		40169910	2.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	2.000	178.71		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	130	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	1.000	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	188.86		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	188.86								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	140	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IC345718	LEAF NO 1		73201020	1.000	0			NOS	"4,710.00"	0.00	"3,049.53"	0.00	0.00	0.00	0.00	"3,049.53"	0.00	0.00	0.00	0.00	0.00	-43.18	0.00	0.00	0.00	0.00	"3,006.35"	541.14	"3,547.49"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	"3,006.35"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,006.35"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	150	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	232.48	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.91	64.10	293.01	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	8.000	228.91		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	8.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	228.93								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	160	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC548043	CLIP		73201011	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%	3799502225	18-08-2025	20:39:10	1.000	153.19		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758133		KA2611042753	0184741061		Vector	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	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%	3799502211	18-08-2025	16:00:00	2.000	134.03		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	134.04								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	180	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	3.000	0			NOS	"1,615.00"	0.00	938.72	0.00	0.00	0.00	0.00	"2,816.16"	0.00	0.00	0.00	0.00	0.00	-43.26	0.00	0.00	0.00	0.00	"2,772.90"	776.42	"3,549.32"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	3.000	"2,772.90"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	3.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,772.90"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	190	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID304887	CLEVIS PIN		87089900	2.000	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	116.26	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.47	32.06	146.53	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	2.000	114.47		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	114.46	F							
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	200	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	3.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"1,447.32"	0.00	0.00	0.00	0.00	0.00	-22.23	0.00	0.00	0.00	0.00	"1,425.09"	399.02	"1,824.11"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	3.000	"1,425.09"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	3.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,425.08"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	210	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	1.000	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"5,545.80"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"5,545.80"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	220	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID350913	CENTRE BEARING KIT 1550		87089900	1.000	0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,054.64"	575.30	"2,629.94"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"2,054.64"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,054.64"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	230	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	855.62		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	855.62								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	240	VE1153	VE Commercial RDC Banglore	3799	J26	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	411.70		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	250	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.74	"3,358.84"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"2,624.10"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,624.10"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	260	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"2,000.27"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,000.27"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	270	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"1,636.85"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,636.84"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	280	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE329926	Mega FUSE HARNESS		85443000	1.000	0			NOS	"6,150.00"	0.00	"3,981.86"	0.00	0.00	0.00	0.00	"3,981.86"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,925.48"	706.58	"4,632.06"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	"3,925.48"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,925.49"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	290	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	2.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	2.000	899.99		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	899.99								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	300	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	IM300452	GEAR BOX LOCK KIT HCV		87089900	1.000	0			NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	"1,613.95"	451.90	"2,065.85"	4D	CGST & SGST Input 28%	3799502224	18-08-2025	20:37:17	1.000	"1,613.95"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	1.000	5130758133		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,613.93"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	310	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	3799502224	18-08-2025	20:37:17	1.000	"6,865.00"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	1.000	5130758133		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"6,864.97"								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	320	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	670.20		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	670.20								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	6.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	6.000	459.54		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	6.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061795523	DBP_BATCH	14-08-2025	03:45:52	340	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472104	PIN SPLIT 5.0x50.0		73182400	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%	3799502211	18-08-2025	16:00:00	30.000	191.35		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	30.000	5130758133		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061795887	DBP_BATCH	14-08-2025	03:48:50	70	VE1153	VE Commercial RDC Banglore	3799	F20	PSN Automotive Marketing	IA306958	ASSY SUB HOOK		87089900	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	540.84		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758178		KA2611042753	0184741061		Vector	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	540.84								
ZMSO	Monthly Stock Order	7061795887	DBP_BATCH	14-08-2025	03:48:50	350	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER		84822011	1.000	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	635.10		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758178		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	10	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	240.38		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	240.37	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	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%	3799502225	18-08-2025	20:39:10	2.000	261.70		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	2.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	261.70	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	30	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%	3799502225	18-08-2025	20:39:10	2.000	165.96		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	2.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	165.96	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	50	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799502225	18-08-2025	20:39:10	1.000	711.70		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	711.70	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	60	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344359	Front Panel Assy_2M		87081090	1.000	0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	"3,848.87"	"1,077.68"	"4,926.55"	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	"3,848.87"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"4,444.83"								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	70	VE1153	VE Commercial RDC Banglore	3799	H23	PSN Automotive Marketing	IA347627	DOOR GAP HIDER RH		87089900	1.000	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	40.07		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	40.07								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	80	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA349382	FENDER SEAL RH		87089900	1.000	0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	71.54		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	71.54								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	100	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	698.24		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758502		KA2611043158	0184745041	19-08-2025	Manual	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	698.23								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	110	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA353695	Ball Joint		87089900	1.000	0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	"1,095.99"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,095.99"								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	120	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	366.29		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	366.29	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	130	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	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%	3799502225	18-08-2025	20:39:10	1.000	325.52		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	325.52	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	140	VE1153	VE Commercial RDC Banglore	3799	E33	PSN Automotive Marketing	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"		87089900	1.000	0			NOS	"3,665.00"	0.00	"2,130.28"	0.00	0.00	0.00	0.00	"2,130.28"	0.00	0.00	0.00	0.00	0.00	-32.72	0.00	0.00	0.00	0.00	"2,097.56"	587.32	"2,684.88"	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	"2,097.56"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,097.56"								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472069	SPLIT PIN (3X25)		87089900	30.000	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.20	439.74	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	30.000	343.54		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	30.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	343.39	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	160	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%	3799502225	18-08-2025	20:39:10	2.000	153.18		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	2.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	170	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3799502225	18-08-2025	20:39:10	2.000	217.02		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	2.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	217.02	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	180	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE456375	HEADLAMP RH		85122010	1.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	3799502225	18-08-2025	20:39:10	1.000	"2,039.34"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,039.34"	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	200	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.30	"2,493.03"	4C	CGST & SGST Input 18%	3799502225	18-08-2025	20:39:10	1.000	"2,112.73"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,112.74"	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	210	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	"9,881.14"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061		Manual	18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"9,881.18"								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	220	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID362837	COOLANT_OUT_HOSE_E366		40091100	1.000	0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	424.46	76.40	500.86	4C	CGST & SGST Input 18%	3799502225	18-08-2025	20:39:10	1.000	424.46		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	380.59								
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	240	VE1153	VE Commercial RDC Banglore	3799	L03	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%	3799502225	18-08-2025	20:39:10	1.000	"2,141.06"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	250	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.24	"1,893.69"	4D	CGST & SGST Input 28%	3799502225	18-08-2025	20:39:10	1.000	"1,479.45"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,479.45"	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	260	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	2.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	3799502225	18-08-2025	20:39:10	2.000	529.77		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	2.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	529.78	F							
ZMSO	Monthly Stock Order	7061796231	PPATANKER	14-08-2025	16:23:44	270	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3799502225	18-08-2025	20:39:10	1.000	"1,244.66"		0		0.000	14-08-2025	19:43:11	KA2611042753	1230695333	1.000	5130758502		KA2611042753	0184741061			18-08-2025	20:28:08	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	10	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%	3799502237	19-08-2025	15:28:35	2.000	325.52		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	291.89								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	20	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	6.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	383.64	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.75	105.78	483.53	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	6.000	377.75		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	6.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	377.73								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	30	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA224296	SLACK ADJUSTER 140 MM LH (MCV)		87089900	1.000	0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	"1,176.12"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,176.12"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	40	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA224297	SLACK ADJUSTER 140 MM RH (MCV)		87089900	1.000	0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	"1,176.12"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,176.12"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	50	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	517.95		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	517.95								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	80	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)		87089900	1.000	0			NOS	"2,895.00"	0.00	"1,682.72"	0.00	0.00	0.00	0.00	"1,682.72"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,656.87"	463.92	"2,120.79"	4D	CGST & SGST Input 28%	3799502219	18-08-2025	20:03:44	1.000	"1,656.87"		0		0.000	16-08-2025	20:13:32	KA2611043115	1230698314	1.000	5130758920		KA2611043115	0184744947		Vector		00:00:00	0	17-08-2025	1	ARC Parcel Service Pvt Ltd	"1,656.87"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	100	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318371	RUBBER BUSH		40169910	4.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	4.000	178.71		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	4.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	110	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318436	Rubber Bush		40169910	2.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	2.000	178.71		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	120	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	"3,188.26"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	130	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC380325	BUSH DROP LINK		87089900	2.000	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	2.000	80.13		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	80.12								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	140	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310015	GASKET FLANGE PLATE		84841090	1.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	47.87		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	47.87								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	150	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.80	"2,325.92"	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	"1,817.12"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,817.12"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	160	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	475.03		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	170	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%	3799502237	19-08-2025	15:28:35	1.000	580.85		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	180	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.94	"1,867.89"	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	"1,582.95"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,582.96"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	190	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	2.000	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	4B	CGST & SGST Input 12%	3799502237	19-08-2025	15:28:35	2.000	"1,107.33"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,107.34"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	200	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE321113	FUEL LEVEL SENSOR TFR		84099191	1.000	0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	769.77	215.54	985.31	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	769.77		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	769.77								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	210	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	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%	3799502237	19-08-2025	15:28:35	1.000	450.00		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	220	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IU325814	WIPER BLADE		85124000	1.000	0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.94	"1,159.90"	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	982.96		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	982.97								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	230	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	4.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	4.000	"1,851.05"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	4.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,851.04"								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	240	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%	3799502237	19-08-2025	15:28:35	2.000	153.18		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	250	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	4.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.94	"1,159.90"	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	4.000	982.96		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	4.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	982.97								
ZMSO	Monthly Stock Order	7061797260	DBP_BATCH	16-08-2025	03:45:47	260	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603016	FUEL HOSE L-250		40091100	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	60.64		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130758920		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	3.000	0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	"1,342.68"	0.00	0.00	0.00	0.00	0.00	-20.62	0.00	0.00	0.00	0.00	"1,322.06"	370.18	"1,692.24"	4D	CGST & SGST Input 28%	3799502263	20-08-2025	19:34:26	1.000	440.69		0		0.000	19-08-2025	17:32:35	KA2611043660	1230702276	1.000	5130759569		KA2611043660	0184751253	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	440.73								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	3.000	0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	"1,342.68"	0.00	0.00	0.00	0.00	0.00	-20.62	0.00	0.00	0.00	0.00	"1,322.06"	370.18	"1,692.24"	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	440.69		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759569		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	440.69								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	3.000	0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	"1,342.68"	0.00	0.00	0.00	0.00	0.00	-20.62	0.00	0.00	0.00	0.00	"1,322.06"	370.18	"1,692.24"	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	440.69		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130759569		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	440.69								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	20	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	3799502263	20-08-2025	19:34:26	1.000	62.96		0		0.000	19-08-2025	17:32:35	KA2611043660	1230702276	1.000	5130759569		KA2611043660	0184751253	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	62.97								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	30	VE1153	VE Commercial RDC Banglore	3799	E32	PSN Automotive Marketing	IA207278	SPIDER (MCV)		84831099	1.000	0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	874.46		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759569		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	874.46								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	40	VE1153	VE Commercial RDC Banglore	3799	E15	PSN Automotive Marketing	IA306037	"REINF-INST,UPR"		87081090	1.000	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	137.36		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759569		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	137.36								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	50	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	698.24		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130759569		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	698.23								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA356374	"OIL SEAL, REAR HUB"		40161000	1.000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	312.76		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759569		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	312.76								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	80	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA458726	OIL SEAL FRONT (HNBR)		40169330	2.000	0			NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	699.26	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.36	124.08	813.44	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	2.000	689.36		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	2.000	5130759569		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	689.35								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	90	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	IC309046	"CUSHION, RUBBER"		87081090	2.000	0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	703.96	197.10	901.06	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	2.000	703.96		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	2.000	5130759569		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	703.96								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	100	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	2.000	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.64	"1,868.05"	4D	CGST & SGST Input 28%	3799502263	20-08-2025	19:34:26	2.000	"1,459.41"		0		0.000	19-08-2025	17:32:35	KA2611043660	1230702276	2.000	5130759569		KA2611043660	0184751253	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,459.54"								
ZMSO	Monthly Stock Order	7061798697	DBP_BATCH	18-08-2025	03:45:36	120	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3799502263	20-08-2025	19:34:26	1.000	"1,221.91"		0		0.000	19-08-2025	17:32:35	KA2611043660	1230702276	1.000	5130759569		KA2611043660	0184751253	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,222.02"								
ZMSO	Monthly Stock Order	7061799063	DBP_BATCH	18-08-2025	03:47:58	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	440.69		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130759619		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	440.69								
ZMSO	Monthly Stock Order	7061799063	DBP_BATCH	18-08-2025	03:47:58	20	VE1153	VE Commercial RDC Banglore	3799	E30	PSN Automotive Marketing	IA233641	"IA233641,PINION DIFFERENTIAL (MCV,MCB)"		87089900	1.000	0			NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	311.91	87.34	399.25	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	311.91		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759619		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	311.91								
ZMSO	Monthly Stock Order	7061799063	DBP_BATCH	18-08-2025	03:47:58	80	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC548043	CLIP		73201011	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%	3799502283	21-08-2025	20:50:34	1.000	153.19		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130759619		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061799063	DBP_BATCH	18-08-2025	03:47:58	230	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3799502277	21-08-2025	20:41:27	1.000	239.36		0		0.000	20-08-2025	20:36:21	KA2611044255	1230708577	1.000	5130759619		KA2611044255	0184756293	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	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%	3799502251	20-08-2025	12:34:41	1.000	102.12		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	20	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%	3799502251	20-08-2025	12:34:41	5.000	223.39		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	5.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	30	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	620.97		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	620.97								
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	40	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	MC130758	HINGE DOOR LOWER LH		87081090	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	620.97		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	620.97								
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	76.59		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	60	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502251	20-08-2025	12:34:41	1.000	38.30		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3799502280	21-08-2025	20:44:32	1.000	"2,613.80"		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	1.000	5130759942		KA2611044239	0184756241	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,613.82"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	80	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	3799502280	21-08-2025	20:44:32	2.000	"3,496.89"		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	2.000	5130759942		KA2611044239	0184756241	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,496.92"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	90	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	486.47		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	100	VE1153	VE Commercial RDC Banglore	3799	E17	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%	3799502251	20-08-2025	12:34:41	10.000	63.78		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	10.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	110	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322481	MINI FUSE (BLADE TYPE) 25A		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%	3799502251	20-08-2025	12:34:41	1.000	6.38		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	6.38	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	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%	3799502251	20-08-2025	12:34:41	1.000	778.72		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	130	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	ID302282	PEDAL ASSY. ACCEL. (HCV)		87082900	1.000	0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	595.21		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	595.21								
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	140	VE1153	VE Commercial RDC Banglore	3799	B01	PSN Automotive Marketing	ID330824	"HOSE, EGR TO EGR MODULATOR"		40091100	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	57.44		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	150	VE1153	VE Commercial RDC Banglore	3799	B05	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	"1,181.84"		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,181.84"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	160	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.90	"2,169.18"	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	"1,838.28"		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	180	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	188.30		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	188.30	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	190	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.08	"3,186.68"	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	"2,489.60"		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"2,489.60"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	200	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	"1,631.12"		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,631.12"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	210	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%	3799502251	20-08-2025	12:34:41	1.000	"1,136.15"		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	220	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	"1,120.20"		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	230	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1.000	0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	986.16		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	986.16	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	240	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	794.67		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130759942		KA2611043850	0184752188	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	794.68	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	250	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	454.99		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	454.99	F							
ZMSO	Monthly Stock Order	7061799457	PPATANKER	18-08-2025	16:32:53	260	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	1.000	620.97		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759942		KA2611043698	0184751564	20-08-2025		20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	620.97	F							
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	10	VE1153	VE Commercial RDC Banglore	3799	E32	PSN Automotive Marketing	IA207278	SPIDER (MCV)		84831099	1.000	0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	874.46		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	874.46								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	20	VE1153	VE Commercial RDC Banglore	3799	E12	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	3799502280	21-08-2025	20:44:32	1.000	213.83		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	1.000	5130760128		KA2611044239	0184756241	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	213.83								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	30	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	3799502280	21-08-2025	20:44:32	1.000	208.90		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	1.000	5130760128		KA2611044239	0184756241	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	208.90								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	40	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234382	AUTO SLACK ADJUSTER 140 mm FR		87089900	1.000	0			NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.42	"3,604.24"	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	"2,815.82"		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,815.82"								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	60	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	88.71		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	88.71								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	70	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	2.000	114.89		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	2.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	80	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	990.11		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	990.11								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	90	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	735.44		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	735.44								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	100	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	1.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	705.31		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	705.31								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	110	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IC406006	"RUBBER ASSY,SIDE"		87089900	2.000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	2.000	171.70		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	2.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	171.69								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	120	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID314265	4th GEAR COUNTERSHAFT		84834000	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	"1,362.75"		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	140	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	729.71		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	729.71								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	160	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	3799502283	21-08-2025	20:50:34	1.000	553.67		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	553.67								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	170	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID362274	WATER SENSOR ASSY		84212300	1.000	0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	708.50		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	708.50								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	180	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	ID366915	HEATING OUTLINE ASSY		39173100	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	861.69		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	861.69								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	190	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	ID609570	FLANGE NUT    MKV  M14X1		40091100	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%	3799502283	21-08-2025	20:50:34	1.000	38.30		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	38.30								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	200	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	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%	3799502283	21-08-2025	20:50:34	1.000	450.00		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	210	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	IH450980	SET COMPRESSOR CLUTCH		84149011	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	"3,188.26"		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	220	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.84	721.58	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	563.74		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	563.74								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	230	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.84	721.58	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	563.74		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	563.74								
ZMSO	Monthly Stock Order	7061799837	DBP_BATCH	19-08-2025	03:45:34	240	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	76.59		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760128		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061800144	DBP_BATCH	19-08-2025	03:47:17	50	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	208.90		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760172		KA2611043851	0184752204	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	208.90								
ZMSO	Monthly Stock Order	7061800144	DBP_BATCH	19-08-2025	03:47:17	160	VE1153	VE Commercial RDC Banglore	3799	B28	PSN Automotive Marketing	ID366697	MAINSHAFT  KIT ET50S7		87089900	1.000	0			NOS	"11,195.00"	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	0.00	-99.95	0.00	0.00	0.00	0.00	"6,407.14"	"1,794.00"	"8,201.14"	4D	CGST & SGST Input 28%	3799502277	21-08-2025	20:41:27	1.000	"6,407.14"		0		0.000	20-08-2025	20:36:21	KA2611044255	1230708577	1.000	5130760172		KA2611044255	0184756293	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"6,407.04"								
ZMSO	Monthly Stock Order	7061800144	DBP_BATCH	19-08-2025	03:47:17	200	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	973.39		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760172		KA2611043851	0184752204	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	973.39								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	10	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID309649	THRUST PLATE		84833000	3.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	3.000	344.67		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	3.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	344.68	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	20	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	2.000	"4,778.89"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"4,778.91"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	30	VE1153	VE Commercial RDC Banglore	3799	B19 B3	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%	3799502282	21-08-2025	20:48:19	1.000	121.28		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	40	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	360.63		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	50	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	2.000	"3,708.65"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,708.67"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	60	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%	3799502282	21-08-2025	20:48:19	1.000	817.01		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	70	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	535.12		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	535.12	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	80	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC381483	ARB TOP BUSH		87081090	4.000	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.11	22.44	102.55	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	4.000	80.11		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	4.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	80.12								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	90	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC371424	PU BUSH		87089900	2.000	0			NOS	275.00	0.00	159.84	0.00	0.00	0.00	0.00	319.68	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	314.77	88.14	402.91	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	2.000	314.77		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	314.78								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	100	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	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%	3799502282	21-08-2025	20:48:19	1.000	325.52		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	110	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	2.000	732.57		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	732.57	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	120	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	711.70		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	130	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	2.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.76	134.62	615.38	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	2.000	480.76		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	480.75	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	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%	3799502282	21-08-2025	20:48:19	2.000	261.70		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	150	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%	3799502282	21-08-2025	20:48:19	2.000	165.96		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	160	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID354540	WASHER WASHER		40169320	4.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.98	108.00	707.98	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	4.000	599.98		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	4.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	170	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353247	"O-RING, SIDE CONNECTOR"		85381090	4.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	4.000	370.20		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	4.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	370.21	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	180	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353246	"O-RING, INJECTOR"		85381090	4.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	"2,259.55"	406.72	"2,666.27"	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	4.000	"2,259.55"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	4.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,259.56"	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	190	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	3799502277	21-08-2025	20:41:27	1.000	"1,168.07"		0		0.000	20-08-2025	20:36:21	KA2611044255	1230708577	1.000	5130760472		KA2611044255	0184756293	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,168.05"	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	200	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	226.60		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	226.60	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	210	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	432.10		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	432.10	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	220	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	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%	3799502282	21-08-2025	20:48:19	1.000	102.12		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	230	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	686.16		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	240	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	729.71		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	729.71								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	250	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	420.66		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	420.66								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	260	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	788.29		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	270	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID359777	ASSY PISTON COOLING JET		85369090	4.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	4.000	"1,723.37"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	4.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,723.40"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	280	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	0			NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.66	"1,904.70"	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	"1,488.04"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,488.05"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	290	VE1153	VE Commercial RDC Banglore	3799	K16	PSN Automotive Marketing	ID362158	HOSE RADIATOR INLET		40091100	1.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	213.83		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	213.83								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	300	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	207.44		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	207.44	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	310	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	"1,024.46"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	320	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	"1,113.17"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,113.17"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	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%	3799502282	21-08-2025	20:48:19	1.000	778.72		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	340	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID379473	OH GASKET KIT E494		87089900	1.000	0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	4D	CGST & SGST Input 28%	3799502277	21-08-2025	20:41:27	1.000	"9,154.29"		0		0.000	20-08-2025	20:36:21	KA2611044255	1230708577	1.000	5130760472		KA2611044255	0184756293	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"9,154.16"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	350	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%	3799502282	21-08-2025	20:48:19	1.000	363.82		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	360	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	3799502277	21-08-2025	20:41:27	1.000	"6,865.00"		0		0.000	20-08-2025	20:36:21	KA2611044255	1230708577	1.000	5130760472		KA2611044255	0184756293	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"6,864.90"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	370	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%	3799502282	21-08-2025	20:48:19	2.000	191.49		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	390	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH035166	GASKET (14)		74152100	30.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	30.000	670.17		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	30.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	670.20	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	400	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF450006	PLAIN WASHER 10		73182200	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%	3799502282	21-08-2025	20:48:19	30.000	191.35		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	30.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	410	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%	3799502282	21-08-2025	20:48:19	30.000	191.35		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	30.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	420	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%	3799502282	21-08-2025	20:48:19	2.000	153.18		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	2.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	430	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502282	21-08-2025	20:48:19	1.000	430.84		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	440	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%	3799502282	21-08-2025	20:48:19	3.000	325.53		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	3.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	450	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502282	21-08-2025	20:48:19	1.000	38.30		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	460	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3799502282	21-08-2025	20:48:19	1.000	529.78		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	470	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	"1,513.80"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,513.81"	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	480	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE321113	FUEL LEVEL SENSOR TFR		84099191	1.000	0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	769.77	215.54	985.31	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	769.77		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	769.77								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	490	VE1153	VE Commercial RDC Banglore	3799	A19	PSN Automotive Marketing	ID606730	WATER PUMP		84133020	1.000	0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	"3,033.31"	849.32	"3,882.63"	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	"3,033.31"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,033.31"								
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	500	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3799502277	21-08-2025	20:41:27	1.000	"1,164.67"		0		0.000	20-08-2025	20:36:21	KA2611044255	1230708577	1.000	5130760472		KA2611044255	0184756293	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,164.65"	F							
ZMSO	Monthly Stock Order	7061800503	PPATANKER	19-08-2025	16:31:43	510	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	3799502282	21-08-2025	20:48:19	1.000	"9,254.44"		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	1.000	5130760472		KA2611043851	0184752204	21-08-2025		21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"9,254.53"	F							
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	2.000	727.65		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	2.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	727.65								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA356374	"OIL SEAL, REAR HUB"		40161000	2.000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.52	112.60	738.12	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	2.000	625.52		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	2.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	625.53								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	30	VE1153	VE Commercial RDC Banglore	3799	E12	PSN Automotive Marketing	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	2.000	217.02		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130760664		KA2611044331	0184758289	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	217.02								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	40	VE1153	VE Commercial RDC Banglore	3799	D25	PSN Automotive Marketing	IC406307	PIPE EXHAUST BRAKE 2		39173100	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%	3799502281	21-08-2025	20:46:02	1.000	456.37		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	456.37								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	50	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	532.26		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	532.26								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	60	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	"7,308.42"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"7,308.44"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	70	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID304887	CLEVIS PIN		87089900	1.000	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	57.24		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	57.23	F							
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	80	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	2.000	"4,778.89"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	2.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"4,778.91"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	90	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID306913	INJECTOR O RING UPPER		87089900	1.000	0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	197.45		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	197.45								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	100	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310453	GASKET WATER PUMP HOUSING		48239030	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	44.68		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	110	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID312815	PIPE ASSY OIL DRAIN		87089900	1.000	0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.84	"1,311.30"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"1,024.46"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	120	VE1153	VE Commercial RDC Banglore	3799	B30	PSN Automotive Marketing	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	0			NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.08"	"4,937.54"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"3,857.46"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,857.46"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	130	VE1153	VE Commercial RDC Banglore	3799	F19	PSN Automotive Marketing	ID313027	BOLT EYE JOINT (M24x1.5)		73181500	5.000	0			NOS	220.00	0.00	142.44	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%	3799502281	21-08-2025	20:46:02	5.000	702.12		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	5.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	702.12								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	150	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329411	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.28	"3,146.40"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"2,458.12"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130760664		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,458.12"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	160	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID356235	PISTON ASSY(E494 4VALVE BS VI)		84099941	1.000	0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"2,604.00"	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.00	"2,564.00"	717.92	"3,281.92"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"2,564.00"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,564.01"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	170	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"		84133030	3.000	0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	3.000	549.43		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	3.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	549.43								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	180	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	1.000	0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	"1,828.57"	512.00	"2,340.57"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"1,828.57"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,828.58"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	190	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID370141	OIL CAP		87089900	1.000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	85.85		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	85.85								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	200	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID372575	"GEAR,O.D. MAINSHAFT"		87089900	1.000	0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"1,095.99"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,095.99"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	210	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"3,465.41"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,465.42"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	220	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID621974	D BOLT GEAR FD  M14x1x55		73181500	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	44.68		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	230	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC		85364100	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	188.30		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	188.30								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	240	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IE321026	HOUSING COMBINATION SWITCH		85365090	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	411.70		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	250	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	22.89		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	22.89								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	260	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	"1,049.99"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,049.99"								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	270	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	4.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	841.68	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.76	149.36	979.12	4C	CGST & SGST Input 18%	3799502275	21-08-2025	20:35:12	4.000	829.76		0		0.000	20-08-2025	19:13:27	KA2611044136	1230711873	4.000	5130760664		KA2611044136	0184755827	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	829.74								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	280	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	IM300887	STEM SEAL KIT E494		84842000	1.000	0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	3799502275	21-08-2025	20:35:12	1.000	651.06		0		0.000	20-08-2025	19:13:27	KA2611044136	1230711873	1.000	5130760664		KA2611044136	0184755827	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	651.03								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	290	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	2.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3799502275	21-08-2025	20:35:12	2.000	351.06		0		0.000	20-08-2025	19:13:27	KA2611044136	1230711873	2.000	5130760664		KA2611044136	0184755827	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	351.04								
ZMSO	Monthly Stock Order	7061800885	DBP_BATCH	20-08-2025	03:45:42	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH000707	FLANGE SCREW		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	30.000	383.00		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	30.000	5130760664		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	382.97								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	10	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA343146	HAND HOLD A PILLAR LH		87089900	1.000	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	283.30		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	283.30								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	20	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	1.000	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	612.76		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	612.76	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	30	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	517.95		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	517.95								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	40	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IA341643	WINDSHIELD 2.0 M		70072190	1.000	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"5,530.78"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"5,530.75"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	50	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	240.38		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	240.37	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	60	VE1153	VE Commercial RDC Banglore	3799	E30	PSN Automotive Marketing	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"		87089900	2.000	0			NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	2.000	"1,636.85"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,636.83"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	70	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	"1,213.32"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,213.31"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	80	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502297	23-08-2025	19:33:54	1.000	465.95		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	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%	3799502297	23-08-2025	19:33:54	1.000	778.72		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	100	VE1153	VE Commercial RDC Banglore	3799	D16	PSN Automotive Marketing	ID373559	ASSY RADIATOR CUSHION MTG.		87089900	1.000	0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.44	673.98	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	526.54		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	526.54								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	110	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	143.62		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	143.62	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	120	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502297	23-08-2025	19:33:54	1.000	915.94		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	130	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"1,270.20"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,270.19"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	140	VE1153	VE Commercial RDC Banglore	3799	J28	PSN Automotive Marketing	ID363454	RADIATOR LOWERHOSE		87089900	1.000	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	392.04		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	392.04								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	150	VE1153	VE Commercial RDC Banglore	3799	C03	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%	3799502297	23-08-2025	19:33:54	1.000	"1,043.60"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	160	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	641.00		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	641.00								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	170	VE1153	VE Commercial RDC Banglore	3799	L26	PSN Automotive Marketing	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.42"	"15,252.17"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	"11,915.75"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"11,915.64"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	180	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	855.62		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	855.62								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	190	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	"3,605.63"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,605.60"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	200	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID348622	SHROUD RADIATOR		87081090	1.000	0			NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	"1,668.31"	467.12	"2,135.43"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"1,668.31"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761030		KA2611044406	0184759050	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,668.31"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	220	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"1,120.20"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,120.19"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	230	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	2.000	"2,272.30"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	250	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID320562	SLIP YOKE ASSY		87089900	1.000	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"2,875.92"	805.26	"3,681.18"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	"2,875.92"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,875.90"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	270	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	2.000	0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	2.000	"3,210.73"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,210.70"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	280	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID210320	CLUTCH BODY RING		87089900	2.000	0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"3,510.76"	0.00	0.00	0.00	0.00	0.00	-53.93	0.00	0.00	0.00	0.00	"3,456.83"	967.92	"4,424.75"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	2.000	"3,456.83"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,456.80"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	290	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	532.26		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	532.26								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	10.000	414.84		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	10.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	310	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%	3799502297	23-08-2025	19:33:54	1.000	363.82		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	320	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%	3799502297	23-08-2025	19:33:54	1.000	"1,251.05"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,251.04"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	330	VE1153	VE Commercial RDC Banglore	3799	E31	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%	3799502297	23-08-2025	19:33:54	1.000	606.37		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	606.38								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	340	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	2.000	274.46		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	350	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	5.000	718.09		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	5.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	718.08	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	360	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IA203813	BEARING PINION OUTER		73181500	1.000	0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.86	"2,142.80"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"1,815.94"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,815.93"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	370	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IA204016	CLAMP		87089900	1.000	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.42	49.68	227.10	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	177.42		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	177.42								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	380	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA204306	SPACER DIFF. GEAR		87085000	2.000	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	2.000	744.01		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	744.01								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	390	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	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%	3799502297	23-08-2025	19:33:54	2.000	191.49		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	400	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	3.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	3.000	"1,024.46"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	3.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,024.45"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	410	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	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%	3799502297	23-08-2025	19:33:54	2.000	261.70		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	430	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	"1,728.42"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,728.40"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	440	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	366.29		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	366.29	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	450	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	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%	3799502297	23-08-2025	19:33:54	1.000	325.52		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	460	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	303.33		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	303.33								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	470	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA349599	GARNISH HANDLE ASSY		87081090	1.000	0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	186.01		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	186.01	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	480	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349557	BEZZEL ASSY LH_2.0m		87089900	3.000	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,127.39"	0.00	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	"2,094.71"	586.52	"2,681.23"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	3.000	"2,094.71"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	3.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,094.68"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	490	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA349381	FENDER SEAL LH		87089900	1.000	0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.04	91.58	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	71.54		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	71.54								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	500	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450405	BUMPER MTG BRACKET RH 2.0M		87089900	1.000	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	303.33		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	303.33								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	510	VE1153	VE Commercial RDC Banglore	3799	A26	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%	3799502297	23-08-2025	19:33:54	1.000	532.97		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	520	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.00	"1,197.74"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	935.74		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	935.74	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	530	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	459.57		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	540	VE1153	VE Commercial RDC Banglore	3799	E08	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	2.000	"1,359.55"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,359.55"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	550	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%	3799502297	23-08-2025	19:33:54	1.000	695.74		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	560	VE1153	VE Commercial RDC Banglore	3799	C22	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	3.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	"1,087.74"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	"1,072.34"	193.02	"1,265.36"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	3.000	"1,072.34"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	3.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,072.32"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	570	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328096	TOP MARKER LAMP		85122010	2.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	2.000	478.72		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	478.71								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	580	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE331018	60AMP FUSE		85443000	1.000	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	118.08	21.26	139.34	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	118.08		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	118.08	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	600	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IE332173	CABLE HARNESS ASSEMBLY		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	658.17		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	658.17								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	610	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	2.000	972.94		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	972.93	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	620	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE332377	FUSE 125AMPS		87089900	1.000	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	145.94		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	145.94	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	640	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.84	523.45	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	443.61		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	443.61								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	650	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	22.89		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	22.89								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	660	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3799502299	23-08-2025	19:36:25	1.000	207.44		0		0.000	21-08-2025	19:39:58	KA2611044589	1230716660	1.000	5130761030		KA2611044589	0184759954	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	207.45								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	670	VE1153	VE Commercial RDC Banglore	3799	C20	PSN Automotive Marketing	IM300798	P.Shaft Bolt & Nut Kit		73181500	1.000	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	3799502299	23-08-2025	19:36:25	1.000	220.21		0		0.000	21-08-2025	19:39:58	KA2611044589	1230716660	1.000	5130761030		KA2611044589	0184759954	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	220.22								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	680	VE1153	VE Commercial RDC Banglore	3799	L29	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%	3799502299	23-08-2025	19:36:25	1.000	"1,959.54"		0		0.000	21-08-2025	19:39:58	KA2611044589	1230716660	1.000	5130761030		KA2611044589	0184759954	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,959.64"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	690	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3799502299	23-08-2025	19:36:25	1.000	"1,748.44"		0		0.000	21-08-2025	19:39:58	KA2611044589	1230716660	1.000	5130761030		KA2611044589	0184759954	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,748.52"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	700	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	1.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	462.76		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	462.76								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	710	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502297	23-08-2025	19:33:54	1.000	38.30		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	720	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	2.000	217.02		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	730	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%	3799502297	23-08-2025	19:33:54	3.000	"1,292.52"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	3.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,292.52"	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	740	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	76.59		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	760	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	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%	3799502297	23-08-2025	19:33:54	10.000	63.78		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	10.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	770	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%	3799502297	23-08-2025	19:33:54	20.000	127.57		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	20.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	780	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318371	RUBBER BUSH		40169910	8.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	8.000	357.43		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	8.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	357.45								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	790	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318436	Rubber Bush		40169910	2.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	2.000	178.71		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	800	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"1,244.66"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,244.65"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	810	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344359	Front Panel Assy_2M		87081090	2.000	0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"7,817.82"	0.00	0.00	0.00	0.00	0.00	-120.08	0.00	0.00	0.00	0.00	"7,697.74"	"2,155.36"	"9,853.10"	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	2.000	"7,697.74"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	2.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"8,889.59"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	820	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	711.70		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	830	VE1153	VE Commercial RDC Banglore	3799	I04	PSN Automotive Marketing	IA343900	FOOTSTEP PLATE LH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	123.05		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	123.05								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	840	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343529	Rear View Mirror LH ASSY		70091010	1.000	0			NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	"2,237.21"	402.70	"2,639.91"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"2,237.21"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,237.20"								
ZMSO	Monthly Stock Order	7061801581	PPATANKER	20-08-2025	16:32:53	850	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343437	Rear View Mirror Rod LH		70091010	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"1,011.69"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130761030		KA2611044331	0184758289	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	10	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.74	410.26	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	4.000	320.52		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	4.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	320.50								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	20	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	2.000	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	"1,396.48"	391.02	"1,787.50"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	2.000	"1,396.48"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,396.47"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	30	VE1153	VE Commercial RDC Banglore	3799	E12	PSN Automotive Marketing	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	108.51		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	108.51								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	40	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR		40169330	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	73.41		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	73.41								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	50	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	IB002864	OIL SEAL STEERING GEAR SHAFT		40169330	1.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	79.78		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	79.78								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	60	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC357794	BRAKE LINING (320 X 90)		68138100	2.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	"1,029.46"	0.00	0.00	0.00	0.00	0.00	-14.58	0.00	0.00	0.00	0.00	"1,014.88"	182.68	"1,197.56"	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	2.000	"1,014.88"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,014.88"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	70	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)		84841090	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	73.41		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	73.41								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	80	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID336591	EMEGR VALVE		87089900	1.000	0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	"11,558.04"	"3,236.26"	"14,794.30"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"11,558.04"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"11,558.10"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	90	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID347429	4'TH GEAR COUNTER SHAFT		87089900	1.000	0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	"3,107.71"	870.16	"3,977.87"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"3,107.71"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,107.71"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	100	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	2.000	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.37	67.30	307.67	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	2.000	240.37		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	240.37								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	110	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"3,605.63"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,605.62"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	120	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	1.000	0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	"1,828.57"	512.00	"2,340.57"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"1,828.57"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,828.57"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	130	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID362148	INTERCOOLER ASSEMBLY		87089900	1.000	0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	"7,938.11"	"2,222.68"	"10,160.79"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"7,938.11"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"7,938.12"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	140	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.74	"3,358.84"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"2,624.10"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,624.10"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	150	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	0			NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	"1,206.36"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,206.37"								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	160	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%	3799502298	23-08-2025	19:35:21	2.000	153.18		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	170	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	MB161540	PAD REAR SPRING		87089900	2.000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	2.000	171.70		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	171.69								
ZMSO	Monthly Stock Order	7061802220	DBP_BATCH	21-08-2025	03:45:26	180	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	MW028255	WASHER INTERNAL		87089900	10.000	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	457.86	128.20	586.06	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	10.000	457.86		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	10.000	5130761254		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	457.86								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	10	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.24	"1,893.69"	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	1.000	"1,479.45"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,479.42"	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	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%	3799502300	23-08-2025	19:39:46	2.000	261.70		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	2.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	261.69	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	30	VE1153	VE Commercial RDC Banglore	3799	C03	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%	3799502300	23-08-2025	19:39:46	1.000	"1,043.60"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,043.58"	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	40	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3799502313	25-08-2025	16:33:02	1.000	"1,748.44"		0		0.000	23-08-2025	12:34:46	KA2611045141	1230721535	1.000	5130761620		KA2611045141	0184766505	25-08-2025		25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,748.42"	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	2.000	727.65		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	2.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	727.64								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	70	VE1153	VE Commercial RDC Banglore	3799	C04	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%	3799502300	23-08-2025	19:39:46	1.000	909.57		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	909.55	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	80	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	2.000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.36	490.82	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	2.000	383.46		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	2.000	5130761620		KA2611044750	0184762620	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	383.45	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	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%	3799502300	23-08-2025	19:39:46	1.000	102.12		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	100	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	0			NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.58	"2,311.25"	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	1.000	"1,805.67"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,805.63"								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	110	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	1.000	"1,528.70"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,528.67"	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	120	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3799502300	23-08-2025	19:39:46	1.000	481.90		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	481.89	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	140	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	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%	3799502300	23-08-2025	19:39:46	1.000	325.52		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	325.51								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	150	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	1.000	366.29		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	366.28	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	160	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	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%	3799502300	23-08-2025	19:39:46	1.000	"1,656.36"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,656.33"	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	170	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IE332173	CABLE HARNESS ASSEMBLY		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	1.000	658.17		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	658.16								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660062	GASKET (E483 TC/TCI)		84849000	30.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	30.000	670.17		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	30.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	670.19	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	190	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.82	666.64	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	520.82		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761620		KA2611044913	0184763924	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	520.82	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	200	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502300	23-08-2025	19:39:46	1.000	430.84		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	430.83	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	220	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502300	23-08-2025	19:39:46	1.000	38.30		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	230	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660067	GASKET DIA.18		87089900	10.000	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	10.000	171.72		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	10.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	171.69	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	240	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	2.000	972.94		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	2.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	972.92	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	250	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	2.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	"2,240.40"	403.28	"2,643.68"	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	2.000	"2,240.40"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	2.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,240.36"	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	260	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502300	23-08-2025	19:39:46	1.000	465.95		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	465.94	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	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%	3799502300	23-08-2025	19:39:46	1.000	778.72		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	778.70	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	280	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502300	23-08-2025	19:39:46	1.000	915.94		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	915.92	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	290	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	2222562592	HOSE		87089900	1.000	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	1.000	392.04		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	392.03	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	300	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370510	O RING		40169320	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	1.000	44.68		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	310	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	1.000	108.74		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	108.74								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	320	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3799502300	23-08-2025	19:39:46	1.000	366.29		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	366.28	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	330	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.54	659.05	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	1.000	558.51		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	558.50								
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	340	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	1.000	"1,270.20"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	1.000	5130761620		KA2611044750	0184762620	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,270.18"	F							
ZMSO	Monthly Stock Order	7061802919	PPATANKER	21-08-2025	16:20:29	350	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3799502300	23-08-2025	19:39:46	2.000	"2,272.30"		0		0.000	22-08-2025	13:59:37	KA2611044750	1230717971	2.000	5130761620		KA2611044750	0184762620	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,272.26"	F							
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	10	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	40.07		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	40.07								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	20	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	735.44		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	735.44								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	30	VE1153	VE Commercial RDC Banglore	3799	K21	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	"1,464.88"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	40	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	2.000	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"5,690.44"	0.00	0.00	0.00	0.00	0.00	-87.41	0.00	0.00	0.00	0.00	"5,603.03"	"1,568.84"	"7,171.87"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	2.000	"5,603.03"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	2.000	5130761780		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"5,603.01"								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	50	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.96	"2,838.70"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"2,217.74"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130761780		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,217.73"								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	60	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID207203	EXHAUST MANIFOLD		73251000	1.000	0			NOS	"4,755.00"	0.00	"3,078.66"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	"3,035.07"	546.32	"3,581.39"	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	"3,035.07"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,035.07"								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	70	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%	3799502302	23-08-2025	19:43:59	1.000	852.12		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	80	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	475.03		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	90	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	100.16		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	100.16								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	100	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%	3799502302	23-08-2025	19:43:59	1.000	580.85		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	110	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID360649	VENT_LINE_COOLER		87089900	1.000	0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.74	"1,607.98"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"1,256.24"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,256.24"								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	120	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"2,000.27"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,000.27"								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	130	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	IE453474	BOOT ASSY		87089900	2.000	0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	"1,970.44"	0.00	0.00	0.00	0.00	0.00	-30.27	0.00	0.00	0.00	0.00	"1,940.17"	543.24	"2,483.41"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	2.000	"1,940.17"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	2.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,940.17"								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER06	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799502313	25-08-2025	16:33:02	1.000	711.70		0		0.000	23-08-2025	12:34:46	KA2611045141	1230721535	1.000	5130761780		KA2611045141	0184766505	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	711.69								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	76.59		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061803283	DBP_BATCH	22-08-2025	03:45:41	160	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603016	FUEL HOSE L-250		40091100	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	60.64		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761780		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061803593	DBP_BATCH	22-08-2025	03:48:04	210	VE1153	VE Commercial RDC Banglore	3799	B28	PSN Automotive Marketing	ID621972	MAIN SHAFT KIT		87089900	1.000	0			NOS	"8,580.00"	0.00	"4,987.13"	0.00	0.00	0.00	0.00	"4,987.13"	0.00	0.00	0.00	0.00	0.00	-76.60	0.00	0.00	0.00	0.00	"4,910.53"	"1,374.94"	"6,285.47"	4D	CGST & SGST Input 28%	3799502314	25-08-2025	16:58:52	1.000	"4,910.53"		0		0.000	23-08-2025	11:48:00	KA2611045088	1230722286	1.000	5130761841		KA2611045088	0184766336	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"4,910.06"								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	6.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	6.000	459.54		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	6.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	459.58								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	20	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	2.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	3799502312	25-08-2025	15:18:37	2.000	"5,993.53"		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	2.000	5130762177		KA2611045205	0184766960	25-08-2025		25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"5,993.68"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	30	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	1.000	108.51		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	40	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502317	25-08-2025	17:05:57	1.000	38.30		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762177		KA2611045528	0184768645	25-08-2025		25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	50	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	1.000	670.20		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	670.22								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	60	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3799502312	25-08-2025	15:18:37	1.000	"2,234.01"		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	1.000	5130762177		KA2611045205	0184766960	25-08-2025		25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,234.07"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	70	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	2.000	727.65		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	2.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	727.67	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	80	VE1153	VE Commercial RDC Banglore	3799	E08	PSN Automotive Marketing	IE322411	ROOT HORN 12V HIGH TONE		85123010	1.000	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	1.000	"1,388.28"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,388.32"								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	90	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IE302873	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	1.000	322.34		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	322.35	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	100	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	3799502305	23-08-2025	19:47:21	1.000	"2,000.27"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,000.33"								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	110	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,235.09"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762177		KA2611045528	0184768645	25-08-2025		25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	120	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	1.000	"1,120.20"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,120.23"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	130	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%	3799502305	23-08-2025	19:47:21	1.000	"1,136.15"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.19"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	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%	3799502305	23-08-2025	19:47:21	1.000	102.12		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	170	VE1153	VE Commercial RDC Banglore	3799	C12	PSN Automotive Marketing	IC547442	LOCK NUT		73201011	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%	3799502305	23-08-2025	19:47:21	1.000	12.77		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	12.77								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	190	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332212	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"5,250.00"	0.00	"3,399.15"	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	"3,351.02"	603.18	"3,954.20"	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	1.000	"3,351.02"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,351.11"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	200	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	"1,493.82"	0.00	0.00	0.00	0.00	0.00	-22.95	0.00	0.00	0.00	0.00	"1,470.87"	411.84	"1,882.71"	4D	CGST & SGST Input 28%	3799502305	23-08-2025	19:47:21	2.000	"1,470.87"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	2.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,470.91"								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	210	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	11.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	925.87	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.76	164.30	"1,077.06"	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	11.000	912.76		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	11.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	912.77	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	220	VE1153	VE Commercial RDC Banglore	3799	D33	PSN Automotive Marketing	IA329731	KINGPIN THRUST BEARING NORMAL		84828000	1.000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	1.000	293.61		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	293.62								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	230	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	10.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	10.000	"1,212.78"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	10.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,212.78"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	240	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	2.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.80	116.98	534.78	4D	CGST & SGST Input 28%	3799502312	25-08-2025	15:18:37	2.000	417.80		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	2.000	5130762177		KA2611045205	0184766960	25-08-2025		25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	417.80								
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	250	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	1.000	0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.34	380.95	4D	CGST & SGST Input 28%	3799502305	23-08-2025	19:47:21	1.000	297.61		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	297.62	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	260	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	3799502305	23-08-2025	19:47:21	1.000	"1,030.18"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	1.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,030.21"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	270	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,104.24"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762177		KA2611045528	0184768645	25-08-2025		25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	280	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3799502305	23-08-2025	19:47:21	2.000	"1,040.42"		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	2.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,040.45"	F							
ZMSO	Monthly Stock Order	7061803997	90004845	22-08-2025	16:27:27	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	3799502305	23-08-2025	19:47:21	2.000	772.63		0		0.000	22-08-2025	20:39:12	KA2611045077	1230723059	2.000	5130762177		KA2611045077	0184764605	23-08-2025		23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	772.66	F							
ZMSO	Monthly Stock Order	7061804325	DBP_BATCH	23-08-2025	03:45:32	10	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC366188	DISC C48+48		87087000	1.000	0			NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	"3,422.49"	958.30	"4,380.79"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"3,422.49"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762377		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"3,422.47"								
ZMSO	Monthly Stock Order	7061804325	DBP_BATCH	23-08-2025	03:45:32	20	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.96	"2,838.70"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"2,217.74"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762377		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,217.73"								
ZMSO	Monthly Stock Order	7061804325	DBP_BATCH	23-08-2025	03:45:32	30	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	686.16		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762377		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061804325	DBP_BATCH	23-08-2025	03:45:32	40	VE1153	VE Commercial RDC Banglore	3799	I01	PSN Automotive Marketing	ID341946	"AIR FILTER, SAFETY"		84213100	1.000	0			NOS	820.00	0.00	530.92	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%	3799502317	25-08-2025	17:05:57	1.000	523.40		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762377		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	523.40								
ZMSO	Monthly Stock Order	7061804325	DBP_BATCH	23-08-2025	03:45:32	50	VE1153	VE Commercial RDC Banglore	3799	I01	PSN Automotive Marketing	ID341947	"AIR FILTER, PRIMARY"		84213100	1.000	0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.18	"1,653.23"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,401.05"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762377		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,401.05"								
ZMSO	Monthly Stock Order	7061804325	DBP_BATCH	23-08-2025	03:45:32	60	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"		83012000	1.000	0			NOS	435.00	0.00	281.64	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%	3799502312	25-08-2025	15:18:37	1.000	277.65		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	1.000	5130762377		KA2611045205	0184766960	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	277.66								
ZMSO	Monthly Stock Order	7061804325	DBP_BATCH	23-08-2025	03:45:32	70	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%	3799502317	25-08-2025	17:05:57	2.000	153.18		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	2.000	5130762377		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061804708	DBP_BATCH	23-08-2025	03:48:28	190	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354239	O RINGFLANGE PLATE		87089900	1.000	0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	268.99	75.32	344.31	4D	CGST & SGST Input 28%	3799502316	25-08-2025	17:03:05	1.000	268.99		0		0.000	23-08-2025	20:04:40	KA2611045492	1230727918	1.000	5130762435		KA2611045492	0184768594	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	268.98								
ZMSO	Monthly Stock Order	7061804708	DBP_BATCH	23-08-2025	03:48:28	210	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"2,000.27"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762435		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,000.26"								
ZFMO	FM Purchase Order	7071762674	DBP_BATCH	09-08-2025	04:16:12	20	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA203664	"BUSHING, FRONT SHOCK ABSORBER"		87089900	1.000	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	42.92	12.02	54.94	4D	CGST & SGST Input 28%	3799502263	20-08-2025	19:34:26	1.000	42.92		0		0.000	19-08-2025	17:32:35	KA2611043660	1230702276	1.000	5130756079		KA2611043660	0184751253	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	42.92	F							
ZFMO	FM Purchase Order	7071768257	VHEMBROM1	12-08-2025	16:34:44	10	VE1000	VE Commercial Vehicles Ltd.	3799	B07	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3799502227	18-08-2025	20:50:14	2.000	"5,334.05"		0		0.000	13-08-2025	05:16:17	MP2621559061	1230687644	2.000	1212709043		MP2621559061	0184734538		Manual	18-08-2025	20:26:34	0	18-08-2025	0	Safexpress Private Limited	"5,334.47"	F							
ZACC	Accident Order	7071768425	RFC_XIP	12-08-2025	17:03:32	10	VE1000	VE Commercial Vehicles Ltd.	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	2.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.80	116.98	534.78	5D	IGST Input 28%	3799502213	18-08-2025	17:43:19	2.000	417.80	3000587317	10	12-08-2025	2.000	13-08-2025	04:21:22	MP2621558856	1230687491	2.000	1215313861	7071768424	MP2621558856	0184734369		Manual	18-08-2025	17:43:05	0	18-08-2025	0	Safexpress Private Limited	418.02		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZFMO	FM Purchase Order	7071769080	DBP_BATCH	13-08-2025	04:11:58	530	VE1153	VE Commercial RDC Banglore	3799	E21	PSN Automotive Marketing	ID312048	CLUTCH TUBE FRONT		87089900	1.000	0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	174.56	48.88	223.44	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	174.56		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130757766		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	174.56	F							
ZFMO	FM Purchase Order	7071769289	DBP_BATCH	13-08-2025	04:19:11	50	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	712.54		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130757810		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	712.54	F							
ZFMO	FM Purchase Order	7071769289	DBP_BATCH	13-08-2025	04:19:11	60	VE1153	VE Commercial RDC Banglore	3799	B07	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.76	"3,413.79"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"2,667.03"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130757810		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,667.02"	F							
ZFMO	FM Purchase Order	7071769289	DBP_BATCH	13-08-2025	04:19:11	70	VE1153	VE Commercial RDC Banglore	3799	B07	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.76	"3,413.79"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"2,667.03"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130757810		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,667.02"	F							
ZACC	Accident Order	7071770327	RFC_XIP	13-08-2025	16:22:13	10	VE1000	VE Commercial Vehicles Ltd.	3799		PSN Automotive Marketing	IA349281	Back assy kit		94012000	1.000	0			NOS	"5,355.00"	0.00	"3,112.59"	0.00	0.00	0.00	0.00	"3,112.59"	0.00	0.00	0.00	0.00	0.00	-47.81	0.00	0.00	0.00	0.00	"3,064.78"	858.14	"3,922.92"	5D	IGST Input 28%	3799502212	18-08-2025	16:44:54	1.000	"3,064.78"	3000587920	20	13-08-2025	1.000	13-08-2025	22:30:02	MP2621560259	1230691749	1.000	1215314041	7071770326	MP2621560259	0184737543	18-08-2025	Manual	18-08-2025	16:43:53	0	18-08-2025	0	Safexpress Private Limited	"3,064.86"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZROP	Pro Vehicle Off Road	7071770945	RFC_XIP	13-08-2025	19:20:44	10	VE1000	VE Commercial Vehicles Ltd.	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	10.44	0.00	219.18	61.37	280.55	5D	IGST Input 28%	3799502221	18-08-2025	20:33:25	1.000	219.18		0		0.000	14-08-2025	06:05:44	MP2621561328	1230692276	1.000	1280426309	7071770940	MP2621561328	0184738562		Manual	18-08-2025	20:30:51	0	16-08-2025	2	BLUE DART EXPRESS LIMITED	219.63			MC2EPDRC0PJB36658	91855470	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2025	18-08-2025	17-08-2025
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	10	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2200990821	O-RING		87089900	1.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	62.96		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	62.96	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	20	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	3.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	3.000	"3,312.72"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	3.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	30	VE1153	VE Commercial RDC Banglore	3799	A10	PSN Automotive Marketing	2223552791	PUMP UNIT		84138120A	1.000	0			NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	"8,727.91"	"2,443.82"	"11,171.73"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"8,727.91"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"8,727.89"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	40	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	3.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.36	"3,955.90"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	3.000	"3,090.54"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	3.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,090.54"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA202651	SEAL HUB REAR INNER WHEEL		40169330	4.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.92	98.80	647.72	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	4.000	548.92		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	4.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	548.93	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	2.000	204.25		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	4.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	4.000	382.98		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	4.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER12	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	4.000	612.76		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	4.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	90	VE1153	VE Commercial RDC Banglore	3799	I10	PSN Automotive Marketing	IA309121	MANUAL REG ASSY DOOR RH		87082900	1.000	0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	692.51		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	692.51	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	100	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR		87089900	2.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	2.000	125.92		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	125.91	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	110	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA342952	BALL JOINT ASSY RH		87089900	2.000	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	"2,266.40"	634.60	"2,901.00"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	2.000	"2,266.40"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,266.40"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	120	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA342953	BALL JOINT ASSY LH		87089900	1.000	0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"1,133.20"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,133.19"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	130	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.82	76.91	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	60.09		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	60.09	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	140	VE1153	VE Commercial RDC Banglore	3799	K10	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	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%	3799502211	18-08-2025	16:00:00	1.000	520.21		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	150	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	2.000	732.57		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	732.57	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	160	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	366.29		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	366.29	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	170	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	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%	3799502211	18-08-2025	16:00:00	1.000	325.52		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	2.000	772.63		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	772.64	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	190	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	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%	3799502211	18-08-2025	16:00:00	2.000	165.96		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	200	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	2.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	3799502224	18-08-2025	20:37:17	2.000	"5,993.53"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	2.000	5130758252		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"5,993.52"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	210	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	2.000	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	"1,253.39"	350.94	"1,604.33"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	2.000	"1,253.39"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,253.39"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	220	VE1153	VE Commercial RDC Banglore	3799	K39	PSN Automotive Marketing	IC513346	LIFT AIRSPRING		87089900	1.000	0			NOS	"5,855.00"	0.00	"3,403.22"	0.00	0.00	0.00	0.00	"3,403.22"	0.00	0.00	0.00	0.00	0.00	-52.27	0.00	0.00	0.00	0.00	"3,350.95"	938.26	"4,289.21"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"3,350.95"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,350.95"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	230	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	535.12		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	535.12	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	240	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%	3799502211	18-08-2025	16:00:00	1.000	817.01		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	250	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	1.000	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"1,559.58"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,559.58"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	260	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.20	567.75	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	443.55		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	443.55	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	270	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	861.34		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	861.34	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	280	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	658.17		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	290	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	"1,755.30"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,755.30"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	300	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	3799502211	18-08-2025	16:00:00	1.000	618.61		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	618.61	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	310	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	904.27		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	904.26	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	320	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	712.54		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	712.54	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	330	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	3.000	"3,408.45"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	3.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,408.47"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	340	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	2.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	"2,240.40"	403.28	"2,643.68"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	2.000	"2,240.40"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,240.40"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	350	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	0			NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.40	600.71	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	469.31		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	469.30	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	360	VE1153	VE Commercial RDC Banglore	3799	J28	PSN Automotive Marketing	ID350396	HOSE INTERCOOLER OUT		40091100	1.000	0			NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.14"	366.50	"2,402.64"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	"2,036.14"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,036.14"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	370	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID354540	WASHER WASHER		40169320	2.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	299.99	54.00	353.99	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	2.000	299.99		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	300.00	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	380	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	925.52		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	925.52	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	390	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.78	"1,091.54"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	852.76		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	852.76	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	400	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502211	18-08-2025	16:00:00	1.000	915.94		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	410	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	3.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"3,758.49"	0.00	0.00	0.00	0.00	0.00	-53.22	0.00	0.00	0.00	0.00	"3,705.27"	666.94	"4,372.21"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	3.000	"3,705.27"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	3.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,705.27"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	420	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	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%	3799502211	18-08-2025	16:00:00	1.000	778.72		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	430	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502211	18-08-2025	16:00:00	1.000	465.95		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	440	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	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%	3799502211	18-08-2025	16:00:00	1.000	"1,656.36"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	450	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	2.000	727.65		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	2.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	727.65	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	460	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	197.45		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	197.45	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	470	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	486.47		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	480	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	1.000	95.74		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	490	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	3799502224	18-08-2025	20:37:17	2.000	"4,468.02"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	2.000	5130758252		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"4,468.02"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	500	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3799502224	18-08-2025	20:37:17	2.000	"3,919.09"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	2.000	5130758252		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,919.09"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	510	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	2.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	3799502224	18-08-2025	20:37:17	2.000	485.09		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	2.000	5130758252		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	485.10	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	520	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3799502224	18-08-2025	20:37:17	1.000	"3,904.33"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	1.000	5130758252		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,904.32"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	530	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.44"	"5,999.76"	4D	CGST & SGST Input 28%	3799502224	18-08-2025	20:37:17	2.000	"4,687.32"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	2.000	5130758252		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"4,687.30"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	540	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3799502224	18-08-2025	20:37:17	1.000	"2,709.54"		0		0.000	14-08-2025	19:34:37	KA2611042743	1230693916	1.000	5130758252		KA2611042743	0184741027		Vector	18-08-2025	20:28:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,709.53"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	550	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	7.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"3,059.21"	0.00	0.00	0.00	0.00	0.00	-43.32	0.00	0.00	0.00	0.00	"3,015.89"	542.86	"3,558.75"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	7.000	"3,015.89"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	7.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"3,015.92"	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	560	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ME015421	"GASKET,THERMOSTAT COVER"		48239030	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	10.000	414.84		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	10.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071771141	DBP_BATCH	14-08-2025	04:11:50	570	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%	3799502211	18-08-2025	16:00:00	20.000	127.57		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	20.000	5130758252		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071771351	DBP_BATCH	14-08-2025	04:19:02	30	VE1153	VE Commercial RDC Banglore	3799	B07	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.76	"3,413.79"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"2,667.03"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758303		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,667.02"	F							
ZFMO	FM Purchase Order	7071771351	DBP_BATCH	14-08-2025	04:19:02	50	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"2,149.07"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758303		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,149.07"	F							
ZFMO	FM Purchase Order	7071771351	DBP_BATCH	14-08-2025	04:19:02	60	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"1,522.38"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758303		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,522.37"	F							
ZFMO	FM Purchase Order	7071771351	DBP_BATCH	14-08-2025	04:19:02	70	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3799502211	18-08-2025	16:00:00	1.000	"1,522.38"		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	1.000	5130758303		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,522.37"	F							
ZFMO	FM Purchase Order	7071771351	DBP_BATCH	14-08-2025	04:19:02	170	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140003	BOLT FLANGE M6x1x12		73181500	20.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	20.000	63.88		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	20.000	5130758303		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071771351	DBP_BATCH	14-08-2025	04:19:02	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140464	BOLT FLANGE (10X35)		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	10.000	510.67		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	10.000	5130758303		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071771351	DBP_BATCH	14-08-2025	04:19:02	190	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	3799502211	18-08-2025	16:00:00	10.000	925.51		0		0.000	14-08-2025	15:58:32	KA2611042587	1230693865	10.000	5130758303		KA2611042587	0184739925		Vector	18-08-2025	20:29:42	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	925.52	F							
ZROP	Pro Vehicle Off Road	7071771751	RFC_XIP	14-08-2025	09:51:39	10	VE1000	VE Commercial Vehicles Ltd.	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-81.12	0.00	0.00	247.63	0.00	"5,200.14"	"1,456.04"	"6,656.18"	5D	IGST Input 28%	3799502218	18-08-2025	18:05:07	1.000	"5,200.14"	3000588136	10	14-08-2025	1.000	15-08-2025	07:53:03	MP2621563834	1230697301	1.000	1280426328	7071771750	MP2621563834	0184742885	18-08-2025	Manual	18-08-2025	18:04:52	0	20-08-2025	-2	BLUE DART EXPRESS LIMITED	"5,199.96"	F	4008529524	MC2EHDRC0PCB27926	94705321	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	19-08-2025	19-08-2025	18-08-2025
ZACC	Accident Order	7071772407	SPD379902	14-08-2025	16:10:55	10	VE1153	VE Commercial RDC Banglore	3799	L15	PSN Automotive Marketing	ID603321	"DOC ASSY,  E494 BSVI"		87089900	1.000	0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	0.00	-631.62	0.00	0.00	0.00	0.00	"40,489.16"	"11,336.96"	"51,826.12"	4D	CGST & SGST Input 28%	3799502222	18-08-2025	20:34:07	1.000	"40,489.16"	3000588525	10	14-08-2025	1.000	14-08-2025	17:49:48	KA2611042665	1230695157	1.000	5130758479	9800430316	KA2611042665	0184740477		Manual	18-08-2025	20:30:10	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"40,489.04"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772408	RFC_XIP	14-08-2025	16:11:03	10	VE1000	VE Commercial Vehicles Ltd.	3799	D21	PSN Automotive Marketing	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	0			NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3799502267	20-08-2025	20:02:10	1.000	"4,206.57"	3000588525	20	14-08-2025	1.000	15-08-2025	06:41:20	MP2621563748	1230697296	1.000	1215314302	7071772407	MP2621563748	0184742813	20-08-2025	Manual	20-08-2025	19:58:56	0	20-08-2025	0	Safexpress Private Limited	"4,206.16"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772506	RFC_XIP	14-08-2025	16:45:05	10	VE1000	VE Commercial Vehicles Ltd.	3799		PSN Automotive Marketing	IU390100	LINK ASSY WIPPER LCB		85129000	1.000	0			NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.91	"1,664.53"	5C	IGST Input 18%	3799502234	19-08-2025	12:21:40	1.000	"1,410.62"	3000588576	10	14-08-2025	1.000	15-08-2025	07:14:11	MP2621563801	1230697198	1.000	1215314326	7071772505	MP2621563801	0184742856	19-08-2025	Manual	19-08-2025	12:21:16	0	20-08-2025	-1	Safexpress Private Limited	"1,411.09"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	10	VE1153	VE Commercial RDC Banglore	3799	I23	PSN Automotive Marketing	ID321983	HOSE TURBO IN		40169910	1.000	0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.22	"1,325.61"	4C	CGST & SGST Input 18%	3799502226	18-08-2025	20:40:27	1.000	"1,123.39"	3000588772	20	14-08-2025	1.000	14-08-2025	20:41:21	KA2611042797	1230696335	1.000	5130758616	9800430508	KA2611042797	0184741290			18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,123.39"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	20	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID322007	HOSE		40091100	1.000	0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	3799502226	18-08-2025	20:40:27	1.000	542.55	3000588772	30	14-08-2025	1.000	14-08-2025	20:41:21	KA2611042797	1230696335	1.000	5130758616	9800430508	KA2611042797	0184741290			18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	542.55		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	30	VE1153	VE Commercial RDC Banglore	3799	I24	PSN Automotive Marketing	ID320754	PIPE AIR OUT		87081090	1.000	0			NOS	"4,430.00"	0.00	"2,574.94"	0.00	0.00	0.00	0.00	"2,574.94"	0.00	0.00	0.00	0.00	0.00	-39.55	0.00	0.00	0.00	0.00	"2,535.39"	709.90	"3,245.29"	4D	CGST & SGST Input 28%	3799502226	18-08-2025	20:40:27	1.000	"2,535.39"	3000588772	50	14-08-2025	1.000	14-08-2025	20:41:21	KA2611042797	1230696335	1.000	5130758616	9800430508	KA2611042797	0184741290			18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,535.42"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	40	VE1153	VE Commercial RDC Banglore	3799	A03	PSN Automotive Marketing	2221528660	VALVE SEAT		84099911	8.000	0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	"2,185.52"	0.00	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	"2,151.95"	602.54	"2,754.49"	4D	CGST & SGST Input 28%	3799502226	18-08-2025	20:40:27	8.000	"2,151.95"	3000588772	60	14-08-2025	8.000	14-08-2025	20:41:21	KA2611042797	1230696335	8.000	5130758616	9800430508	KA2611042797	0184741290			18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,151.93"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	50	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	2221528663	VALVE SEAT		84099911	8.000	0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	"2,139.04"	0.00	0.00	0.00	0.00	0.00	-32.86	0.00	0.00	0.00	0.00	"2,106.18"	589.74	"2,695.92"	4D	CGST & SGST Input 28%	3799502226	18-08-2025	20:40:27	8.000	"2,106.18"	3000588772	70	14-08-2025	8.000	14-08-2025	20:41:21	KA2611042797	1230696335	8.000	5130758616	9800430508	KA2611042797	0184741290			18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,106.14"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	60	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	2222103846	VALVE GUIDE		84099111	16.000	0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	"1,952.96"	0.00	0.00	0.00	0.00	0.00	-30.00	0.00	0.00	0.00	0.00	"1,922.96"	538.42	"2,461.38"	4D	CGST & SGST Input 28%	3799502226	18-08-2025	20:40:27	16.000	"1,922.96"	3000588772	80	14-08-2025	16.000	14-08-2025	20:41:21	KA2611042797	1230696335	16.000	5130758616	9800430508	KA2611042797	0184741290			18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,923.00"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	70	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2221528644	EXHAUST VALVE		84099111	8.000	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	"2,266.40"	634.60	"2,901.00"	4D	CGST & SGST Input 28%	3799502226	18-08-2025	20:40:27	8.000	"2,266.40"	3000588772	90	14-08-2025	8.000	14-08-2025	20:41:21	KA2611042797	1230696335	8.000	5130758616	9800430508	KA2611042797	0184741290		Manual	18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,266.40"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	80	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2222583038	INLET VALVE		84099111	8.000	0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	"1,464.72"	0.00	0.00	0.00	0.00	0.00	-22.50	0.00	0.00	0.00	0.00	"1,442.22"	403.82	"1,846.04"	4D	CGST & SGST Input 28%	3799502226	18-08-2025	20:40:27	8.000	"1,442.22"	3000588772	100	14-08-2025	8.000	14-08-2025	20:41:21	KA2611042797	1230696335	8.000	5130758616	9800430508	KA2611042797	0184741290		Manual	18-08-2025	20:27:30	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,442.25"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772962	SPD379902	14-08-2025	19:41:23	90	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	2222229900	SUPPLEMENTARY OVERHAUL		87089900	1.000	0			NOS	"8,955.00"	0.00	"5,205.09"	0.00	0.00	0.00	0.00	"5,205.09"	0.00	0.00	0.00	0.00	0.00	-79.95	0.00	0.00	0.00	0.00	"5,125.14"	"1,435.04"	"6,560.18"	4D	CGST & SGST Input 28%	3799502223	18-08-2025	20:36:27	1.000	"5,125.14"	3000588772	110	14-08-2025	1.000	14-08-2025	20:40:03	KA2611042794	1230696336	1.000	5130758616	9800430508	KA2611042794	0184741282			18-08-2025	20:29:04	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"5,124.96"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772976	SPD379902	14-08-2025	19:50:08	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	2222459458	CYLINDER LINER KIT		87089900	3.000	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"26,147.52"	0.00	0.00	0.00	0.00	0.00	-401.63	0.00	0.00	0.00	0.00	"25,745.89"	"7,208.84"	"32,954.73"	4D	CGST & SGST Input 28%	3799502220	18-08-2025	20:05:23	3.000	"25,745.89"	3000588773	10	14-08-2025	3.000	16-08-2025	15:39:36	KA2611042928	1230696341	3.000	5130758620	9800430513	KA2611042928	0184743818		Manual	18-08-2025	20:05:09	0	17-08-2025	1	ARC Parcel Service Pvt Ltd	"25,746.26"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZACC	Accident Order	7071772976	SPD379902	14-08-2025	19:50:08	20	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	2222459461	CYLINDER LINER KIT		87089900	1.000	0			NOS	"16,110.00"	0.00	"9,363.94"	0.00	0.00	0.00	0.00	"9,363.94"	0.00	0.00	0.00	0.00	0.00	-143.83	0.00	0.00	0.00	0.00	"9,220.11"	"2,581.64"	"11,801.75"	4D	CGST & SGST Input 28%	3799502220	18-08-2025	20:05:23	1.000	"9,220.11"	3000588773	20	14-08-2025	1.000	16-08-2025	15:39:36	KA2611042928	1230696341	1.000	5130758620	9800430513	KA2611042928	0184743818		Manual	18-08-2025	20:05:09	0	17-08-2025	1	ARC Parcel Service Pvt Ltd	"9,220.24"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	10	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	2220864662	VALVE SEAL		40169330	12.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	12.000	842.54		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	12.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	842.54	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	20	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	2221537993	CONNECTING ROD		84099990	2.000	0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"4,510.50"	0.00	0.00	0.00	0.00	0.00	-69.28	0.00	0.00	0.00	0.00	"4,441.22"	"1,243.54"	"5,684.76"	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	2.000	"4,441.22"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"4,441.25"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	30	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	2221908108	BIG-END BEARING KIT		87089900	2.000	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	4D	CGST & SGST Input 28%	3799502219	18-08-2025	20:03:44	2.000	869.93		0		0.000	16-08-2025	20:13:32	KA2611043115	1230698314	2.000	5130759012		KA2611043115	0184744947		Vector		00:00:00	0	17-08-2025	1	ARC Parcel Service Pvt Ltd	869.93	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	40	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%	3799502237	19-08-2025	15:28:35	4.000	280.85		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	4.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	50	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	2.000	0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	2.000	595.21		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	595.21	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	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%	3799502237	19-08-2025	15:28:35	1.000	102.12		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	70	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	658.17		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	80	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	658.17		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	90	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID320936	SEALED UJ ASSY		87089900	1.000	0			NOS	"6,170.00"	0.00	"3,586.31"	0.00	0.00	0.00	0.00	"3,586.31"	0.00	0.00	0.00	0.00	0.00	-55.09	0.00	0.00	0.00	0.00	"3,531.22"	988.74	"4,519.96"	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	"3,531.22"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"3,531.22"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	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%	3799502237	19-08-2025	15:28:35	1.000	"1,136.15"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	110	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	"1,120.20"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	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%	3799502237	19-08-2025	15:28:35	1.000	778.72		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	130	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	2.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	"1,735.18"	0.00	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	"1,710.61"	307.90	"2,018.51"	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	2.000	"1,710.61"		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	2.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,710.62"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	140	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799502237	19-08-2025	15:28:35	1.000	486.47		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	160	VE1153	VE Commercial RDC Banglore	3799	L29	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%	3799502219	18-08-2025	20:03:44	1.000	"1,959.54"		0		0.000	16-08-2025	20:13:32	KA2611043115	1230698314	1.000	5130759012		KA2611043115	0184744947		Vector		00:00:00	0	17-08-2025	1	ARC Parcel Service Pvt Ltd	"1,959.55"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	170	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	3799502219	18-08-2025	20:03:44	1.000	"2,343.66"		0		0.000	16-08-2025	20:13:32	KA2611043115	1230698314	1.000	5130759012		KA2611043115	0184744947		Vector		00:00:00	0	17-08-2025	1	ARC Parcel Service Pvt Ltd	"2,343.66"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3799502219	18-08-2025	20:03:44	2.000	"5,227.59"		0		0.000	16-08-2025	20:13:32	KA2611043115	1230698314	2.000	5130759012		KA2611043115	0184744947		Vector		00:00:00	0	17-08-2025	1	ARC Parcel Service Pvt Ltd	"5,227.59"	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	190	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	108.51		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071773985	DBP_BATCH	16-08-2025	04:10:00	200	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	1.000	564.89		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	1.000	5130759012		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071774175	DBP_BATCH	16-08-2025	04:15:34	20	VE1153	VE Commercial RDC Banglore	3799	E09	PSN Automotive Marketing	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.76	772.01	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	5.000	654.25		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	5.000	5130759059		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	654.24	F							
ZFMO	FM Purchase Order	7071774175	DBP_BATCH	16-08-2025	04:15:34	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140460	BOLT M10x1.25x25		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3799502237	19-08-2025	15:28:35	30.000	383.00		0		0.000	16-08-2025	20:43:28	KA2611043158	1230698209	30.000	5130759059		KA2611043158	0184745041	19-08-2025	Vector	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZACC	Accident Order	7071774932	RFC_XIP	16-08-2025	15:08:53	10	VE1000	VE Commercial Vehicles Ltd.	3799	H17	PSN Automotive Marketing	ID334228	EV UNIT & VISCO CLUTCH		87089900	1.000	0			NOS	"15,225.00"	0.00	"8,849.53"	0.00	0.00	0.00	0.00	"8,849.53"	0.00	0.00	0.00	0.00	0.00	-135.93	0.00	0.00	0.00	0.00	"8,713.60"	"2,439.81"	"11,153.41"	5D	IGST Input 28%	3799502272	21-08-2025	20:33:22	1.000	"8,713.60"	3000588772	10	14-08-2025	1.000	16-08-2025	17:11:23	MP2621564180	1230699116	1.000	1215314520	7071774931	MP2621564180	0184744151	21-08-2025	Manual	21-08-2025	20:31:26	0	21-08-2025	0	Safexpress Private Limited	"8,713.19"		4008522218	MC2EULRC0MJ195584	99403797	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S			
ZFMO	FM Purchase Order	7071776691	DBP_BATCH	18-08-2025	04:22:06	10	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID337274	HOSE DAT TO PUMP INLET		40091100	1.000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	4C	CGST & SGST Input 18%	3799502251	20-08-2025	12:34:41	1.000	252.13		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	1.000	5130759739		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	252.13	F							
ZFMO	FM Purchase Order	7071776691	DBP_BATCH	18-08-2025	04:22:06	30	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	6.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"30,201.78"	0.00	0.00	0.00	0.00	0.00	-463.90	0.00	0.00	0.00	0.00	"29,737.88"	"8,326.60"	"38,064.48"	4D	CGST & SGST Input 28%	3799502251	20-08-2025	12:34:41	6.000	"29,737.88"		0		0.000	19-08-2025	18:23:59	KA2611043698	1230703784	6.000	5130759739		KA2611043698	0184751564	20-08-2025	Vector	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"29,737.88"	F							
ZFMO	FM Purchase Order	7071776691	DBP_BATCH	18-08-2025	04:22:06	40	VE1153	VE Commercial RDC Banglore	3799	E07	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	564.89		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130759739		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZACC	Accident Order	7071777690	SPD379902	18-08-2025	16:08:10	10	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302764	NYLON KIT DAI .8 WITHOUT TUBE		87089900	4.000	0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.36	"1,025.62"	4D	CGST & SGST Input 28%	3799502244	19-08-2025	21:00:58	4.000	801.26	3000589718	40	18-08-2025	4.000	18-08-2025	20:37:37	KA2611043476	1230703356	4.000	5130759912	9800431281	KA2611043476	0184748331	19-08-2025	Manual	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	801.29	F	4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071777690	SPD379902	18-08-2025	16:08:10	30	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID317021	AIR CLEANER BRACKET		87089900	1.000	0			NOS	"4,075.00"	0.00	"2,368.59"	0.00	0.00	0.00	0.00	"2,368.59"	0.00	0.00	0.00	0.00	0.00	-36.38	0.00	0.00	0.00	0.00	"2,332.21"	653.02	"2,985.23"	4D	CGST & SGST Input 28%	3799502244	19-08-2025	21:00:58	1.000	"2,332.21"	3000589718	60	18-08-2025	1.000	18-08-2025	20:37:37	KA2611043476	1230703356	1.000	5130759912	9800431281	KA2611043476	0184748331	19-08-2025	Manual	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"2,332.33"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071777692	RFC_XIP	18-08-2025	16:08:35	10	VE1000	VE Commercial Vehicles Ltd.	3799	D21	PSN Automotive Marketing	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	0			NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3799502311	25-08-2025	15:17:45	1.000	"4,206.57"	3000589718	50	18-08-2025	1.000	20-08-2025	00:31:45	MP2621568195	1230709943	1.000	1215314738	7071777690	MP2621568195	0184752711	25-08-2025	Manual	25-08-2025	14:21:33	0	25-08-2025	0	Safexpress Private Limited	"4,206.16"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071777843	SPD379902	18-08-2025	17:08:40	30	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC515889	LEAF NO 5		73201020	1.000	0			NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.86	"2,496.79"	4C	CGST & SGST Input 18%	3799502243	19-08-2025	20:32:59	1.000	"2,115.93"	3000589801	40	18-08-2025	1.000	18-08-2025	19:51:13	KA2611043358	1230704016	1.000	5130760003	9800431338	KA2611043358	0184748052	19-08-2025		19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"2,115.88"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071777843	SPD379902	18-08-2025	17:08:40	40	VE1153	VE Commercial RDC Banglore	3799	K12	PSN Automotive Marketing	IC318800	CLIP BOLT NUT		73181600	8.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	51.76	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.03	9.18	60.21	4C	CGST & SGST Input 18%	3799502243	19-08-2025	20:32:59	4.000	25.52	3000589801	60	18-08-2025	8.000	18-08-2025	19:51:13	KA2611043358	1230704016	4.000	5130760003	9800431338	KA2611043358	0184748052	19-08-2025	Manual	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	25.53		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071777843	SPD379902	18-08-2025	17:08:40	50	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IC338633	BUMP STPPER PAD		87089900	4.000	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	881.37	246.78	"1,128.15"	4D	CGST & SGST Input 28%	3799502243	19-08-2025	20:32:59	4.000	881.37	3000589801	70	18-08-2025	4.000	18-08-2025	19:51:13	KA2611043358	1230704016	4.000	5130760003	9800431338	KA2611043358	0184748052	19-08-2025	Manual	19-08-2025	15:26:54	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	881.35		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071777844	RFC_XIP	18-08-2025	17:08:49	10	VE1000	VE Commercial Vehicles Ltd.	3799	TOP	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3799502290	23-08-2025	16:00:59	1.000	"4,879.05"	3000589801	20	18-08-2025	1.000	19-08-2025	00:09:53	MP2621566154	1230705320	1.000	1215314763	7071777843	MP2621566154	0184748776	23-08-2025	Manual	23-08-2025	15:59:47	0	23-08-2025	0	Safexpress Private Limited	"4,878.97"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071777844	RFC_XIP	18-08-2025	17:08:49	20	VE1000	VE Commercial Vehicles Ltd.	3799	SUSP	PSN Automotive Marketing	IC500954	LEAF 4		73201020	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3799502290	23-08-2025	16:00:59	1.000	"1,037.22"	3000589801	30	18-08-2025	1.000	19-08-2025	00:09:53	MP2621566154	1230705320	1.000	1215314763	7071777843	MP2621566154	0184748776	23-08-2025	Manual	23-08-2025	15:59:47	0	23-08-2025	0	Safexpress Private Limited	"1,037.20"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZROP	Pro Vehicle Off Road	7071778030	SPD379902	18-08-2025	18:05:22	10	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC515889	LEAF NO 5		73201020	1.000	0			NOS	"3,315.00"	0.00	"2,146.32"	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	105.72	0.00	"2,220.15"	399.62	"2,619.77"	4C	CGST & SGST Input 18%	3799502262	20-08-2025	19:33:37	1.000	"2,220.15"	3000589806	10	18-08-2025	1.000	19-08-2025	17:47:32	KA2611043675	1230707815	1.000	5130760040	9800431429	KA2611043675	0184751327	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"2,220.38"		4008547206	MC2FCHRT0PE529588	95155551	2075 H SRL SCL BSVI 3x2 LX	21-08-2025	21-08-2025	21-08-2025
ZROP	Pro Vehicle Off Road	7071778031	RFC_XIP	18-08-2025	18:05:30	30	VE1000	VE Commercial Vehicles Ltd.	3799	I09	PSN Automotive Marketing	IC548044	clip small		73201011	4.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	0.00	-4.04	0.00	0.00	13.39	0.00	281.27	50.63	331.90	5C	IGST Input 18%	3799502274	21-08-2025	20:34:31	3.000	210.95	3000589806	40	18-08-2025	4.000	19-08-2025	05:14:07	MP2621566766	1230705529	3.000	1280426981	7071778030	MP2621566766	0184749319	21-08-2025	Manual	21-08-2025	20:29:23	0	21-08-2025	0	BLUE DART EXPRESS LIMITED	211.03		4008547206	MC2FCHRT0PE529588	95155551	2075 H SRL SCL BSVI 3x2 LX	23-08-2025	23-08-2025	22-08-2025
ZROP	Pro Vehicle Off Road	7071778031	RFC_XIP	18-08-2025	18:05:30	30	VE1000	VE Commercial Vehicles Ltd.	3799	I09	PSN Automotive Marketing	IC548044	clip small		73201011	4.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	0.00	-4.04	0.00	0.00	13.39	0.00	281.27	50.63	331.90	5C	IGST Input 18%	3799502273	21-08-2025	20:34:06	1.000	70.32	3000589806	40	18-08-2025	4.000	19-08-2025	07:03:26	MP2621567238	1230706587	1.000	1280426981	7071778030	MP2621567238	0184749750	21-08-2025	Manual	21-08-2025	20:30:02	0	21-08-2025	0	BLUE DART EXPRESS LIMITED	70.34		4008547206	MC2FCHRT0PE529588	95155551	2075 H SRL SCL BSVI 3x2 LX	23-08-2025	23-08-2025	22-08-2025
ZACC	Accident Order	7071778191	SPD378301	18-08-2025	18:48:11	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344359	Front Panel Assy_2M		87081090	1.000	0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	"3,848.87"	"1,077.68"	"4,926.55"	4D	CGST & SGST Input 28%	3799502259	20-08-2025	19:25:01	1.000	"3,848.87"	3000589718	20	18-08-2025	1.000	19-08-2025	12:22:35	KA2611043510	1230704372	1.000	5130760064	9800431281	KA2611043510	0184750079	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"4,444.46"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071778197	SPD379902	18-08-2025	18:49:37	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID602009	TURBOCHARGER		84148030	1.000	0			NOS	"31,195.00"	0.00	"20,197.44"	0.00	0.00	0.00	0.00	"20,197.44"	0.00	0.00	0.00	0.00	0.00	-286.00	0.00	0.00	0.00	0.00	"19,911.44"	"3,584.06"	"23,495.50"	4C	CGST & SGST Input 18%	3799502242	19-08-2025	18:43:03	1.000	"19,911.44"	3000589971	10	18-08-2025	1.000	18-08-2025	20:17:29	KA2611043410	1230704375	1.000	5130760066	9800431489	KA2611043410	0184748197	19-08-2025	Manual	19-08-2025	18:42:39	0	19-08-2025	0	NA	"19,911.94"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZFMO	FM Purchase Order	7071778581	DBP_BATCH	19-08-2025	04:17:58	20	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	1.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	15.96		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760239		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071778581	DBP_BATCH	19-08-2025	04:17:58	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140464	BOLT FLANGE (10X35)		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	10.000	510.67		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	10.000	5130760239		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071778581	DBP_BATCH	19-08-2025	04:17:58	100	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%	3799502282	21-08-2025	20:48:19	30.000	95.82		0		0.000	19-08-2025	20:59:06	KA2611043851	1230708581	30.000	5130760239		KA2611043851	0184752204	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071778581	DBP_BATCH	19-08-2025	04:17:58	110	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%	3799502283	21-08-2025	20:50:34	30.000	191.35		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	30.000	5130760239		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071778581	DBP_BATCH	19-08-2025	04:17:58	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	20.000	743.99		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	20.000	5130760239		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	744.01	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	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%	3799502283	21-08-2025	20:50:34	1.000	"1,251.05"		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	20	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	2.000	682.97		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	2.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	682.97	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	4.000	331.91		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	4.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	6.000	785.10		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	6.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	785.09	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	50	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	537.99	150.64	688.63	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	537.99		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	537.98	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	60	VE1153	VE Commercial RDC Banglore	3799	K10	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	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%	3799502283	21-08-2025	20:50:34	1.000	520.21		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	70	VE1153	VE Commercial RDC Banglore	3799	B21	PSN Automotive Marketing	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	569.63	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	560.88	157.04	717.92	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	560.88		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	560.87	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	90	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%	3799502283	21-08-2025	20:50:34	1.000	12.77		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	100	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%	3799502283	21-08-2025	20:50:34	1.000	12.77		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	110	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	154.53		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	154.53	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	120	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID373834	AVU input Pipe(Truck) MDE8		87089900	1.000	0			NOS	"5,150.00"	0.00	"2,993.44"	0.00	0.00	0.00	0.00	"2,993.44"	0.00	0.00	0.00	0.00	0.00	-45.98	0.00	0.00	0.00	0.00	"2,947.46"	825.28	"3,772.74"	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	"2,947.46"		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,947.46"	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	4.000	382.98		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	4.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	140	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3799502280	21-08-2025	20:44:32	2.000	"3,919.09"		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	2.000	5130760250		KA2611044239	0184756241	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,919.13"	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	150	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	2.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.42"	"9,995.09"	4D	CGST & SGST Input 28%	3799502280	21-08-2025	20:44:32	2.000	"7,808.67"		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	2.000	5130760250		KA2611044239	0184756241	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"7,808.74"	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	160	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3799502280	21-08-2025	20:44:32	1.000	"1,748.44"		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	1.000	5130760250		KA2611044239	0184756241	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,748.45"	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	170	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	3.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	3799502280	21-08-2025	20:44:32	3.000	"7,841.39"		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	3.000	5130760250		KA2611044239	0184756241	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"7,841.45"	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3799502280	21-08-2025	20:44:32	1.000	"2,709.54"		0		0.000	20-08-2025	20:25:52	KA2611044239	1230707216	1.000	5130760250		KA2611044239	0184756241	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,709.56"	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	190	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799502283	21-08-2025	20:50:34	1.000	108.51		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	200	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	123.05		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	123.05	F							
ZFMO	FM Purchase Order	7071778594	DBP_BATCH	19-08-2025	04:18:26	210	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472127	SPLIT PIN		73182400	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%	3799502283	21-08-2025	20:50:34	30.000	478.82		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	30.000	5130760250		KA2611043850	0184752188	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	10	VE1153	VE Commercial RDC Banglore	3799	KNRCL A	PSN Automotive Marketing	ID343945	GEAR HELICAL INPUT SHAFT		87089900	1.000	0			NOS	"24,350.00"	0.00	"14,153.44"	0.00	0.00	0.00	0.00	"14,153.44"	0.00	0.00	0.00	0.00	0.00	-217.40	0.00	0.00	0.00	0.00	"13,936.04"	"3,902.10"	"17,838.14"	4D	CGST & SGST Input 28%	3799502265	20-08-2025	19:37:24	1.000	"13,936.04"	3000590219	10	19-08-2025	1.000	19-08-2025	19:48:33	KA2611043763	1230707991	1.000	5130760405	9800431754	KA2611043763	0184751915	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"13,935.94"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	20	VE1153	VE Commercial RDC Banglore	3799	B28	PSN Automotive Marketing	ID343950	INPUT SHAFT TANDEM AXLE		87089900	1.000	0			NOS	"9,300.00"	0.00	"5,405.63"	0.00	0.00	0.00	0.00	"5,405.63"	0.00	0.00	0.00	0.00	0.00	-83.03	0.00	0.00	0.00	0.00	"5,322.60"	"1,490.32"	"6,812.92"	4D	CGST & SGST Input 28%	3799502265	20-08-2025	19:37:24	1.000	"5,322.60"	3000590219	20	19-08-2025	1.000	19-08-2025	19:48:33	KA2611043763	1230707991	1.000	5130760405	9800431754	KA2611043763	0184751915	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"5,322.55"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	30	VE1153	VE Commercial RDC Banglore	3799	KNR	PSN Automotive Marketing	ID343953	SHIFT SLEEVE _ IAD I/P		87089900	1.000	0			NOS	"5,915.00"	0.00	"3,438.09"	0.00	0.00	0.00	0.00	"3,438.09"	0.00	0.00	0.00	0.00	0.00	-52.81	0.00	0.00	0.00	0.00	"3,385.28"	947.88	"4,333.16"	4D	CGST & SGST Input 28%	3799502265	20-08-2025	19:37:24	1.000	"3,385.28"	3000590219	30	19-08-2025	1.000	19-08-2025	19:48:33	KA2611043763	1230707991	1.000	5130760405	9800431754	KA2611043763	0184751915	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"3,385.26"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	40	VE1153	VE Commercial RDC Banglore	3799	KNRCL A	PSN Automotive Marketing	ID343963	"SPIDER, TANDEM"		84831099	1.000	0			NOS	"3,285.00"	0.00	"2,126.90"	0.00	0.00	0.00	0.00	"2,126.90"	0.00	0.00	0.00	0.00	0.00	-30.12	0.00	0.00	0.00	0.00	"2,096.78"	377.42	"2,474.20"	4C	CGST & SGST Input 18%	3799502265	20-08-2025	19:37:24	1.000	"2,096.78"	3000590219	40	19-08-2025	1.000	19-08-2025	19:48:33	KA2611043763	1230707991	1.000	5130760405	9800431754	KA2611043763	0184751915	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"2,096.77"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	60	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID352837	SET CARRIERDIFFERENTIAL TANDEM		87089900	1.000	0			NOS	"43,355.00"	0.00	"25,200.09"	0.00	0.00	0.00	0.00	"25,200.09"	0.00	0.00	0.00	0.00	0.00	-387.07	0.00	0.00	0.00	0.00	"24,813.02"	"6,947.64"	"31,760.66"	4D	CGST & SGST Input 28%	3799502265	20-08-2025	19:37:24	1.000	"24,813.02"	3000590219	60	19-08-2025	1.000	19-08-2025	19:48:33	KA2611043763	1230707991	1.000	5130760405	9800431754	KA2611043763	0184751915	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"24,812.84"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	70	VE1153	VE Commercial RDC Banglore	3799	KNRCL A	PSN Automotive Marketing	ID362292	THRUST BOLT 458 DH		87089900	1.000	0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	317.64	88.94	406.58	4D	CGST & SGST Input 28%	3799502265	20-08-2025	19:37:24	1.000	317.64	3000590219	70	19-08-2025	1.000	19-08-2025	19:48:33	KA2611043763	1230707991	1.000	5130760405	9800431754	KA2611043763	0184751915	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	317.64		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	80	VE1153	VE Commercial RDC Banglore	3799	KNR	PSN Automotive Marketing	ID366836	NRB 49X54X25		84824000	2.000	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	446.74	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.41	79.28	519.69	4C	CGST & SGST Input 18%	3799502265	20-08-2025	19:37:24	2.000	440.41	3000590219	80	19-08-2025	2.000	19-08-2025	19:48:33	KA2611043763	1230707991	2.000	5130760405	9800431754	KA2611043763	0184751915	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	440.42		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779632	SPD379903	19-08-2025	14:53:11	90	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID620107	Conversion KIT M16 to M18 CWP DBOLT  FWD		87089900	1.000	0			NOS	"69,995.00"	0.00	"40,684.59"	0.00	0.00	0.00	0.00	"40,684.59"	0.00	0.00	0.00	0.00	0.00	-624.92	0.00	0.00	0.00	0.00	"40,059.67"	"11,216.70"	"51,276.37"	4D	CGST & SGST Input 28%	3799502260	20-08-2025	19:30:02	1.000	"40,059.67"	3000590219	90	19-08-2025	1.000	19-08-2025	18:19:53	KA2611043694	1230707992	1.000	5130760405	9800431754	KA2611043694	0184751538	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"40,059.30"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZACC	Accident Order	7071779633	RFC_XIP	19-08-2025	14:53:21	10	VE1000	VE Commercial Vehicles Ltd.	3799		PSN Automotive Marketing	ID343965	BEARING RETAINER  INPUT SHAFT		87089900	1.000	0			NOS	"5,960.00"	0.00	"3,464.25"	0.00	0.00	0.00	0.00	"3,464.25"	0.00	0.00	0.00	0.00	0.00	-53.21	0.00	0.00	0.00	0.00	"3,411.04"	955.09	"4,366.13"	5D	IGST Input 28%	3799502310	25-08-2025	15:15:50	1.000	"3,411.04"	3000590219	50	19-08-2025	1.000	20-08-2025	03:10:18	MP2621568408	1230710231	1.000	1215314965	7071779632	MP2621568408	0184752894	25-08-2025	Manual	25-08-2025	14:21:57	0	25-08-2025	0	Safexpress Private Limited	"3,410.91"		4008510644	MC2EPDRC0NLB22197	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZROP	Pro Vehicle Off Road	7071779947	ESCALATIONS	19-08-2025	16:46:06	10	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC548043	CLIP		73201011	4.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-9.23	0.00	0.00	30.62	0.00	642.95	115.74	758.69	4C	CGST & SGST Input 18%	3799502261	20-08-2025	19:30:57	4.000	642.94		0		0.000	19-08-2025	17:59:12	KA2611043686	1230708486	4.000	5130760515	7071778031	KA2611043686	0184751387	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	642.90			MC2FCHRT0PE529588	95155551	2075 H SRL SCL BSVI 3x2 LX	21-08-2025	21-08-2025	21-08-2025
ZROP	Pro Vehicle Off Road	7071779947	ESCALATIONS	19-08-2025	16:46:06	20	VE1153	VE Commercial RDC Banglore	3799	K37	PSN Automotive Marketing	ID313324	"HEAT SHIELD, EXHAUST"		87081090	1.000	0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	13.30	0.00	279.22	78.18	357.40	4D	CGST & SGST Input 28%	3799502261	20-08-2025	19:30:57	1.000	279.22		0		0.000	19-08-2025	17:59:12	KA2611043686	1230708486	1.000	5130760515	7071778031	KA2611043686	0184751387	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	279.20			MC2FCHRT0PE529588	95155551	2075 H SRL SCL BSVI 3x2 LX	21-08-2025	21-08-2025	21-08-2025
ZACC	Accident Order	7071779991	SPD379902	19-08-2025	16:56:52	10	VE1153	VE Commercial RDC Banglore	3799	Acc Room	PSN Automotive Marketing	IA206251	GLASS FRONT WINDOW LH (HCV)		70071100	1.000	0			NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.11"	234.38	"1,536.49"	4C	CGST & SGST Input 18%	3799502264	20-08-2025	19:35:08	1.000	"1,302.11"	3000590445	20	19-08-2025	1.000	19-08-2025	20:40:04	KA2611043827	1230708679	1.000	5130760528	9800431876	KA2611043827	0184752134	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,302.12"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071779991	SPD379902	19-08-2025	16:56:52	20	VE1153	VE Commercial RDC Banglore	3799	Acc Room	PSN Automotive Marketing	IA206252	GLASS FRONT WINDOW RH (HCV)		70071100	1.000	0			NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.11"	234.38	"1,536.49"	4C	CGST & SGST Input 18%	3799502264	20-08-2025	19:35:08	1.000	"1,302.11"	3000590445	30	19-08-2025	1.000	19-08-2025	20:40:04	KA2611043827	1230708679	1.000	5130760528	9800431876	KA2611043827	0184752134	20-08-2025	Manual	20-08-2025	12:33:48	0	20-08-2025	0	ARC Parcel Service Pvt Ltd	"1,302.12"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IB001205	"IB001205,WASHER SPRING M8"		73182100	30.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	30.000	574.35		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	30.000	5130760788		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	60	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	4D	CGST & SGST Input 28%	3799502297	23-08-2025	19:33:54	1.000	231.79		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130760788		KA2611044331	0184758289	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	231.79	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	10.000	414.84		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	10.000	5130760788		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	80	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	5.000	335.09		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	5.000	5130760788		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	335.11	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	110	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	4.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.68	"1,977.93"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	4.000	"1,545.25"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	4.000	5130760788		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,545.27"	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	120	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	1.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	15.96		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130760788		KA2611044331	0184758289	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	130	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1.000	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	794.67		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760788		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	794.68	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	140	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID380917	JUMPER HARNESS KIT		85443000	1.000	0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"1,876.58"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130760788		KA2611044331	0184758289	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,876.57"	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	150	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID380917	JUMPER HARNESS KIT		85443000	1.000	0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	"1,876.58"		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130760788		KA2611044331	0184758289	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,876.57"	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	180	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IE328337	PIGTAIL HARNESS		85443000	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3799502297	23-08-2025	19:33:54	1.000	169.15		0		0.000	21-08-2025	13:25:14	KA2611044331	1230713162	1.000	5130760788		KA2611044331	0184758289	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071780799	DBP_BATCH	20-08-2025	04:18:38	210	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%	3799502281	21-08-2025	20:46:02	20.000	127.57		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	20.000	5130760788		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	137.23		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	137.23	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	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%	3799502281	21-08-2025	20:46:02	1.000	130.85		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	30	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	0			NOS	300.00	0.00	194.24	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%	3799502281	21-08-2025	20:46:02	1.000	191.49		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	40	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	711.70		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	50	VE1153	VE Commercial RDC Banglore	3799	A26	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%	3799502281	21-08-2025	20:46:02	1.000	532.97		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	60	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.00	"1,197.74"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	935.74		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	935.74	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	70	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	4C	CGST & SGST Input 18%	3799502275	21-08-2025	20:35:12	1.000	"4,241.44"		0		0.000	20-08-2025	19:13:27	KA2611044136	1230711873	1.000	5130760803		KA2611044136	0184755827	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"4,241.22"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	80	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC503257	FLAT U BOLT FRONT		87089900	1.000	0			NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	758.33	212.34	970.67	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	758.33		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	758.33	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	90	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	360.63		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	100	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	382.97		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130760803		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	110	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	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%	3799502281	21-08-2025	20:46:02	1.000	102.12		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	120	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	"1,011.69"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	35.11		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	140	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	4.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.68	"1,977.93"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	4.000	"1,545.25"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	4.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,545.27"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	150	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	1.000	0			NOS	100.00	0.00	64.75	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%	3799502281	21-08-2025	20:46:02	1.000	63.83		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	160	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID312973	Gasket Compressor		48239030	1.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	105.32		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	105.32	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	170	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	658.17		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	180	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID315711	BEARING SELECT PIN		84824000	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%	3799502281	21-08-2025	20:46:02	2.000	261.70		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	2.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	190	VE1153	VE Commercial RDC Banglore	3799	C09	PSN Automotive Marketing	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	10.000	510.67		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	10.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	200	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	"1,528.70"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	210	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3799502281	21-08-2025	20:46:02	1.000	481.90		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	481.90	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	220	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%	3799502281	21-08-2025	20:46:02	1.000	"1,136.15"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	230	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	3.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"6,515.43"	0.00	0.00	0.00	0.00	0.00	-92.26	0.00	0.00	0.00	0.00	"6,423.17"	"1,156.18"	"7,579.35"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	3.000	"6,423.17"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	3.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"6,423.20"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	240	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID338580	GASKET OIL STRAINER		48239030	1.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	15.96		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	250	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	2.000	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	"1,612.16"	0.00	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	"1,589.33"	286.08	"1,875.41"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	2.000	"1,589.33"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	2.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,589.34"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	260	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"2,149.07"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,149.08"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	270	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502281	21-08-2025	20:46:02	1.000	915.94		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	280	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	"1,024.46"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	290	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502281	21-08-2025	20:46:02	1.000	465.95		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	3.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	3.000	"4,969.08"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	3.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"4,969.11"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	310	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%	3799502281	21-08-2025	20:46:02	1.000	363.82		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	320	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID381696	CLUTCH DISC DIA 430		87089300	1.000	0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"9,803.87"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"9,803.90"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	330	VE1153	VE Commercial RDC Banglore	3799	F04	PSN Automotive Marketing	ID381697	CLUTCH COVER DIA 430		87089300	1.000	0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.10"	"16,658.71"	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	"13,014.61"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"13,014.71"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	350	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE315995	RELAY 24V		85364100	3.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	3.000	574.47		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	3.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	360	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322479	MINI FUSE (BLADE TYPE) 10A		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%	3799502281	21-08-2025	20:46:02	10.000	63.78		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	10.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	370	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799502281	21-08-2025	20:46:02	1.000	486.47		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	380	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%	3799502281	21-08-2025	20:46:02	2.000	191.49		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	2.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	390	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	3799502275	21-08-2025	20:35:12	1.000	"2,343.66"		0		0.000	20-08-2025	19:13:27	KA2611044136	1230711873	1.000	5130760803		KA2611044136	0184755827	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"2,343.53"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	400	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%	3799502281	21-08-2025	20:46:02	3.000	"1,292.52"		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	3.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	410	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	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%	3799502281	21-08-2025	20:46:02	10.000	63.78		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	10.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	420	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	MF472403	PIN DOWEL		73182990	5.000	0			NOS	40.00	0.00	25.90	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%	3799502281	21-08-2025	20:46:02	5.000	127.67		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	5.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071780823	DBP_BATCH	20-08-2025	04:19:39	430	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799502281	21-08-2025	20:46:02	1.000	459.57		0		0.000	20-08-2025	14:20:01	KA2611043966	1230711872	1.000	5130760803		KA2611043966	0184754447	21-08-2025	Vector	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZROP	Pro Vehicle Off Road	7071781630	SPD378302	20-08-2025	12:54:59	10	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"		87089900	4.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	324.26	90.80	415.06	4D	CGST & SGST Input 28%	3799502284	21-08-2025	20:51:46	4.000	324.26	3000590562	10	19-08-2025	4.000	20-08-2025	16:44:24	KA2611044023	1230712481	4.000	5130760933	9800431978	KA2611044023	0184755092	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	324.20		4008480545	MC2ERGRC0MG193876	99302998	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	22-08-2025	22-08-2025	22-08-2025
ZROP	Pro Vehicle Off Road	7071781954	SPD379902	20-08-2025	15:58:54	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA355763	RETURN LINE GB SIDE		87089900	1.000	0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.94	0.00	0.00	54.76	0.00	"1,149.91"	321.98	"1,471.89"	4D	CGST & SGST Input 28%	3799502276	21-08-2025	20:35:48	1.000	"1,149.91"	3000590983	20	20-08-2025	1.000	20-08-2025	19:24:42	KA2611044158	1230712948	1.000	5130760985	9800432292	KA2611044158	0184755876	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,150.02"		4008557902	MC2EHFRC0NAB09760	94702027	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	22-08-2025	22-08-2025	22-08-2025
ZROP	Pro Vehicle Off Road	7071782153	SPD379903	20-08-2025	17:00:05	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID206351	REVERSE GEAR COVER (11.12)		87084000	1.000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-3.14	0.00	0.00	9.58	0.00	201.16	56.32	257.48	4D	CGST & SGST Input 28%	3799502285	21-08-2025	20:52:54	1.000	201.16	3000590967	10	20-08-2025	1.000	20-08-2025	18:55:05	KA2611044114	1230713494	1.000	5130761087	9800432359	KA2611044114	0184755699	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	200.68		4008557769	MC2P3LRT0PD526407	96005157	PRO 3010 L CWC BSVI	22-08-2025	22-08-2025	22-08-2025
ZROP	Pro Vehicle Off Road	7071782240	SPD379903	20-08-2025	17:30:26	10	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IC408427	BRACKET NOISE SHIELD ASSY		87089900	1.000	0			NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	104.63	0.00	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	5.15	0.00	108.09	30.26	138.35	4D	CGST & SGST Input 28%	3799502278	21-08-2025	20:42:56	1.000	108.09	3000591121	10	20-08-2025	1.000	20-08-2025	20:21:11	KA2611044232	1230713613	1.000	5130761106	9800432394	KA2611044232	0184756214	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	107.74		4008557978	MC2H3JRC0NH212391	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-08-2025	22-08-2025	22-08-2025
ZROP	Pro Vehicle Off Road	7071782325	SPD378302	20-08-2025	17:48:29	10	VE1153	VE Commercial RDC Banglore	3799	I23	PSN Automotive Marketing	ID321623	HOSE TURBO IN		40169910	1.000	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	58.36	0.00	"1,225.61"	220.60	"1,446.21"	4C	CGST & SGST Input 18%	3799502279	21-08-2025	20:43:36	1.000	"1,225.61"	3000590983	10	20-08-2025	1.000	20-08-2025	20:13:11	KA2611044222	1230713671	1.000	5130761114	9800432292	KA2611044222	0184756132	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"1,225.71"		4008557902	MC2EHFRC0NAB09760	94702027	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	22-08-2025	22-08-2025	22-08-2025
ZROP	Pro Vehicle Off Road	7071782326	SPD378302	20-08-2025	17:48:36	10	VE1153	VE Commercial RDC Banglore	3799	E30	PSN Automotive Marketing	IA207945	BEARING DIFF. CASE 440DH (30.25)		84822012	1.000	0			NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"3,839.42"	0.00	0.00	0.00	0.00	0.00	-57.04	0.00	0.00	189.12	0.00	"3,971.50"	714.88	"4,686.38"	4C	CGST & SGST Input 18%	3799502279	21-08-2025	20:43:36	1.000	"3,971.50"	3000590966	10	20-08-2025	1.000	20-08-2025	20:13:11	KA2611044222	1230713671	1.000	5130761115	9800432315	KA2611044222	0184756132	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"3,971.81"		4008550595	MC2BESRC0NB077365	91701176	Pro 6042 S BS6 CBC NGB 29FT ET9S	22-08-2025	22-08-2025	22-08-2025
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	10	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	2221746213	THERMOSTAT		87089900	1.000	0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"1,316.35"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,316.34"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	20	VE1153	VE Commercial RDC Banglore	3799	L25	PSN Automotive Marketing	2224061510	POWER STEERING PUMP		84133090	1.000	0			NOS	"13,255.00"	0.00	"7,704.47"	0.00	0.00	0.00	0.00	"7,704.47"	0.00	0.00	0.00	0.00	0.00	-118.34	0.00	0.00	0.00	0.00	"7,586.13"	"2,124.12"	"9,710.25"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"7,586.13"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"7,586.14"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	30	VE1153	VE Commercial RDC Banglore	3799	A26	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%	3799502298	23-08-2025	19:35:21	1.000	532.97		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	40	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IB003978	REVERSE HORN (LCV/MCV)		85311010	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	367.02		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	50	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332640	Kit Lining Set W/Spring (410X160)		68138100	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%	3799502299	23-08-2025	19:36:25	1.000	"2,677.62"		0		0.000	21-08-2025	19:39:58	KA2611044589	1230716660	1.000	5130761372		KA2611044589	0184759954	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,677.75"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	60	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	535.12		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	535.12	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	70	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%	3799502298	23-08-2025	19:35:21	1.000	817.01		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	80	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	354.25		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	90	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353246	"O-RING, INJECTOR"		85381090	3.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	"1,694.66"	305.04	"1,999.70"	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	3.000	"1,694.66"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	3.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,694.66"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	100	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353247	"O-RING, SIDE CONNECTOR"		85381090	4.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	4.000	370.20		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	4.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	370.21	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	110	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID354540	WASHER WASHER		40169320	4.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	608.60	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.98	108.00	707.98	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	4.000	599.98		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	4.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	120	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502298	23-08-2025	19:35:21	1.000	915.94		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	130	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502298	23-08-2025	19:35:21	1.000	465.95		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	140	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	4.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.96	"1,717.26"	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	4.000	"1,455.30"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	4.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,455.30"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	150	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID380917	JUMPER HARNESS KIT		85443000	1.000	0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	"1,876.58"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	160	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.44"	"5,410.04"	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	"4,226.60"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"4,226.60"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	170	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE302378	EGR TEMPERATURE SENSOR		90262000	1.000	0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	0.00	-47.54	0.00	0.00	0.00	0.00	"3,309.53"	595.72	"3,905.25"	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	"3,309.53"		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,309.53"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	180	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IE302873	WIPER BLADE ASSY (HCV)		85124000	5.000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"1,634.85"	0.00	0.00	0.00	0.00	0.00	-23.15	0.00	0.00	0.00	0.00	"1,611.70"	290.10	"1,901.80"	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	5.000	"1,611.70"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	5.000	5130761372		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,611.68"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	190	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	1.000	486.47		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	200	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3799502298	23-08-2025	19:35:21	1.000	363.82		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	210	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IG300970	FILTER ELEMENT		84213990	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%	3799502298	23-08-2025	19:35:21	1.000	92.55		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	220	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	3799502299	23-08-2025	19:36:25	2.000	"3,496.89"		0		0.000	21-08-2025	19:39:58	KA2611044589	1230716660	2.000	5130761372		KA2611044589	0184759954	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"3,497.06"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	230	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IU324467	GSL RUBBERBELOW COVER		40169390	1.000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.44	553.58	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	469.14		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	469.14	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	240	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	108.51		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	250	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	2.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	2.000	861.68		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	2.000	114.89		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	2.000	223.41		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	280	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	3.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	"1,562.45"	437.48	"1,999.93"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	3.000	"1,562.45"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	3.000	5130761372		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,562.44"	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140458	BOLT FLANGE (10X1.25X20)  8		73181500	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%	3799502298	23-08-2025	19:35:21	30.000	191.35		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	30.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071782935	DBP_BATCH	21-08-2025	04:18:42	300	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	459.57		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761372		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071782949	DBP_BATCH	21-08-2025	04:19:11	60	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353246	"O-RING, INJECTOR"		85381090	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799502298	23-08-2025	19:35:21	1.000	564.89		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	1.000	5130761386		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071782949	DBP_BATCH	21-08-2025	04:19:11	130	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	2.000	0			NOS	475.00	0.00	307.54	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%	3799502298	23-08-2025	19:35:21	2.000	606.37		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	2.000	5130761386		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071782949	DBP_BATCH	21-08-2025	04:19:11	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140225	BOLT M8x1.25x20		73181500	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%	3799502298	23-08-2025	19:35:21	30.000	191.35		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	30.000	5130761386		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071782949	DBP_BATCH	21-08-2025	04:19:11	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	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%	3799502298	23-08-2025	19:35:21	10.000	191.45		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	10.000	5130761386		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071782949	DBP_BATCH	21-08-2025	04:19:11	160	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660067	GASKET DIA.18		87089900	10.000	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	4D	CGST & SGST Input 28%	3799502298	23-08-2025	19:35:21	10.000	171.72		0		0.000	21-08-2025	16:22:41	KA2611044406	1230716619	10.000	5130761386		KA2611044406	0184759050	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	171.69	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	10	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,104.24"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130761915		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	20	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"1,030.18"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,030.18"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	30	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	191.73		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	191.73	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	40	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	711.70		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	50	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"		87089900	10.000	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	523.10	0.00	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	0.00	0.00	515.07	144.22	659.29	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	10.000	515.07		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	10.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	515.08	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	60	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID208661	BEARING BALL (MAV)		84822011	1.000	0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	651.06		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	651.06	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	70	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%	3799502302	23-08-2025	19:43:59	1.000	"1,136.15"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	80	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	"1,120.20"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	90	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"1,227.63"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	100	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	788.29		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	110	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	2.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	2.000	909.98		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	2.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	909.99	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	120	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	"1,024.46"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	130	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	1.000	"1,235.09"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	140	VE1153	VE Commercial RDC Banglore	3799	A19	PSN Automotive Marketing	ID606720	WATER PUMP		84133020	1.000	0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"2,515.35"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,515.35"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	150	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3799502313	25-08-2025	16:33:02	1.000	"1,164.67"		0		0.000	23-08-2025	12:34:46	KA2611045141	1230721535	1.000	5130761915		KA2611045141	0184766505	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,164.66"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	160	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"9,254.44"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"9,254.42"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	170	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"1,468.01"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	180	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.56	"1,666.59"	4D	CGST & SGST Input 28%	3799502302	23-08-2025	19:43:59	1.000	"1,302.03"		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"1,302.03"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	190	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3799502313	25-08-2025	16:33:02	1.000	"2,234.01"		0		0.000	23-08-2025	12:34:46	KA2611045141	1230721535	1.000	5130761915		KA2611045141	0184766505	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,233.99"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	200	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	3799502313	25-08-2025	16:33:02	1.000	"2,343.66"		0		0.000	23-08-2025	12:34:46	KA2611045141	1230721535	1.000	5130761915		KA2611045141	0184766505	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,343.64"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	210	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.12	"4,476.01"	4D	CGST & SGST Input 28%	3799502313	25-08-2025	16:33:02	2.000	"3,496.89"		0		0.000	23-08-2025	12:34:46	KA2611045141	1230721535	2.000	5130761915		KA2611045141	0184766505	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"3,496.86"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3799502313	25-08-2025	16:33:02	2.000	"5,227.59"		0		0.000	23-08-2025	12:34:46	KA2611045141	1230721535	2.000	5130761915		KA2611045141	0184766505	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"5,227.56"	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	230	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502302	23-08-2025	19:43:59	1.000	38.30		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	1.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071785051	DBP_BATCH	22-08-2025	04:18:45	240	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	2.000	217.02		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	2.000	5130761915		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071785063	DBP_BATCH	22-08-2025	04:19:05	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	3799502302	23-08-2025	19:43:59	4.000	497.85		0		0.000	22-08-2025	18:28:31	KA2611044913	1230721508	4.000	5130761927		KA2611044913	0184763924	23-08-2025	Vector	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZROP	Pro Vehicle Off Road	7071786145	SPD378302	22-08-2025	15:47:31	10	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	ID334343	SEALING PLATE		84139140	1.000	0			NOS	535.00	0.00	402.52	0.00	0.00	0.00	0.00	402.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	19.86	0.00	417.06	20.86	437.92	4A	CGST & SGST Input 5%	3799502301	23-08-2025	19:42:29	1.000	417.06	3000592068	10	22-08-2025	1.000	22-08-2025	17:37:17	KA2611044838	1230722727	1.000	5130762131	9800433175	KA2611044838	0184763669	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	417.14		4008566914	MC2EABRC0MDB03753	91102380	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	24-08-2025	24-08-2025	24-08-2025
ZACC	Accident Order	7071786272	SPD379903	22-08-2025	16:34:02	20	VE1153	VE Commercial RDC Banglore	3799	J16	PSN Automotive Marketing	IC413619	SBA TYPE 24/24  (10 BAR)		87089900	1.000	0			NOS	"8,455.00"	0.00	"4,914.47"	0.00	0.00	0.00	0.00	"4,914.47"	0.00	0.00	0.00	0.00	0.00	-75.49	0.00	0.00	0.00	0.00	"4,838.98"	"1,354.92"	"6,193.90"	4D	CGST & SGST Input 28%	3799502303	23-08-2025	19:44:43	1.000	"4,838.98"	3000592262	20	22-08-2025	1.000	22-08-2025	19:34:03	KA2611044975	1230723038	1.000	5130762215	9800433346	KA2611044975	0184764265	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"4,839.08"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZACC	Accident Order	7071786272	SPD379903	22-08-2025	16:34:02	30	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	ID373445	ENGINE SKELETON E474 (HB+AB)		87089900	1.000	0			NOS	"3,28,595.00"	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	0.00	"-3,387.95"	0.00	0.00	0.00	0.00	"2,17,181.44"	"60,810.80"	"2,77,992.24"	4D	CGST & SGST Input 28%	3799502304	23-08-2025	19:45:19	1.000	"2,17,181.44"	3000592262	30	22-08-2025	1.000	22-08-2025	19:44:21	KA2611044995	1230723039	1.000	5130762215	9800433346	KA2611044995	0184764312	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"2,17,181.20"		4008510630	MC2EPDRC0RBB44966	91855470	Pro 2095XPT D CBC PTO LY PRM 60L			
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	10	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,104.24"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	4.000	331.91		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	4.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	30	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%	3799502317	25-08-2025	17:05:57	4.000	523.40		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	4.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	523.40	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	40	VE1153	VE Commercial RDC Banglore	3799	G10	PSN Automotive Marketing	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)		73181600	5.000	0			NOS	80.00	0.00	51.80	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%	3799502317	25-08-2025	17:05:57	5.000	255.33		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	5.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	50	VE1153	VE Commercial RDC Banglore	3799	H07	PSN Automotive Marketing	IA307161	HUB REAR WHEEL HD		87081090	1.000	0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	"10,479.22"	"2,934.18"	"13,413.40"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"10,479.22"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"10,479.15"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	60	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IA309334	Stud STG GB MTG VE2100		73181500	10.000	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	"1,180.84"	212.56	"1,393.40"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	10.000	"1,180.84"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	10.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,180.84"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	70	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.90	753.18	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	5.000	638.28		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	5.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	638.29	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	80	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3799502312	25-08-2025	15:18:37	1.000	"2,996.77"		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	1.000	5130762502		KA2611045205	0184766960	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,996.86"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	90	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	382.97		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	100	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	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%	3799502317	25-08-2025	17:05:57	1.000	102.12		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	110	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	2.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.22	"1,679.62"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	2.000	"1,423.40"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	2.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,423.39"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	120	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	2.000	0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"2,551.68"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,512.49"	703.50	"3,215.99"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"1,256.25"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,256.24"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	120	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	2.000	0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"2,551.68"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,512.49"	703.50	"3,215.99"	4D	CGST & SGST Input 28%			00:00:00	0.000	0.00		0		0.000	25-08-2025	20:39:15	KA2611045935	1230731253	1.000	5130762502		KA2611045935	0184772795		Vector	25-08-2025	12:59:23	"-7,39,489"	24-08-2025	"-7,39,488"	ARC Parcel Service Pvt Ltd	"1,256.23"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	ID320481	PRIMING PUMP ASSY		84213100	1.000	0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	"1,171.26"	210.82	"1,382.08"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,171.26"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,171.27"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	140	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%	3799502317	25-08-2025	17:05:57	1.000	"1,136.15"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	150	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,120.20"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	160	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"2,149.07"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,149.06"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	170	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON		84212900	2.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	"1,863.81"	335.48	"2,199.29"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	2.000	"1,863.81"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	2.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,863.80"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	180	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,024.46"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	190	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,235.09"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	200	VE1153	VE Commercial RDC Banglore	3799	D23	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	2.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	2.000	561.69		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	2.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	561.69	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	210	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IE328337	PIGTAIL HARNESS		85443000	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	169.15		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	95.74		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	230	VE1153	VE Commercial RDC Banglore	3799	L29	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%	3799502312	25-08-2025	15:18:37	1.000	"1,959.54"		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	1.000	5130762502		KA2611045205	0184766960	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,959.60"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	240	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	4D	CGST & SGST Input 28%	3799502312	25-08-2025	15:18:37	1.000	"2,343.66"		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	1.000	5130762502		KA2611045205	0184766960	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,343.72"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	250	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3799502312	25-08-2025	15:18:37	1.000	"2,709.54"		0		0.000	23-08-2025	14:37:08	KA2611045205	1230726583	1.000	5130762502		KA2611045205	0184766960	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"2,709.61"	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	260	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	108.51		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071787125	DBP_BATCH	23-08-2025	04:18:43	270	VE1153	VE Commercial RDC Banglore	3799	C31	PSN Automotive Marketing	MB482810	DOOR LOCK -LH WITH PAIR KEYS		83011000	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	296.81		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762502		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	296.81	F							
ZFMO	FM Purchase Order	7071787138	DBP_BATCH	23-08-2025	04:19:23	10	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	3799502317	25-08-2025	17:05:57	1.000	"1,030.18"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762514		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,030.18"	F							
ZFMO	FM Purchase Order	7071787138	DBP_BATCH	23-08-2025	04:19:23	70	VE1153	VE Commercial RDC Banglore	3799	G05	PSN Automotive Marketing	IC557490	BALANCER BRACKET ASSEMBLY		87089900	1.000	0			NOS	"12,965.00"	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	3799502316	25-08-2025	17:03:05	1.000	"7,420.16"		0		0.000	23-08-2025	20:04:40	KA2611045492	1230727918	1.000	5130762514		KA2611045492	0184768594	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"7,419.99"	F							
ZFMO	FM Purchase Order	7071787138	DBP_BATCH	23-08-2025	04:19:23	80	VE1153	VE Commercial RDC Banglore	3799	G05	PSN Automotive Marketing	IC557490	BALANCER BRACKET ASSEMBLY		87089900	1.000	0			NOS	"12,965.00"	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	3799502316	25-08-2025	17:03:05	1.000	"7,420.16"		0		0.000	23-08-2025	20:04:40	KA2611045492	1230727918	1.000	5130762514		KA2611045492	0184768594	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"7,420.00"	F							
ZFMO	FM Purchase Order	7071787138	DBP_BATCH	23-08-2025	04:19:23	90	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC557494	SLIPPER PAD		87089900	2.000	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	4D	CGST & SGST Input 28%	3799502315	25-08-2025	16:59:33	1.000	"1,167.54"		0		0.000	23-08-2025	16:54:17	KA2611045276	1230727028	1.000	5130762514		KA2611045276	0184767715	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,167.08"	F							
ZFMO	FM Purchase Order	7071787138	DBP_BATCH	23-08-2025	04:19:23	90	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC557494	SLIPPER PAD		87089900	2.000	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	4D	CGST & SGST Input 28%	3799502316	25-08-2025	17:03:05	1.000	"1,167.54"		0		0.000	23-08-2025	20:04:40	KA2611045492	1230727918	1.000	5130762514		KA2611045492	0184768594	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,167.51"	F							
ZFMO	FM Purchase Order	7071787138	DBP_BATCH	23-08-2025	04:19:23	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	ID320481	PRIMING PUMP ASSY		84213100	1.000	0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	"1,171.26"	210.82	"1,382.08"	4C	CGST & SGST Input 18%	3799502317	25-08-2025	17:05:57	1.000	"1,171.26"		0		0.000	23-08-2025	20:15:16	KA2611045528	1230726529	1.000	5130762514		KA2611045528	0184768645	25-08-2025	Vector	25-08-2025	12:59:23	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,171.27"	F							
ZEOR	EOR Order	8040284426	SPD379902	18-08-2025	18:59:00	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID363374	DPF ASSY E474		87089900	1.000	0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	4D	CGST & SGST Input 28%	3799502283	21-08-2025	20:50:34	1.000	"31,721.79"		0		0.000	19-08-2025	20:56:25	KA2611043850	1230707154	1.000	5130760069		KA2611043850	0184752188	21-08-2025	Manual	21-08-2025	19:07:00	0	21-08-2025	0	ARC Parcel Service Pvt Ltd	"31,721.74"								
ZEOR	EOR Order	8040284894	SPD379902	20-08-2025	11:08:50	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID363374	DPF ASSY E474		87089900	1.000	0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	4D	CGST & SGST Input 28%	3799502296	23-08-2025	19:28:23	1.000	"31,721.79"		0		0.000	21-08-2025	13:22:58	KA2611044329	1230712295	1.000	5130760900		KA2611044329	0184758284	23-08-2025	Manual	23-08-2025	19:18:40	0	23-08-2025	0	ARC Parcel Service Pvt Ltd	"31,721.90"								
ZMSC	Miscellaneous Order	8080221587	SPD379902	30-06-2025	12:12:53	10	VE1153	VE Commercial RDC Banglore	3799	K04	PSN Automotive Marketing	CP100108	Pro 6000 Blower resistor & Fuse		87089900	10.000	0			NOS	1.00	0.00	0.78	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	0.00	0.00	-0.12	0.00	0.00	0.00	0.00	7.68	2.16	9.84	4D	CGST & SGST Input 28%	3799502230	18-08-2025	00:00:00	10.000	7.68		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZMSC	Miscellaneous Order	8080225561	SPD379903	28-07-2025	18:50:24	10	VE1153	VE Commercial RDC Banglore	3799	FLOAT ROOM	PSN Automotive Marketing	CP100127	Pro 6000 4th Leaf kit  Dimple Type		73201011	12.000	0			NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	10.20	0.00	0.00	0.00	0.00	0.00	-0.14	0.00	0.00	0.00	0.00	10.06	1.82	11.88	4C	CGST & SGST Input 18%	3799502232	19-08-2025	00:00:00	12.000	10.06		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
