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	5900064202	SPD379902	04-11-2025	14:24:01	10	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	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%	3799503232	06-11-2025	16:31:15	50.000	"48,910.97"		0		0.000	06-11-2025	16:30:44	MP2621712385	6000276957	50.000	5110072738		MP2621712385	0185009057		Manual		00:00:00	0		0		"48,911.13"								
ZLOB	Lubricants Order New	5900064202	SPD379902	04-11-2025	14:24:01	20	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3799503232	06-11-2025	16:31:15	418.000	"83,063.19"		0		0.000	06-11-2025	16:30:44	MP2621712385	6000276957	2.000	5110072738		MP2621712385	0185009057		Manual		00:00:00	0		0		"83,064.36"								
ZLOB	Lubricants Order New	5900064480	SPD379902	07-11-2025	12:03:46	10	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	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%	3799503269	10-11-2025	11:07:19	50.000	"48,910.97"		0		0.000	10-11-2025	11:06:34	MP2621719052	6000277641	50.000	5110073016		MP2621719052	0185020371		Manual		00:00:00	0		0		"48,910.86"								
ZLOB	Lubricants Order New	5900064480	SPD379902	07-11-2025	12:03:46	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%	3799503269	10-11-2025	11:07:19	50.000	"11,940.00"		0		0.000	10-11-2025	11:06:34	MP2621719052	6000277641	50.000	5110073016		MP2621719052	0185020371		Manual		00:00:00	0		0		"11,939.97"								
ZLOB	Lubricants Order New	5900065090	SPD379902	14-11-2025	14:57:14	10	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	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%	3799503354	15-11-2025	18:50:19	50.000	"48,910.97"		0		0.000	15-11-2025	17:44:47	MP2621729733	6000278979	50.000	5110073621		MP2621729733	0185041096		Manual		00:00:00	0		0		"48,910.98"								
ZLOB	Lubricants Order New	5900065090	SPD379902	14-11-2025	14:57:14	30	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%	3799503354	15-11-2025	18:50:19	209.000	"44,694.32"		0		0.000	15-11-2025	17:44:47	MP2621729733	6000278979	1.000	5110073621		MP2621729733	0185041096				00:00:00	0		0		"44,695.10"								
ZLOB	Lubricants Order New	5900065090	SPD379902	14-11-2025	14:57:14	40	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%	3799503354	15-11-2025	18:50:19	209.000	"41,531.60"		0		0.000	15-11-2025	17:44:47	MP2621729733	6000278979	1.000	5110073621		MP2621729733	0185041096		Manual		00:00:00	0		0		"41,532.06"								
ZLOB	Lubricants Order New	5900065244	SPD379902	17-11-2025	10:41:29	10	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%	3799503384	18-11-2025	16:33:31	209.000	"41,531.60"		0		0.000	18-11-2025	12:23:52	MP2621734114	6000279494	1.000	5110073773		MP2621734114	0185048572		Manual		00:00:00	0		0		"41,532.07"								
ZLOB	Lubricants Order New	5900065244	SPD379902	17-11-2025	10:41:29	20	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	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%	3799503384	18-11-2025	16:33:31	209.000	"48,133.14"		0		0.000	18-11-2025	12:23:52	MP2621734114	6000279494	1.000	5110073773		MP2621734114	0185048572				00:00:00	0		0		"48,133.19"								
ZLOB	Lubricants Order New	5900065381	SPD379902	18-11-2025	12:02:29	10	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	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%	3799503431	20-11-2025	14:27:02	50.000	"48,910.97"		0		0.000	20-11-2025	11:49:27	MP2621738591	6000279995	50.000	5110073909		MP2621738591	0185056709		Manual		00:00:00	0		0		"48,911.10"								
ZLOB	Lubricants Order New	5900065381	SPD379902	18-11-2025	12:02:29	20	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%	3799503431	20-11-2025	14:27:02	209.000	"41,531.60"		0		0.000	20-11-2025	11:49:27	MP2621738591	6000279995	1.000	5110073909		MP2621738591	0185056709		Manual		00:00:00	0		0		"41,532.16"								
ZLOB	Lubricants Order New	5900065755	SPD379903	21-11-2025	17:16:29	10	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300857L	EICHER Mile MAX DEF 1/200 L		31021090	2.000	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"18,784.00"	0.00	0.00	0.00	0.00	-265.98	0.00	0.00	0.00	0.00	"18,518.02"	"3,333.24"	"21,851.26"	5C	IGST Input 18%	3799503458	22-11-2025	15:41:46	400.000	"18,518.02"		0		0.000	22-11-2025	14:53:12	MP2621742998	6000280520	2.000	5110074283		MP2621742998	0185065121		Manual		00:00:00	0		0		"18,518.59"								
ZMSO	Monthly Stock Order	7061868759	VHEMBROM1	25-10-2025	14:26:02	10	VE1000	VE Commercial Vehicles Ltd.	3799	D17	PSN Automotive Marketing	IA206633	SHIM (0.5) HCV		87089900	5.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3799503170	02-11-2025	10:07:50	5.000	71.47		0		0.000	26-10-2025	04:11:28	MP2621690439	1230958403	5.000	1212745700		MP2621690439	0184970895		Manual	02-11-2025	09:40:44	0	30-10-2025	3	Safexpress Private Limited	71.49								
ZMSO	Monthly Stock Order	7061868759	VHEMBROM1	25-10-2025	14:26:02	60	VE1000	VE Commercial Vehicles Ltd.	3799	D28	PSN Automotive Marketing	ID320554	UNIVERSAL JOINT ASSY		87089900	2.000	0			NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"3,690.02"	0.00	0.00	0.00	0.00	0.00	-52.25	0.00	0.00	0.00	0.00	"3,637.77"	654.80	"4,292.57"	5C	IGST Input 18%	3799503170	02-11-2025	10:07:50	2.000	"3,637.77"		0		0.000	26-10-2025	04:11:28	MP2621690439	1230958403	2.000	1212745700		MP2621690439	0184970895		Manual	02-11-2025	09:40:44	0	30-10-2025	3	Safexpress Private Limited	"3,637.84"								
ZMSO	Monthly Stock Order	7061870959	VHEMBROM1	27-10-2025	12:55:28	10	VE1000	VE Commercial Vehicles Ltd.	3799	A22	PSN Automotive Marketing	ID329413	ASSY IDLER PULLEY		84835010	1.000	0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	5C	IGST Input 18%	3799503186	04-11-2025	10:01:35	1.000	"1,174.45"		0		0.000	28-10-2025	01:26:08	MP2621693262	1230962432	1.000	1212746814		MP2621693262	0184975707	04-11-2025	Manual	04-11-2025	10:01:15	0	03-11-2025	1	Safexpress Private Limited	"1,174.57"								
ZMSO	Monthly Stock Order	7061870959	VHEMBROM1	27-10-2025	12:55:28	50	VE1000	VE Commercial Vehicles Ltd.	3799	C17	PSN Automotive Marketing	MB302665	GROMMET SCREW		87089900	20.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.79	40.28	264.07	5C	IGST Input 18%	3799503186	04-11-2025	10:01:35	20.000	223.79		0		0.000	28-10-2025	01:26:08	MP2621693262	1230962432	20.000	1212746814		MP2621693262	0184975707	04-11-2025	Manual	04-11-2025	10:01:15	0	03-11-2025	1	Safexpress Private Limited	223.81								
ZMSO	Monthly Stock Order	7061870959	VHEMBROM1	27-10-2025	12:55:28	70	VE1000	VE Commercial Vehicles Ltd.	3799	COUNTER	PSN Automotive Marketing	MF434106	FLANGE NUT		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	5C	IGST Input 18%	3799503186	04-11-2025	10:01:35	30.000	383.00		0		0.000	28-10-2025	01:26:08	MP2621693262	1230962432	30.000	1212746814		MP2621693262	0184975707	04-11-2025	Manual	04-11-2025	10:01:15	0	03-11-2025	1	Safexpress Private Limited	383.01								
ZMSO	Monthly Stock Order	7061871193	90004845	27-10-2025	15:16:29	50	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID330948	WASHER 4TH/5TH HUB LOCK		87089900	2.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	28.59		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130793774		KA2611064244	0184983290	02-11-2025	Manual	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	28.59	F							
ZMSO	Monthly Stock Order	7061871489	VHEMBROM1	27-10-2025	17:46:47	40	VE1000	VE Commercial Vehicles Ltd.	3799	A22	PSN Automotive Marketing	ID324620	AUTOTENSIONER		87089900	1.000	0			NOS	"4,268.00"	0.00	"2,691.22"	0.00	0.00	0.00	0.00	"2,691.22"	0.00	0.00	0.00	0.00	0.00	-38.11	0.00	0.00	0.00	0.00	"2,653.11"	477.56	"3,130.67"	5C	IGST Input 18%	3799503188	04-11-2025	10:27:24	1.000	"2,653.11"		0		0.000	28-10-2025	20:31:32	MP2621695053	1230965620	1.000	1212747143		MP2621695053	0184979175	04-11-2025	Manual	04-11-2025	10:26:56	0	03-11-2025	1	Safexpress Private Limited	"2,653.44"								
ZMSO	Monthly Stock Order	7061872426	DBP_BATCH	28-10-2025	03:51:54	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA322165	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.30	172.38	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	146.08		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794093		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	146.08								
ZMSO	Monthly Stock Order	7061872426	DBP_BATCH	28-10-2025	03:51:54	100	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	223.16		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794093		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	223.16								
ZMSO	Monthly Stock Order	7061872426	DBP_BATCH	28-10-2025	03:51:54	410	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	76.60		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794093		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	10	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%	3799503175	02-11-2025	10:35:59	1.000	778.72		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	20	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE454209	MINI FUSE 15A (BLADE TYPE)		85443000	2.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	12.76		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	12.77								
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	30	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	59.68		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	59.68	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	40	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%	3799503175	02-11-2025	10:35:59	2.000	204.25		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794619		KA2611064244	0184983290	02-11-2025	Manual	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	204.26	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.22	617.62	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	4.000	523.40		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	4.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	523.40	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	90	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%	3799503175	02-11-2025	10:35:59	1.000	909.57		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	100	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%	3799503175	02-11-2025	10:35:59	2.000	"2,272.30"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,272.32"	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	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%	3799503175	02-11-2025	10:35:59	1.000	"1,120.20"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	120	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%	3799503175	02-11-2025	10:35:59	4.000	280.85		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	4.000	5130794619		KA2611064244	0184983290	02-11-2025	Manual	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	280.85	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	130	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC393133	2ND LEAF		73201020	1.000	0			NOS	"5,715.00"	0.00	"3,700.22"	0.00	0.00	0.00	0.00	"3,700.22"	0.00	0.00	0.00	0.00	0.00	-52.40	0.00	0.00	0.00	0.00	"3,647.82"	656.60	"4,304.42"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"3,647.82"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,647.83"								
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	140	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%	3799503175	02-11-2025	10:35:59	4.000	331.91		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	4.000	5130794619		KA2611064244	0184983290	02-11-2025	Manual	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	331.91	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	150	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%	3799503175	02-11-2025	10:35:59	2.000	191.49		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	170	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	223.16		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794619		KA2611064244	0184983290	02-11-2025		02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	223.16								
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	180	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.78"	"7,524.29"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	"6,376.51"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794619		KA2611064244	0184983290	02-11-2025	Manual	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"6,376.54"								
ZMSO	Monthly Stock Order	7061873157	RSINGH44	28-10-2025	18:18:01	190	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%	3799503175	02-11-2025	10:35:59	1.000	"1,043.60"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794619		KA2611064244	0184983290	02-11-2025	Manual	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	10	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER		73181500	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%	3799503175	02-11-2025	10:35:59	30.000	95.82		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	30.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	95.74								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	20	VE1153	VE Commercial RDC Banglore	3799	H25	PSN Automotive Marketing	IA341608	WEATHER STRIP PRIMARY DOOR RH		87089900	1.000	0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.33	105.18	689.51	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	584.33		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	584.33								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	30	VE1153	VE Commercial RDC Banglore	3799	I21	PSN Automotive Marketing	IA341612	WEATHER STRIP DOOR WINDOW INNER RH		87089900	1.000	0			NOS	368.00	0.00	232.04	0.00	0.00	0.00	0.00	232.04	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.75	41.18	269.93	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	228.75		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	228.75								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	40	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA341639	CHECK LINK		87089900	1.000	0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.76	49.46	324.22	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	274.76		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	274.76								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	60	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	518.44		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	518.44								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	70	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA342987	STEERING COLUMN BOOT COVER		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	191.46		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	191.46								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	80	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IA342989	STEERING COLUMN BOOT COVER BELLOW		40169390	1.000	0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	236.17	42.52	278.69	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	236.17		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	236.17								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	90	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,730.61"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,730.62"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	100	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,730.61"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,730.62"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	110	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343432	Garnish		87081090	1.000	0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.66"	226.92	"1,487.58"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,260.66"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,260.66"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	120	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%	3799503175	02-11-2025	10:35:59	1.000	"2,237.21"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,237.22"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	130	VE1153	VE Commercial RDC Banglore	3799	H13	PSN Automotive Marketing	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	2.000	0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	760.46	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.69	134.94	884.63	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	2.000	749.69		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130794712		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	749.68								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	140	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA345205	DRAGLINK ASSY SEALED		87089900	1.000	0			NOS	"4,839.00"	0.00	"3,051.27"	0.00	0.00	0.00	0.00	"3,051.27"	0.00	0.00	0.00	0.00	0.00	-43.21	0.00	0.00	0.00	0.00	"3,008.06"	541.46	"3,549.52"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"3,008.06"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,008.07"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	150	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA345516	PRESSURE LINE 3PRESSURE LINE 3		87089900	1.000	0			NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	0.00	-17.73	0.00	0.00	0.00	0.00	"1,234.56"	222.22	"1,456.78"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,234.56"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,234.56"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	160	VE1153	VE Commercial RDC Banglore	3799	H23	PSN Automotive Marketing	IA347627	DOOR GAP HIDER RH		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	39.79		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	39.79								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	170	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA349381	FENDER SEAL LH		87089900	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	71.49		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	71.49								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	180	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.76	824.46	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	698.70		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	698.70								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	190	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	303.35		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	303.35								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	200	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450405	BUMPER MTG BRACKET RH 2.0M		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	303.35		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	303.35								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	210	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	913.79		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	913.79								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	220	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)		87088000	1.000	0			NOS	"1,848.00"	0.00	"1,165.27"	0.00	0.00	0.00	0.00	"1,165.27"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.77"	206.78	"1,355.55"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,148.77"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,148.77"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	230	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	736.01		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	736.01								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	240	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC344735	LEAF NO 1		73201020	1.000	0			NOS	"2,820.00"	0.00	"1,825.83"	0.00	0.00	0.00	0.00	"1,825.83"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,799.98"	324.00	"2,123.98"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,799.98"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,799.99"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	250	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	IC370715	FUPD BAR ASSY 12T		87089900	1.000	0			NOS	"10,836.00"	0.00	"6,832.72"	0.00	0.00	0.00	0.00	"6,832.72"	0.00	0.00	0.00	0.00	0.00	-96.75	0.00	0.00	0.00	0.00	"6,735.97"	"1,212.48"	"7,948.45"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"6,735.97"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"6,736.07"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	260	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	2.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	510.76	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	503.53	90.64	594.17	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	503.53		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	503.52								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	270	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%	3799503175	02-11-2025	10:35:59	1.000	852.12		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	280	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID348400	SNORKEL ASSY		87089900	1.000	0			NOS	"2,175.00"	0.00	"1,371.46"	0.00	0.00	0.00	0.00	"1,371.46"	0.00	0.00	0.00	0.00	0.00	-19.42	0.00	0.00	0.00	0.00	"1,352.04"	243.36	"1,595.40"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,352.04"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,352.04"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	290	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"1,085.36"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130794712		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,085.37"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	300	VE1153	VE Commercial RDC Banglore	3799	E21	PSN Automotive Marketing	ID350675	FRONT TUBE CLUTCHASSY 2M IP		87089900	1.000	0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	263.56	47.44	311.00	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	263.56		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	263.56								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	310	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.64	"1,007.14"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	853.50		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	853.50								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	320	VE1153	VE Commercial RDC Banglore	3799	D25	PSN Automotive Marketing	ID602818	CLUTCH PIPE REAR ASSY		39173100	1.000	0			NOS	"1,975.00"	0.00	"1,278.73"	0.00	0.00	0.00	0.00	"1,278.73"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.62"	226.92	"1,487.54"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"1,260.62"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,260.62"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	340	VE1153	VE Commercial RDC Banglore	3799	J29	PSN Automotive Marketing	ID630511	HOSE TC OUTLET		40091100	1.000	0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"2,138.27"	384.88	"2,523.15"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"2,138.27"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,138.28"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	350	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%	3799503175	02-11-2025	10:35:59	1.000	"1,388.28"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,388.28"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	360	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328096	TOP MARKER LAMP		85122010	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%	3799503175	02-11-2025	10:35:59	1.000	239.36		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	400	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%	3799503175	02-11-2025	10:35:59	4.000	"1,851.05"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	4.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,851.05"								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	410	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%	3799503175	02-11-2025	10:35:59	1.000	76.59		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	420	VE1153	VE Commercial RDC Banglore	3799	D17	PSN Automotive Marketing	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	619.14		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	619.14								
ZMSO	Monthly Stock Order	7061873528	DBP_BATCH	29-10-2025	03:46:39	430	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	MC113106	HOSE CLUTCH		40092200	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	357.45		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794712		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	357.45								
ZMSO	Monthly Stock Order	7061873892	DBP_BATCH	29-10-2025	03:53:11	30	VE1153	VE Commercial RDC Banglore	3799	I21	PSN Automotive Marketing	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH		87089900	1.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	283.46		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794808		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	283.46								
ZMSO	Monthly Stock Order	7061873892	DBP_BATCH	29-10-2025	03:53:11	390	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	MB025389	SHIM KING PIN 0.20MM THK		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	10.000	56.00		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	10.000	5130794808		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	10	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%	3799503172	02-11-2025	10:31:31	1.000	564.89		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	564.89	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	30	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	2.000	"1,819.13"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	2.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,819.12"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	40	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID359864	MAGNETIC DRAIN PLUG		87081090	1.000	0			NOS	184.00	0.00	116.02	0.00	0.00	0.00	0.00	116.02	0.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	0.00	0.00	114.38	20.58	134.96	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	114.38		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025	Manual	02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	114.38								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	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%	3799503172	02-11-2025	10:31:31	1.000	711.70		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	711.70	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	60	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	77.07		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	70	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IE323168	WIPER LINK ASSY		85124000	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%	3799503172	02-11-2025	10:31:31	1.000	"2,115.93"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025	Manual	02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,115.92"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	80	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	159.57		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	159.57	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	90	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%	3799503172	02-11-2025	10:31:31	2.000	"2,272.30"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	2.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,272.30"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	100	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	475.55		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	110	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	92.55		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	120	VE1153	VE Commercial RDC Banglore	3799	L30	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%	3799503195	04-11-2025	12:11:48	1.000	"2,996.77"		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	1.000	5130795090		KA2611065148	0184993181				00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,996.76"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	130	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	240.57		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	240.57	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	140	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IE323588	TAIL LAMP LED 12V LH		85443000	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%	3799503172	02-11-2025	10:31:31	1.000	"1,362.75"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025	Manual	02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,362.74"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	150	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%	3799503195	04-11-2025	12:11:48	1.000	711.70		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	1.000	5130795090		KA2611065148	0184993181				00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	711.70								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	170	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%	3799503172	02-11-2025	10:31:31	2.000	191.49		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	2.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	180	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	"1,303.56"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025	Manual	02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,303.55"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	190	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%	3799503172	02-11-2025	10:31:31	1.000	76.59		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	200	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	3.000	0			NOS	375.00	0.00	242.80	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%	3799503195	04-11-2025	12:11:48	3.000	718.09		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	3.000	5130795090		KA2611065148	0184993181		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	718.08								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	220	VE1153	VE Commercial RDC Banglore	3799	I20	PSN Automotive Marketing	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	283.46		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	283.46								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	240	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%	3799503172	02-11-2025	10:31:31	1.000	430.84		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	430.84	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	250	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3799503195	04-11-2025	12:11:48	1.000	"6,873.36"		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	1.000	5130795090		KA2611065148	0184993181		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"6,873.31"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140005	BOLT M6x1x16		73181500	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	20.000	127.57		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	20.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	127.66	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	270	VE1153	VE Commercial RDC Banglore	3799	K39	PSN Automotive Marketing	ID347012	CLUTCH BOOSTER		87089900	1.000	0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.04	"3,782.78"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	"3,205.74"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,205.72"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	280	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA345517	RETURN LINE4		87089900	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	"1,134.48"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,134.47"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	290	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%	3799503172	02-11-2025	10:31:31	1.000	529.78		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	529.78	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	300	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799503195	04-11-2025	12:11:48	1.000	"8,592.78"		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	1.000	5130795090		KA2611065148	0184993181		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"8,592.71"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	310	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	119.98		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	320	VE1153	VE Commercial RDC Banglore	3799	H25	PSN Automotive Marketing	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.33	105.18	689.51	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	584.33		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	584.33								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	330	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID312390	UJ KIT ASSY		87089900	1.000	0			NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	"2,039.56"	367.12	"2,406.68"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	"2,039.56"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,039.55"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	340	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503195	04-11-2025	12:11:48	2.000	"3,501.01"		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	2.000	5130795090		KA2611065148	0184993181				00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"3,500.99"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	360	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.22	"1,450.18"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	"1,228.96"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,228.95"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	370	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%	3799503172	02-11-2025	10:31:31	1.000	"1,244.66"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,244.65"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	380	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%	3799503172	02-11-2025	10:31:31	1.000	788.29		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	788.29	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	390	VE1153	VE Commercial RDC Banglore	3799	H11	PSN Automotive Marketing	IA306236	PACKING SIDE VENT		40169910	2.000	0			NOS	35.00	0.00	22.66	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%	3799503172	02-11-2025	10:31:31	2.000	44.68		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	2.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	44.68	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	400	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	19.15		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	410	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	2.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	2.000	"1,704.24"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	2.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,704.22"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	420	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%	3799503172	02-11-2025	10:31:31	1.000	"1,582.95"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,582.95"								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	430	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	2.000	"2,087.20"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	2.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,087.20"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	440	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	2.000	"1,557.43"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	2.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,557.42"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	450	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	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%	3799503172	02-11-2025	10:31:31	1.000	459.57		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	460	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%	3799503172	02-11-2025	10:31:31	30.000	670.17		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	30.000	5130795090		KA2611064303	0184985360	02-11-2025	Manual	02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	670.20	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	470	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	366.76		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	366.76	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	480	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%	3799503172	02-11-2025	10:31:31	1.000	"1,011.69"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,011.68"	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	490	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	486.74		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795090		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	486.74	F							
ZMSO	Monthly Stock Order	7061874420	90004845	29-10-2025	15:25:16	500	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.02"	"15,805.53"	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	1.000	"13,394.51"		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	1.000	5130795090		KA2611064303	0184985360	02-11-2025		02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"13,394.41"								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	20	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	303.35		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025	Manual	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	303.35								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	30	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.16	"3,219.86"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	3.000	"2,728.70"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	3.000	5130795280		KA2611064329	0184985876	02-11-2025	Manual	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,728.71"	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	40	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"4,962.46"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"4,962.50"	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	50	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%	3799503171	02-11-2025	10:23:02	1.000	778.72		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	60	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"1,018.07"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,018.09"	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	70	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID610141	BUNCH SCR COOLING LINES		39173100	1.000	0			NOS	"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	"1,436.15"	258.50	"1,694.65"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"1,436.15"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,436.16"								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	90	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	1.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	627.22	112.90	740.12	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	627.22		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	627.23	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	100	VE1153	VE Commercial RDC Banglore	3799	COUNTER03	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	153.19		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	153.19	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	110	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%	3799503171	02-11-2025	10:23:02	2.000	153.18		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	120	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	3.000	"3,130.80"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	3.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,130.83"	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	130	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	357.45		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	357.45	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	140	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	88.27		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	88.27								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	150	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IA344278	BRAKE BOOSTER COVER ASSY		87089900	1.000	0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	461.24		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	461.24								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	160	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	486.74		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	486.74	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	170	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%	3799503171	02-11-2025	10:23:02	1.000	"1,136.15"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,136.17"	F							
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	200	VE1153	VE Commercial RDC Banglore	3799	D07	PSN Automotive Marketing	IC384150	KIT SLIDING PIN		87089900	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	478.02		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	478.03								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	210	VE1153	VE Commercial RDC Banglore	3799	C19	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	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%	3799503171	02-11-2025	10:23:02	1.000	580.85		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	220	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"2,804.79"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,804.81"								
ZMSO	Monthly Stock Order	7061874778	RSINGH44	29-10-2025	18:36:53	230	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503171	02-11-2025	10:23:02	1.000	553.90		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795280		KA2611064329	0184985876	02-11-2025		02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	10	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	0			NOS	"4,521.00"	0.00	"2,850.76"	0.00	0.00	0.00	0.00	"2,850.76"	0.00	0.00	0.00	0.00	0.00	-40.37	0.00	0.00	0.00	0.00	"2,810.39"	505.88	"3,316.27"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"2,810.39"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,810.41"								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	20	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA450494	CHRISTMAS CLIP (PASA )		87089900	20.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.79	40.28	264.07	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	20.000	223.79		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	20.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	223.79								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	30	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	285.95		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	40	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	2.000	0			NOS	35.00	0.00	22.66	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%	3799503171	02-11-2025	10:23:02	2.000	44.68		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	50	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID610761	STUD M10x1.5		73181500	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%	3799503171	02-11-2025	10:23:02	2.000	153.18		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	70	VE1153	VE Commercial RDC Banglore	3799	L22	PSN Automotive Marketing	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"10,129.65"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"10,129.72"								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	80	VE1153	VE Commercial RDC Banglore	3799	G25	PSN Automotive Marketing	IH451205	AC COMPRESSOR MUD COVER		87089900	1.000	0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	"2,056.97"	370.26	"2,427.23"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"2,056.97"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,056.98"								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	90	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%	3799503195	04-11-2025	12:11:48	2.000	"5,227.59"		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	2.000	5130795383		KA2611065148	0184993181		Vector		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"5,227.56"								
ZMSO	Monthly Stock Order	7061875153	DBP_BATCH	30-10-2025	03:46:10	100	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%	3799503171	02-11-2025	10:23:02	2.000	153.18		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130795383		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	10	VE1153	VE Commercial RDC Banglore	3799	A31	PSN Automotive Marketing	ID370502	MAINSHAFT ET140S9		87089900	1.000	0			NOS	"12,293.00"	0.00	"7,751.45"	0.00	0.00	0.00	0.00	"7,751.45"	0.00	0.00	0.00	0.00	0.00	-109.76	0.00	0.00	0.00	0.00	"7,641.69"	"1,375.50"	"9,017.19"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"7,641.69"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"7,641.61"	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	20	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1.000	0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	"1,289.34"	232.08	"1,521.42"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"1,289.34"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,289.34"	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	30	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.35	71.16	466.51	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	395.35		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	395.35	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	40	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID624406	SHIFT FORK 3rd 4th ET140S9		87089900	1.000	0			NOS	"1,742.00"	0.00	"1,098.43"	0.00	0.00	0.00	0.00	"1,098.43"	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	0.00	0.00	"1,082.88"	194.92	"1,277.80"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"1,082.88"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,082.87"								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	50	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	ID627682	FLANGE BOLT		73181500	2.000	0			NOS	100.00	0.00	64.75	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%	3799503177	02-11-2025	10:47:07	2.000	127.67		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	2.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	127.66	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	60	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IE323588	TAIL LAMP LED 12V LH		85443000	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%	3799503177	02-11-2025	10:47:07	1.000	"1,362.75"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,362.74"								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	80	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%	3799503177	02-11-2025	10:47:07	2.000	861.68		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	2.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	861.68	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	90	VE1153	VE Commercial RDC Banglore	3799	C14	PSN Automotive Marketing	ME014910	GAUGE OIL LEVEL		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	119.98		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	100	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%	3799503177	02-11-2025	10:47:07	30.000	670.17		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	30.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	670.19	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	120	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	736.01		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	736.00								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	140	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	IC327020	BRAKE DRUM		87087000	1.000	0			NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	"8,102.93"	"1,458.52"	"9,561.45"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"8,102.93"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"8,102.82"								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	150	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	231.87	41.74	273.61	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	231.87		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	231.87	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	160	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	1.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"1,662.75"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025		02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,662.73"	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	170	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%	3799503177	02-11-2025	10:47:07	1.000	102.12		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	180	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	41.48		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	41.48	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	190	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.65"	206.22	"1,351.87"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"1,145.65"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,145.65"	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	200	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%	3799503177	02-11-2025	10:47:07	2.000	261.70		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	2.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	261.70	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	210	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	1.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	251.76	45.32	297.08	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	251.76		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	251.76								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	220	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID323264	DIFF. OIL SEAL		40169330	1.000	0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"1,155.31"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,155.30"	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	230	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	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%	3799503177	02-11-2025	10:47:07	1.000	239.36		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	240	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID335071	"ID335071, BALL BEARING"		87089900	1.000	0			NOS	"1,428.00"	0.00	900.44	0.00	0.00	0.00	0.00	900.44	0.00	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	887.69	159.78	"1,047.47"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	887.69		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	887.68	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	250	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	ID341471	PISTON 9 SPEED RANGE CYLINDER		87089900	1.000	0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	351.84	63.34	415.18	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	351.84		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	351.84	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	260	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	59.68		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	59.68	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	270	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"		87089900	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	50.97		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	50.97	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	280	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID343320	"ID343320, INNER O RINGFOR PISTON"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	11.19		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	11.19	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	290	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID344654	BALL BEARING		87089900	1.000	0			NOS	"2,452.00"	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	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	"1,524.24"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,524.22"	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	300	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID367957	"ID367957, GASKET GASKET"		87089900	1.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	85.79		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	85.79	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	310	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"		84842000	1.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.25	9.76	64.01	4C	CGST & SGST Input 18%	3799503177	02-11-2025	10:47:07	1.000	54.25		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	54.25	F							
ZMSO	Monthly Stock Order	7061876081	WC006834	30-10-2025	15:26:39	320	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID369113	O-RING; STATIC AXIAL41.0x1.78		40169320	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%	3799503177	02-11-2025	10:47:07	1.000	12.77		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	1.000	5130795772		KA2611064631	0184989549	02-11-2025	Manual	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	12.77	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	10	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	"1,343.35"	241.80	"1,585.15"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"1,343.35"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,343.36"	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	20	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%	3799503181	02-11-2025	11:02:09	1.000	915.94		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	915.94	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	30	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%	3799503181	02-11-2025	11:02:09	1.000	909.57		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	40	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA342952	BALL JOINT ASSY RH		87089900	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"1,134.48"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,134.49"	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	50	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	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%	3799503181	02-11-2025	11:02:09	1.000	341.49		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	341.49	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	60	VE1153	VE Commercial RDC Banglore	3799	G33	PSN Automotive Marketing	IA208419	PIN		87089900	1.000	0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	329.46	59.30	388.76	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	329.46		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	329.46								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	70	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID350913	CENTRE BEARING KIT 1550		87089900	1.000	0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	"2,056.97"	370.26	"2,427.23"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"2,056.97"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"2,056.98"								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	20.000	733.46		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	20.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	733.52	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	90	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%	3799503181	02-11-2025	11:02:09	1.000	465.95		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	465.95	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	100	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID308830	BREATHER ASSEMBLY		87089900	1.000	0			NOS	525.00	0.00	331.05	0.00	0.00	0.00	0.00	331.05	0.00	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	326.36	58.74	385.10	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	326.36		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	326.36	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	110	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	77.07		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	120	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	4.000	89.36		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	4.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	130	VE1153	VE Commercial RDC Banglore	3799	K29	PSN Automotive Marketing	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	0			NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"7,350.41"	0.00	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	0.00	0.00	"7,246.33"	"1,304.34"	"8,550.67"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"7,246.33"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"7,246.37"	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	3.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	3.000	229.77		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	3.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	150	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	4.000	89.36		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	4.000	5130795948		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	160	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	IB004007	"HOSE CLAMP, RADIATOR (60)"		73079210	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	363.83		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	170	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%	3799503181	02-11-2025	11:02:09	1.000	"1,043.60"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	180	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"1,739.34"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,739.35"	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	190	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF430122	NUT (10)		73181600	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	10.000	446.78		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	10.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	446.80	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	200	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE314535	MINI RELAY 12V		85364100	1.000	0			NOS	440.00	0.00	284.88	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%	3799503181	02-11-2025	11:02:09	1.000	280.85		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	280.85	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	210	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%	3799503181	02-11-2025	11:02:09	1.000	12.77		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	12.77	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	220	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%	3799503181	02-11-2025	11:02:09	1.000	564.89		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	564.89	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	230	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%	3799503181	02-11-2025	11:02:09	1.000	12.77		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	12.77	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	250	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID613532	CENTER BEARING ASSY		87089900	1.000	0			NOS	"8,868.00"	0.00	"5,591.78"	0.00	0.00	0.00	0.00	"5,591.78"	0.00	0.00	0.00	0.00	0.00	-79.18	0.00	0.00	0.00	0.00	"5,512.60"	992.26	"6,504.86"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"5,512.60"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"5,512.64"								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	260	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328096	TOP MARKER LAMP		85122010	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%	3799503181	02-11-2025	11:02:09	1.000	239.36		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	270	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%	3799503181	02-11-2025	11:02:09	1.000	"1,656.36"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,656.37"	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	300	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"1,136.15"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025		02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,136.17"	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	310	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322062	MINI FUSE 15A (BLADE TYPE)		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%	3799503181	02-11-2025	11:02:09	10.000	63.78		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	10.000	5130795948		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061876443	RSINGH44	30-10-2025	18:34:17	320	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	486.74		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130795948		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	486.74	F							
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	10	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	0			NOS	"4,521.00"	0.00	"2,850.76"	0.00	0.00	0.00	0.00	"2,850.76"	0.00	0.00	0.00	0.00	0.00	-40.37	0.00	0.00	0.00	0.00	"2,810.39"	505.88	"3,316.27"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"2,810.39"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"2,810.40"								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	20	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	2.000	0			NOS	"7,282.00"	0.00	"4,591.72"	0.00	0.00	0.00	0.00	"9,183.44"	0.00	0.00	0.00	0.00	0.00	-130.04	0.00	0.00	0.00	0.00	"9,053.40"	"1,629.62"	"10,683.02"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	"9,053.40"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"9,053.54"								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	30	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%	3799503181	02-11-2025	11:02:09	1.000	"5,530.78"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"5,530.81"								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	40	VE1153	VE Commercial RDC Banglore	3799	L24	PSN Automotive Marketing	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	0			NOS	"9,804.00"	0.00	"6,181.98"	0.00	0.00	0.00	0.00	"6,181.98"	0.00	0.00	0.00	0.00	0.00	-87.54	0.00	0.00	0.00	0.00	"6,094.44"	"1,097.00"	"7,191.44"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"6,094.44"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"6,094.48"								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	50	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	150.00		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	60	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID000101	"PINION ASSY,DRIVE (MCV)"		87089900	1.000	0			NOS	"4,000.00"	0.00	"2,522.23"	0.00	0.00	0.00	0.00	"2,522.23"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,486.52"	447.58	"2,934.10"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"2,486.52"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"2,486.53"								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	70	VE1153	VE Commercial RDC Banglore	3799	C20	PSN Automotive Marketing	ID311881	RETAINER CLIP		87082900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	88.27		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	88.27								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	80	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID350251	UNIVERSAL JOINT ASSY.		40169990	1.000	0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	"1,385.09"	249.32	"1,634.41"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"1,385.09"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,385.10"								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	90	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	862.20		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	862.20								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	110	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%	3799503181	02-11-2025	11:02:09	6.000	459.54		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	6.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	120	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	847.46	0.00	0.00	0.00	0.00	0.00	-12.00	0.00	0.00	0.00	0.00	835.46	150.38	985.84	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	835.46		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	835.47								
ZMSO	Monthly Stock Order	7061876841	DBP_BATCH	31-10-2025	03:46:15	130	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	210.63		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796034		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061877227	DBP_BATCH	31-10-2025	03:52:43	60	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA343146	HAND HOLD A PILLAR LH		87089900	1.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	283.46		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796097		KA2611064993	0184992668		Vector	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	283.46								
ZMSO	Monthly Stock Order	7061877227	DBP_BATCH	31-10-2025	03:52:43	410	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE460332	HEAD LAMP RH		85122010	1.000	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	"1,994.66"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796097		KA2611064993	0184992668		Vector	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,994.66"								
ZMSO	Monthly Stock Order	7061877227	DBP_BATCH	31-10-2025	03:52:43	420	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE460333	HEAD LAMP LH		85122010	1.000	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	"1,994.66"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796097		KA2611064993	0184992668		Vector	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,994.66"								
ZMSO	Monthly Stock Order	7061877227	DBP_BATCH	31-10-2025	03:52:43	460	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	20.000	"4,021.24"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	20.000	5130796097		KA2611064993	0184992668		Vector	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"4,021.23"								
ZMSO	Monthly Stock Order	7061877227	DBP_BATCH	31-10-2025	03:52:43	520	VE1153	VE Commercial RDC Banglore	3799	B19	PSN Automotive Marketing	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	89.36		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796097		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	10	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503196	04-11-2025	12:14:02	1.000	366.76		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	1.000	5130796382		KA2611065116	0184993047		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	366.76	F							
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	20	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503196	04-11-2025	12:14:02	1.000	366.76		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	1.000	5130796382		KA2611065116	0184993047		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	366.76	F							
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	30	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%	3799503196	04-11-2025	12:14:02	1.000	325.52		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	1.000	5130796382		KA2611065116	0184993047		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	40	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%	3799503196	04-11-2025	12:14:02	1.000	325.52		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	1.000	5130796382		KA2611065116	0184993047		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	325.52	F							
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	50	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	"1,343.35"	241.80	"1,585.15"	4C	CGST & SGST Input 18%	3799503196	04-11-2025	12:14:02	1.000	"1,343.35"		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	1.000	5130796382		KA2611065116	0184993047		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,343.36"	F							
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	60	VE1153	VE Commercial RDC Banglore	3799	K29	PSN Automotive Marketing	IC406858	LOAD AIR SPRING		87088000	1.000	0			NOS	"11,661.00"	0.00	"7,352.93"	0.00	0.00	0.00	0.00	"7,352.93"	0.00	0.00	0.00	0.00	0.00	-104.12	0.00	0.00	0.00	0.00	"7,248.81"	"1,304.78"	"8,553.59"	4C	CGST & SGST Input 18%	3799503200	04-11-2025	20:05:59	1.000	"7,248.81"		0		0.000	31-10-2025	21:42:00	KA2611065165	1230986141	1.000	5130796382		KA2611065165	0184993248		Manual	04-11-2025	20:05:28	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"7,248.65"	F							
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	70	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	0			NOS	"1,493.00"	0.00	941.42	0.00	0.00	0.00	0.00	941.42	0.00	0.00	0.00	0.00	0.00	-13.33	0.00	0.00	0.00	0.00	928.09	167.06	"1,095.15"	4C	CGST & SGST Input 18%	3799503196	04-11-2025	12:14:02	1.000	928.09		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	1.000	5130796382		KA2611065116	0184993047		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	928.10								
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	80	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,452.00"	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	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	4C	CGST & SGST Input 18%	3799503200	04-11-2025	20:05:59	1.000	"1,524.24"		0		0.000	31-10-2025	21:42:00	KA2611065165	1230986141	1.000	5130796382		KA2611065165	0184993248		Manual	04-11-2025	20:05:28	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,524.21"	F							
ZMSO	Monthly Stock Order	7061877613	PPATANKER	31-10-2025	15:28:17	100	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799503196	04-11-2025	12:14:02	1.000	123.08		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	1.000	5130796382		KA2611065116	0184993047		Manual		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	123.08	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	ID307530	FILLER INSERT		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	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%	3799503203	04-11-2025	20:21:12	2.000	"3,312.72"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	2.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	20	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%	3799503203	04-11-2025	20:21:12	1.000	"1,656.36"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	30	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%	3799503203	04-11-2025	20:21:12	1.000	"1,528.70"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	40	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	"1,303.56"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,303.56"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	50	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%	3799503203	04-11-2025	20:21:12	1.000	"1,244.66"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	60	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA224296	SLACK ADJUSTER 140 MM LH (MCV)		87089900	1.000	0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.36"	211.92	"1,389.28"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	"1,177.36"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,177.37"								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	70	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA224297	SLACK ADJUSTER 140 MM RH (MCV)		87089900	1.000	0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.36"	211.92	"1,389.28"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	"1,177.36"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,177.37"								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	80	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%	3799503203	04-11-2025	20:21:12	1.000	"1,136.15"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	90	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%	3799503203	04-11-2025	20:21:12	1.000	"1,043.60"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	100	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%	3799503203	04-11-2025	20:21:12	1.000	909.57		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	110	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%	3799503203	04-11-2025	20:21:12	1.000	778.72		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	120	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	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%	3799503203	04-11-2025	20:21:12	2.000	"1,423.40"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	2.000	5130796531		KA2611064993	0184992668		Manual	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,423.39"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	130	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	621.63		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	621.63	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	140	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	518.44		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	518.44								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	150	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	486.74		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	486.74	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	170	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.74	79.34	520.08	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	440.74		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	440.74								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	180	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	2.000	847.90		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	2.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	847.90	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	200	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE300196	FUEL SENSOR UNIT TFR 200L NEW		90261020	1.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	386.16		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	386.16								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	210	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	1.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	251.76	45.32	297.08	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	251.76		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	251.76								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	220	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	2.000	491.48		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	2.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	230	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	240.57		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	240.57	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	240	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	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%	3799503203	04-11-2025	20:21:12	2.000	485.09		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	2.000	5130796531		KA2611064993	0184992668		Manual	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	485.10								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	260	VE1153	VE Commercial RDC Banglore	3799	L25	PSN Automotive Marketing	2224061510	POWER STEERING PUMP		84133090	1.000	0			NOS	"12,219.00"	0.00	"7,704.78"	0.00	0.00	0.00	0.00	"7,704.78"	0.00	0.00	0.00	0.00	0.00	-109.10	0.00	0.00	0.00	0.00	"7,595.68"	"1,367.22"	"8,962.90"	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	1.000	"7,595.68"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"7,595.73"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	270	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%	3799503203	04-11-2025	20:21:12	1.000	"5,530.78"		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"5,530.79"								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	280	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503201	04-11-2025	20:07:32	1.000	"1,959.54"		0		0.000	31-10-2025	20:41:01	KA2611064997	1230985650	1.000	5130796531		KA2611064997	0184992672				00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,959.88"	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	300	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	2.000	389.35		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	2.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	389.36								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	310	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%	3799503203	04-11-2025	20:21:12	1.000	191.49		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	320	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	IM300424	FUEL FILTER KIT HCV		84212900	1.000	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	3799503201	04-11-2025	20:07:32	1.000	178.72		0		0.000	31-10-2025	20:41:01	KA2611064997	1230985650	1.000	5130796531		KA2611064997	0184992672				00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	178.75								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	340	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347615	"OIL SEAL, REAR OUTER (NRB)"		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%	3799503203	04-11-2025	20:21:12	2.000	204.25		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	2.000	5130796531		KA2611064993	0184992668		Manual	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	350	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%	3799503203	04-11-2025	20:21:12	1.000	102.12		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668		Manual	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	360	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%	3799503203	04-11-2025	20:21:12	1.000	76.59		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	370	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE322483	MAXI FUSE (J CASE) 40A		85441190	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%	3799503203	04-11-2025	20:21:12	1.000	73.41		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	1.000	5130796531		KA2611064993	0184992668		Manual	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	73.41	F							
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	390	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	232.00	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.71	41.16	269.87	4C	CGST & SGST Input 18%	3799503203	04-11-2025	20:21:12	8.000	228.71		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	8.000	5130796531		KA2611064993	0184992668			04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	228.75								
ZMSO	Monthly Stock Order	7061877850	RSINGH44	31-10-2025	18:36:38	410	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF434103	FLANGE NUT M-6		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%	3799503203	04-11-2025	20:21:12	30.000	95.82		0		0.000	31-10-2025	20:40:36	KA2611064993	1230985628	30.000	5130796531		KA2611064993	0184992668		Manual	04-11-2025	20:18:57	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	95.74	F							
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	10	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	736.01		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	736.02								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	30	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	0			NOS	"5,480.00"	0.00	"3,455.46"	0.00	0.00	0.00	0.00	"3,455.46"	0.00	0.00	0.00	0.00	0.00	-48.93	0.00	0.00	0.00	0.00	"3,406.53"	613.18	"4,019.71"	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	"3,406.53"		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,406.57"								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	50	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	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%	3799503208	05-11-2025	14:28:35	1.000	60.64		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	60	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	2.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	510.76	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	503.53	90.64	594.17	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	2.000	503.53		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	2.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	503.53								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	70	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID329164	CON. ROD BUSHING		84832000	2.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	2.000	312.77		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	2.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	312.76								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	80	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID330043	UNIT PUMP ASSY		84133010	1.000	0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	"5,464.12"	983.54	"6,447.66"	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	"5,464.12"		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"5,464.20"								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	90	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	77.07		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	100	VE1153	VE Commercial RDC Banglore	3799	J27	PSN Automotive Marketing	ID348613	RADIATOR UPPER HOSE		40169990	1.000	0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.62	410.48	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	347.86		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	347.86								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	110	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID603828	SEALING RING WATER PUMP HOUSING		40169320	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	89.36		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	140	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	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%	3799503208	05-11-2025	14:28:35	1.000	459.57		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	459.58								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	150	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	"9,340.60"		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"9,340.72"								
ZMSO	Monthly Stock Order	7061879841	DBP_BATCH	03-11-2025	03:46:25	160	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IE302584	"CABLE, ENGINE EARTH"		85443000	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%	3799503208	05-11-2025	14:28:35	1.000	874.46		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797347		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	874.47								
ZMSO	Monthly Stock Order	7061880276	DBP_BATCH	03-11-2025	03:52:59	10	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	3.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	191.04	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.33	33.90	222.23	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	3.000	188.33		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	3.000	5130797459		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	188.35								
ZMSO	Monthly Stock Order	7061880276	DBP_BATCH	03-11-2025	03:52:59	320	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID348306	HOSE COOLANT OUTLET		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%	3799503208	05-11-2025	14:28:35	1.000	861.69		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797459		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	861.70								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	10	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2221528644	EXHAUST VALVE		84099111	3.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	862.59	0.00	0.00	0.00	0.00	0.00	-12.21	0.00	0.00	0.00	0.00	850.38	153.06	"1,003.44"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	3.000	850.38		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	3.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	850.39	F							
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	20	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	2221528660	VALVE SEAT		84099911	3.000	0			NOS	433.00	0.00	273.03	0.00	0.00	0.00	0.00	819.09	0.00	0.00	0.00	0.00	0.00	-11.60	0.00	0.00	0.00	0.00	807.49	145.34	952.83	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	3.000	807.49		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	3.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	807.50	F							
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	30	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	2221528663	VALVE SEAT		84099911	3.000	0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	802.05	0.00	0.00	0.00	0.00	0.00	-11.36	0.00	0.00	0.00	0.00	790.69	142.32	933.01	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	3.000	790.69		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	3.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	790.71	F							
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	40	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2222583038	INLET VALVE		84099111	3.000	0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	548.58	0.00	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	540.81	97.34	638.15	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	3.000	540.81		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	3.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	540.82	F							
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	50	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	2.000	0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	"1,591.52"	0.00	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	"1,568.98"	282.42	"1,851.40"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	"1,568.98"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,568.98"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	60	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.74	79.34	520.08	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	440.74		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	440.74								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	70	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	88.27		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	88.27								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	80	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA208764	OIL SEAL (30.25)		40169330	1.000	0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"2,052.10"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,052.10"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	90	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	0			NOS	"4,521.00"	0.00	"2,850.76"	0.00	0.00	0.00	0.00	"2,850.76"	0.00	0.00	0.00	0.00	0.00	-40.37	0.00	0.00	0.00	0.00	"2,810.39"	505.88	"3,316.27"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"2,810.39"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,810.39"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	100	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	0			NOS	"7,282.00"	0.00	"4,591.72"	0.00	0.00	0.00	0.00	"4,591.72"	0.00	0.00	0.00	0.00	0.00	-65.02	0.00	0.00	0.00	0.00	"4,526.70"	814.80	"5,341.50"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"4,526.70"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"4,526.70"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	110	VE1153	VE Commercial RDC Banglore	3799	H17	PSN Automotive Marketing	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	483.62		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	483.62								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	120	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA343146	HAND HOLD A PILLAR LH		87089900	1.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	283.46		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	283.46								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	130	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA343909	STEP PLATE RH		87089900	2.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	278.72	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.77	49.46	324.23	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	274.77		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	274.76								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	140	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IA344261	SUBSTRATE_MODULAR_COVER_ASSY		87089900	1.000	0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	254.87	45.88	300.75	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	254.87		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	254.87								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	150	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344599	DOOR TRIM RH Manual		87081090	1.000	0			NOS	"2,143.00"	0.00	"1,351.28"	0.00	0.00	0.00	0.00	"1,351.28"	0.00	0.00	0.00	0.00	0.00	-19.13	0.00	0.00	0.00	0.00	"1,332.15"	239.78	"1,571.93"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,332.15"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,332.15"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	160	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	88.27		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	88.27								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	170	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	990.88		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	990.88								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	180	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	4.000	89.36		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	4.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	190	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	4.000	89.36		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	4.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	200	VE1153	VE Commercial RDC Banglore	3799	G32	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.04	445.99	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	377.95		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	377.94								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	220	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC509526	LEAF NO 1		73201011	1.000	0			NOS	"17,720.00"	0.00	"11,472.95"	0.00	0.00	0.00	0.00	"11,472.95"	0.00	0.00	0.00	0.00	0.00	-162.46	0.00	0.00	0.00	0.00	"11,310.49"	"2,035.88"	"13,346.37"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"11,310.49"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"11,310.49"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	240	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID201181	"GASKET,CYLINDER HEAD(BLUE)"		84849000	1.000	0			NOS	"1,320.00"	0.00	854.64	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%	3799503210	05-11-2025	14:37:26	1.000	842.54		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	842.54								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	250	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	0			NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	0.00	-17.73	0.00	0.00	0.00	0.00	"1,234.56"	222.22	"1,456.78"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,234.56"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,234.56"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	270	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID303652	ACCELERATOR CABLE ASSY (HCV)		87089900	1.000	0			NOS	737.00	0.00	464.72	0.00	0.00	0.00	0.00	464.72	0.00	0.00	0.00	0.00	0.00	-6.58	0.00	0.00	0.00	0.00	458.14	82.46	540.60	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	458.14		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	458.14								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	280	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	0			NOS	"22,212.00"	0.00	"14,005.95"	0.00	0.00	0.00	0.00	"14,005.95"	0.00	0.00	0.00	0.00	0.00	-198.32	0.00	0.00	0.00	0.00	"13,807.63"	"2,485.38"	"16,293.01"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"13,807.63"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"13,807.63"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	290	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	39.79		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130797941		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	39.79								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	300	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	285.95		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	310	VE1153	VE Commercial RDC Banglore	3799	L23	PSN Automotive Marketing	ID329849	ROCKER COVER ASSY		87081090	1.000	0			NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	"4,068.56"	732.34	"4,800.90"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"4,068.56"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"4,068.56"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	320	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	2.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.10	171.20	"1,122.30"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	951.10		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	951.09								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	330	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,157.47"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,157.47"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	340	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%	3799503210	05-11-2025	14:37:26	1.000	580.85		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	350	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%	3799503210	05-11-2025	14:37:26	1.000	"1,582.95"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,582.96"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	370	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.36	"1,372.42"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,163.06"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130797941		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,163.06"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	380	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID351637	TC OIL DRAIN PIPE		87081090	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,134.48"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,134.48"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	400	VE1153	VE Commercial RDC Banglore	3799	L23	PSN Automotive Marketing	ID601020	ENGINE COVER ASSEMBLY		87089900	1.000	0			NOS	"2,655.00"	0.00	"1,674.13"	0.00	0.00	0.00	0.00	"1,674.13"	0.00	0.00	0.00	0.00	0.00	-23.71	0.00	0.00	0.00	0.00	"1,650.42"	297.08	"1,947.50"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,650.42"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,650.42"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	420	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID624418	SYNCHRO ASSY 3/4		87089900	1.000	0			NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.40"	"17,578.11"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"14,896.71"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"14,896.71"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	430	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"9,893.85"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"9,893.85"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	440	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%	3799503210	05-11-2025	14:37:26	1.000	188.30		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	188.30								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	450	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE316226	ASSY HEAD LAMP RHD LH		85122010	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%	3799503210	05-11-2025	14:37:26	1.000	"3,188.26"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	460	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE316227	HEADLAMP RHD RH		85122010	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%	3799503210	05-11-2025	14:37:26	1.000	"3,188.26"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	470	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE320318	DOOR PIGTAIL HARNESS LH		85443000	1.000	0			NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	596.80		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	596.80								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	480	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE321458	SIDE MARKER LAMP LED		85122010	1.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	204.26		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	490	VE1153	VE Commercial RDC Banglore	3799	L08	PSN Automotive Marketing	IE454155	FRONT CHASSIS HARNESS PRO 3000 24V DSL		85443000	1.000	0			NOS	"32,470.00"	0.00	"21,022.95"	0.00	0.00	0.00	0.00	"21,022.95"	0.00	0.00	0.00	0.00	0.00	-297.68	0.00	0.00	0.00	0.00	"20,725.27"	"3,730.54"	"24,455.81"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"20,725.27"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130797941		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"20,725.22"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	500	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%	3799503227	06-11-2025	10:45:06	2.000	"5,227.59"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	2.000	5130797941		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"5,227.53"								
ZMSO	Monthly Stock Order	7061880828	DBP_BATCH	04-11-2025	03:46:31	510	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%	3799503222	06-11-2025	10:36:07	1.000	60.64		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130797941		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061881223	DBP_BATCH	04-11-2025	03:52:36	340	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID369733	TC INLET HOSE		40169390	1.000	0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	0.00	-23.24	0.00	0.00	0.00	0.00	"1,618.07"	291.26	"1,909.33"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,618.07"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130797966		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,618.07"								
ZMSO	Monthly Stock Order	7061881223	DBP_BATCH	04-11-2025	03:52:36	390	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	1.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	22.34		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130797966		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	22.34								
ZMSO	Monthly Stock Order	7061881223	DBP_BATCH	04-11-2025	03:52:36	500	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	76.60		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130797966		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061881223	DBP_BATCH	04-11-2025	03:52:36	510	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	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%	3799503222	06-11-2025	10:36:07	1.000	38.30		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130797966		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	38.30								
ZMSO	Monthly Stock Order	7061881223	DBP_BATCH	04-11-2025	03:52:36	520	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	MF200827	SCREW		73181500	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%	3799503222	06-11-2025	10:36:07	30.000	95.82		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	30.000	5130797966		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	95.74								
ZMSO	Monthly Stock Order	7061881641	VHEMBROM1	04-11-2025	17:04:16	10	VE1000	VE Commercial Vehicles Ltd.	3799	C12	PSN Automotive Marketing	MH000836	BOLT FLANGE		73181500	2.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3799503278	10-11-2025	20:52:35	2.000	38.29		0		0.000	05-11-2025	04:06:14	MP2621709155	1230997586	2.000	1212752171		MP2621709155	0185003391	10-11-2025	Manual	10-11-2025	16:18:32	0	10-11-2025	0	Safexpress Private Limited	38.11								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	2.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	881.48	158.66	"1,040.14"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	881.48		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	881.48								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	20	VE1153	VE Commercial RDC Banglore	3799	G32	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.04	445.99	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	377.95		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	377.94								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	30	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	1.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.32	192.18	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	162.86		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130798445		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	162.86								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	40	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID000102	"GEAR ASSY,MAINSHAFT 4TH"		87089900	1.000	0			NOS	"2,701.00"	0.00	"1,703.13"	0.00	0.00	0.00	0.00	"1,703.13"	0.00	0.00	0.00	0.00	0.00	-24.12	0.00	0.00	0.00	0.00	"1,679.01"	302.22	"1,981.23"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"1,679.01"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130798445		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,679.01"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	60	VE1153	VE Commercial RDC Banglore	3799	B19	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%	3799503222	06-11-2025	10:36:07	1.000	121.28		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	70	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	0			NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,188.56"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,188.56"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	80	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	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.90	628.64	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	532.74		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	532.74								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	90	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	2.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"3,213.82"	578.48	"3,792.30"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	"3,213.82"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,213.83"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	100	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,126.00"	0.00	"5,123.91"	0.00	0.00	0.00	0.00	"5,123.91"	0.00	0.00	0.00	0.00	0.00	-72.55	0.00	0.00	0.00	0.00	"5,051.36"	909.24	"5,960.60"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"5,051.36"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130798445		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"5,051.36"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	110	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID312069	HOSE RADIATOR OUT		40091100	1.000	0			NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.77	149.36	979.13	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	829.77		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	829.78								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	120	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	89.36		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	130	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	1.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	251.76	45.32	297.08	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	251.76		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	251.76								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	140	VE1153	VE Commercial RDC Banglore	3799	E09	PSN Automotive Marketing	ID329322	TURBOCHARGER		84148030	1.000	0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"32,240.00"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"32,239.91"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	150	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	2.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.10	171.20	"1,122.30"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	951.10		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	951.09								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	160	VE1153	VE Commercial RDC Banglore	3799	J07	PSN Automotive Marketing	ID339174	DEAERATION TANK ASSY		87089900	1.000	0			NOS	"5,203.00"	0.00	"3,280.79"	0.00	0.00	0.00	0.00	"3,280.79"	0.00	0.00	0.00	0.00	0.00	-46.46	0.00	0.00	0.00	0.00	"3,234.33"	582.18	"3,816.51"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"3,234.33"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,234.33"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	170	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	"1,223.37"	220.20	"1,443.57"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,223.37"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,223.37"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	180	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	2.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.18	"3,082.26"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"2,612.08"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130798445		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,612.09"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	190	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"3,469.31"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,469.31"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	200	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID618723	HOSE CLAMP		82057000	1.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	124.46		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	124.46								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	220	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		84099194	1.000	0			NOS	"3,775.00"	0.00	"2,748.79"	0.00	0.00	0.00	0.00	"2,748.79"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.87"	487.78	"3,197.65"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"2,709.87"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,709.87"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	230	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"9,340.60"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"9,340.59"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	240	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE321113	FUEL LEVEL SENSOR TFR		84099191	1.000	0			NOS	"1,239.00"	0.00	781.26	0.00	0.00	0.00	0.00	781.26	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	0.00	0.00	770.20	138.64	908.84	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	770.20		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	770.20								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	250	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%	3799503222	06-11-2025	10:36:07	1.000	450.00		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	260	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%	3799503222	06-11-2025	10:36:07	1.000	443.61		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	443.61								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	270	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	22.38		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	22.38								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	280	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%	3799503222	06-11-2025	10:36:07	1.000	"1,049.99"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,049.99"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	290	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%	3799503222	06-11-2025	10:36:07	1.000	"1,206.36"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,206.37"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	300	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	3.000	0			NOS	375.00	0.00	242.80	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%	3799503223	06-11-2025	10:39:00	3.000	718.09		0		0.000	05-11-2025	19:55:07	KA2611066065	1231000087	3.000	5130798445		KA2611066065	0185006235	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	718.08								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	310	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3799503223	06-11-2025	10:39:00	1.000	"9,217.52"		0		0.000	05-11-2025	19:55:07	KA2611066065	1231000087	1.000	5130798445		KA2611066065	0185006235	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"9,217.50"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	320	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3799503223	06-11-2025	10:39:00	1.000	"6,873.36"		0		0.000	05-11-2025	19:55:07	KA2611066065	1231000087	1.000	5130798445		KA2611066065	0185006235	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"6,873.35"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	330	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%	3799503223	06-11-2025	10:39:00	2.000	"5,227.59"		0		0.000	05-11-2025	19:55:07	KA2611066065	1231000087	2.000	5130798445		KA2611066065	0185006235	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"5,227.58"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	340	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%	3799503223	06-11-2025	10:39:00	1.000	"2,709.54"		0		0.000	05-11-2025	19:55:07	KA2611066065	1231000087	1.000	5130798445		KA2611066065	0185006235	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,709.54"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	350	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	17.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,320.73"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.03"	234.36	"1,536.39"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	17.000	"1,302.03"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	17.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,302.11"								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	360	VE1153	VE Commercial RDC Banglore	3799	J21	PSN Automotive Marketing	MB394540	RUN CHANNEL DR. WINDOW GLAS		87089900	2.000	0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	621.74	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.94	110.32	723.26	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	612.94		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	612.93								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	370	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	MB394795	HINGE DOOR UPPER		87081090	2.000	0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	341.76	0.00	0.00	0.00	0.00	0.00	-4.84	0.00	0.00	0.00	0.00	336.92	60.64	397.56	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	336.92		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	336.92								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	380	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	MC130758	HINGE DOOR LOWER LH		87081090	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	621.63		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	621.63								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	390	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	621.63		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	621.63								
ZMSO	Monthly Stock Order	7061881891	DBP_BATCH	05-11-2025	03:46:00	400	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%	3799503222	06-11-2025	10:36:07	1.000	60.64		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798445		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061882277	DBP_BATCH	05-11-2025	03:52:53	130	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	1.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.32	192.18	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	162.86		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130798521		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	162.86								
ZMSO	Monthly Stock Order	7061882277	DBP_BATCH	05-11-2025	03:52:53	400	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	3.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	22.34		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798521		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	22.34								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	10	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA203348	"SHIM,KING PIN 0.30MM THK"		87089900	10.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	290.00	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.89	51.46	337.35	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	10.000	285.89		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	10.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	20	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	1.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	162.76		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	162.76								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	30	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503246	07-11-2025	14:47:02	1.000	208.87		0		0.000	06-11-2025	14:52:05	KA2611066240	1231004168	1.000	5130799000		KA2611066240	0185008681	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	40	VE1153	VE Commercial RDC Banglore	3799	K30	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	"2,188.76"	393.98	"2,582.74"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"2,188.76"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,188.76"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	50	VE1153	VE Commercial RDC Banglore	3799	K30	PSN Automotive Marketing	IA306915	SUPT-TILT HINGE LH		87089900	1.000	0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,231.65"	401.70	"2,633.35"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"2,231.65"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,231.65"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	60	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	185.10		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	185.10								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	70	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)		87087000	1.000	0			NOS	"6,771.00"	0.00	"4,269.51"	0.00	0.00	0.00	0.00	"4,269.51"	0.00	0.00	0.00	0.00	0.00	-60.46	0.00	0.00	0.00	0.00	"4,209.05"	757.62	"4,966.67"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"4,209.05"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"4,209.05"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	100	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	88.27		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	88.27								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	110	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	IC309046	"CUSHION, RUBBER"		87081090	1.000	0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	351.84	63.34	415.18	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	351.84		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	351.84								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	120	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	IC327020	BRAKE DRUM		87087000	1.000	0			NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	"8,102.93"	"1,458.52"	"9,561.45"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"8,102.93"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"8,102.93"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	130	VE1153	VE Commercial RDC Banglore	3799	G32	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.04	445.99	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	377.95		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	377.94								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	140	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"3,765.70"	0.00	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	"3,712.38"	668.22	"4,380.60"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"3,712.38"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,712.37"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	150	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"4,784.06"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"4,784.06"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	160	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID310874	GASKET CYLINDER HEAD		84841090	1.000	0			NOS	"3,800.00"	0.00	"2,460.34"	0.00	0.00	0.00	0.00	"2,460.34"	0.00	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	"2,425.50"	436.60	"2,862.10"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"2,425.50"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,425.50"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	170	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	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%	3799503245	07-11-2025	14:45:17	1.000	239.36		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	180	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329411	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"2,461.02"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,461.03"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	200	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%	3799503245	07-11-2025	14:45:17	1.000	852.12		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	210	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330900	GASKET		84841090	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%	3799503245	07-11-2025	14:45:17	1.000	95.74		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	95.74								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	220	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID348615	HOSE INTERCOOLER		40091100	1.000	0			NOS	"1,310.00"	0.00	848.17	0.00	0.00	0.00	0.00	848.17	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	836.16	150.50	986.66	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	836.16		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	836.16								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	230	VE1153	VE Commercial RDC Banglore	3799	C21	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"1,486.94"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,486.94"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	240	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	ID353457	REDUCER_HOSE		40091100	1.000	0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	472.34		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	472.34								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	250	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	2.000	0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	"1,731.52"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.00"	307.26	"2,014.26"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"1,707.00"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,706.99"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	260	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"1,366.33"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,366.33"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	270	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID363076	REAR COVER CAM BOX		84099990	1.000	0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.88	517.14	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	438.26		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	438.26								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	280	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID363392	PISTON ASSY E366		87089900	2.000	0			NOS	"4,291.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"5,411.44"	0.00	0.00	0.00	0.00	0.00	-76.63	0.00	0.00	0.00	0.00	"5,334.81"	960.26	"6,295.07"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"5,334.81"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"5,334.81"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	290	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID370836	4TH GEAR ASSY		87089900	1.000	0			NOS	"3,323.00"	0.00	"2,095.34"	0.00	0.00	0.00	0.00	"2,095.34"	0.00	0.00	0.00	0.00	0.00	-29.67	0.00	0.00	0.00	0.00	"2,065.67"	371.82	"2,437.49"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"2,065.67"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,065.67"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	300	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372546	COOLANT OUT HOSE E366 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%	3799503245	07-11-2025	14:45:17	1.000	143.62		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	320	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID625688	5th/6th FORK ET90		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"1,168.66"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799000		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	330	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID625840	WEAR PAD FORK		87089900	1.000	0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	180.27	32.44	212.71	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	180.27		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	180.27								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	340	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	IM300452	GEAR BOX LOCK KIT HCV		87089900	1.000	0			NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,615.61"	290.80	"1,906.41"	4C	CGST & SGST Input 18%	3799503246	07-11-2025	14:47:02	1.000	"1,615.61"		0		0.000	06-11-2025	14:52:05	KA2611066240	1231004168	1.000	5130799000		KA2611066240	0185008681	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,615.60"								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	350	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%	3799503245	07-11-2025	14:45:17	1.000	76.59		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061882749	DBP_BATCH	06-11-2025	03:46:49	360	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	491.48		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799000		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061883118	DBP_BATCH	06-11-2025	03:52:56	150	VE1153	VE Commercial RDC Banglore	3799	E24	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	191.46		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799028		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	191.46								
ZMSO	Monthly Stock Order	7061883118	DBP_BATCH	06-11-2025	03:52:56	330	VE1153	VE Commercial RDC Banglore	3799	C09	PSN Automotive Marketing	ID362563	STUD M8X1.25X47		73181500	10.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.12	57.44	376.56	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	10.000	319.12		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	10.000	5130799028		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	319.15								
ZMSO	Monthly Stock Order	7061883118	DBP_BATCH	06-11-2025	03:52:56	380	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	2.000	0			NOS	35.00	0.00	22.66	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%	3799503254	08-11-2025	11:08:03	2.000	44.68		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799028		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061883118	DBP_BATCH	06-11-2025	03:52:56	390	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	2.000	0			NOS	35.00	0.00	22.66	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%	3799503254	08-11-2025	11:08:03	2.000	44.68		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799028		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061883118	DBP_BATCH	06-11-2025	03:52:56	510	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	MB025389	SHIM KING PIN 0.20MM THK		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	10.000	56.00		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	10.000	5130799028		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	10	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	1.000	0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	784.49	141.20	925.69	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	784.49		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	784.49								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	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%	3799503254	08-11-2025	11:08:03	1.000	"5,530.78"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"5,530.77"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	50	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	518.44		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	518.44								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	60	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA343146	HAND HOLD A PILLAR LH		87089900	2.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	575.06	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.92	102.04	668.96	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	566.92		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	566.93								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	70	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343432	Garnish		87081090	1.000	0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.66"	226.92	"1,487.58"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"1,260.66"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,260.66"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	80	VE1153	VE Commercial RDC Banglore	3799	I04	PSN Automotive Marketing	IA343900	FOOTSTEP PLATE LH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	123.08		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	123.08								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	90	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344359	Front Panel Assy_2M		87081090	1.000	0			NOS	"6,199.00"	0.00	"4,513.85"	0.00	0.00	0.00	0.00	"4,513.85"	0.00	0.00	0.00	0.00	0.00	-63.92	0.00	0.00	0.00	0.00	"4,449.93"	800.98	"5,250.91"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"4,449.93"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"4,449.92"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	110	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.76	824.46	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	698.70		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	698.70								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	120	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%	3799503254	08-11-2025	11:08:03	1.000	325.52		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	130	VE1153	VE Commercial RDC Banglore	3799	ACC VEHICL	PSN Automotive Marketing	IA356410	BUMPER MTG BRACKET RH_2110		85369090	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	507.44		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	507.44								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	140	VE1153	VE Commercial RDC Banglore	3799	G03	PSN Automotive Marketing	IB009647	CONNECTOR BRACKET		87089900	2.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	176.54	31.78	208.32	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	176.54		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	176.54								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	150	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3799503266	09-11-2025	14:48:36	1.000	478.02		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	1.000	5130799490		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	478.04								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	160	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332634	Kit Lining Set W/Spring(325x140 STD)		68138100	2.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	3799503266	09-11-2025	14:48:36	2.000	"3,823.36"		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	2.000	5130799490		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"3,823.41"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	170	VE1153	VE Commercial RDC Banglore	3799	C12	PSN Automotive Marketing	IC343764	M14X1.5X35 HFS		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	28.59		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	28.59								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	180	VE1153	VE Commercial RDC Banglore	3799	K41	PSN Automotive Marketing	IC371091	CM ASSY FRONT FLOOR NGT 2M		87081090	1.000	0			NOS	"6,858.00"	0.00	"4,324.36"	0.00	0.00	0.00	0.00	"4,324.36"	0.00	0.00	0.00	0.00	0.00	-61.23	0.00	0.00	0.00	0.00	"4,263.13"	767.36	"5,030.49"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"4,263.13"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"4,263.13"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	190	VE1153	VE Commercial RDC Banglore	3799	C15	PSN Automotive Marketing	IC417118	CRIMPED HOSE ASSY		87089900	1.000	0			NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,615.61"	290.80	"1,906.41"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"1,615.61"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,615.61"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	200	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	208.87		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	210	VE1153	VE Commercial RDC Banglore	3799	B19	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%	3799503254	08-11-2025	11:08:03	1.000	121.28		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	220	VE1153	VE Commercial RDC Banglore	3799	B07	PSN Automotive Marketing	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	"3,214.44"	578.60	"3,793.04"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"3,214.44"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"3,214.44"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	230	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	421.27		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	421.27								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	260	VE1153	VE Commercial RDC Banglore	3799	A31	PSN Automotive Marketing	ID347427	COUNTER SHAFT		87089900	1.000	0			NOS	"19,917.00"	0.00	"12,558.81"	0.00	0.00	0.00	0.00	"12,558.81"	0.00	0.00	0.00	0.00	0.00	-177.83	0.00	0.00	0.00	0.00	"12,380.98"	"2,228.58"	"14,609.56"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"12,380.98"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"12,380.88"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	270	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"1,085.36"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,085.36"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	280	VE1153	VE Commercial RDC Banglore	3799	C09	PSN Automotive Marketing	ID361591	STUD M8x1.25 - 66		73181500	10.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	10.000	638.33		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	10.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	638.29								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	290	VE1153	VE Commercial RDC Banglore	3799	J27	PSN Automotive Marketing	ID363708	RADITOR LOWER HOSE		87089900	1.000	0			NOS	"1,239.00"	0.00	781.26	0.00	0.00	0.00	0.00	781.26	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	0.00	0.00	770.20	138.64	908.84	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	770.20		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	770.20								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	310	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	2.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"6,271.54"	0.00	0.00	0.00	0.00	0.00	-88.81	0.00	0.00	0.00	0.00	"6,182.73"	"1,112.90"	"7,295.63"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	"6,182.73"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"6,182.72"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	320	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	2.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"7,202.22"	0.00	0.00	0.00	0.00	0.00	-101.98	0.00	0.00	0.00	0.00	"7,100.24"	"1,278.04"	"8,378.28"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	"7,100.24"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"7,100.25"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	330	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	2.000	0			NOS	35.00	0.00	22.66	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%	3799503254	08-11-2025	11:08:03	2.000	44.68		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	340	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID602421	CM Gear		87089900	1.000	0			NOS	"4,079.00"	0.00	"2,572.04"	0.00	0.00	0.00	0.00	"2,572.04"	0.00	0.00	0.00	0.00	0.00	-36.42	0.00	0.00	0.00	0.00	"2,535.62"	456.42	"2,992.04"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"2,535.62"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,535.62"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	350	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"9,893.85"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"9,893.83"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	360	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	ID628418	HI 3812 HARDNESS TEST KIT		38220090	1.000	0			NOS	"6,335.00"	0.00	"4,609.86"	0.00	0.00	0.00	0.00	"4,609.86"	0.00	0.00	0.00	0.00	0.00	-58.08	0.00	0.00	0.00	0.00	"4,551.78"	227.58	"4,779.36"	4A	CGST & SGST Input 5%	3799503254	08-11-2025	11:08:03	1.000	"4,551.78"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"4,551.77"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	370	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC		85364100	2.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	376.59		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	376.59								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	380	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IE323168	WIPER LINK ASSY		85124000	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%	3799503254	08-11-2025	11:08:03	1.000	"2,115.93"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,115.93"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	390	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	IE453474	BOOT ASSY		87089900	1.000	0			NOS	"1,562.00"	0.00	984.93	0.00	0.00	0.00	0.00	984.93	0.00	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	0.00	0.00	970.98	174.78	"1,145.76"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	970.98		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	970.98								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	400	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE456376	HEADLAMP LH RHD 12V		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%	3799503254	08-11-2025	11:08:03	1.000	"2,039.34"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	410	VE1153	VE Commercial RDC Banglore	3799	Top	PSN Automotive Marketing	IH004922	BLOWER UNIT		84159000	1.000	0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"6,220.13"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"6,220.13"								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	420	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	IM300447	"DOOR LATCH KIT RH (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%	3799503266	09-11-2025	14:48:36	1.000	277.65		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	1.000	5130799490		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	277.65								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	430	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IU432801	WIPER BLADE		85124000	2.000	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	989.35		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	989.35								
ZMSO	Monthly Stock Order	7061883616	DBP_BATCH	07-11-2025	03:46:26	440	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%	3799503254	08-11-2025	11:08:03	2.000	153.18		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799490		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061883991	DBP_BATCH	07-11-2025	03:52:18	40	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA356409	BUMPER MTG BRACKET LH_2110		85369090	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	507.44		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799525		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	507.44								
ZMSO	Monthly Stock Order	7061883991	DBP_BATCH	07-11-2025	03:52:18	60	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"2,804.79"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799525		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,804.78"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	2.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	881.48	158.66	"1,040.14"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	881.48		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	881.48								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	20	VE1153	VE Commercial RDC Banglore	3799	I10	PSN Automotive Marketing	IA341631	MANUAL WINDOW WINDER LH		87089900	2.000	0			NOS	"1,313.00"	0.00	827.92	0.00	0.00	0.00	0.00	"1,655.84"	0.00	0.00	0.00	0.00	0.00	-23.45	0.00	0.00	0.00	0.00	"1,632.39"	293.84	"1,926.23"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	"1,632.39"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,632.39"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	30	VE1153	VE Commercial RDC Banglore	3799	I10	PSN Automotive Marketing	IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	0			NOS	"1,313.00"	0.00	827.92	0.00	0.00	0.00	0.00	827.92	0.00	0.00	0.00	0.00	0.00	-11.72	0.00	0.00	0.00	0.00	816.20	146.92	963.12	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	816.20		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	816.20								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	40	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349557	BEZZEL ASSY LH_2.0m		87089900	4.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	"2,834.96"	0.00	0.00	0.00	0.00	0.00	-40.14	0.00	0.00	0.00	0.00	"2,794.82"	503.06	"3,297.88"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	4.000	"2,794.82"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	4.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"2,794.86"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	50	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	2.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	"2,489.32"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"2,489.34"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	60	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.78"	"7,524.29"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	"6,376.51"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"6,376.53"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	70	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	208.87		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	80	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	0			NOS	"8,421.00"	0.00	"5,309.93"	0.00	0.00	0.00	0.00	"5,309.93"	0.00	0.00	0.00	0.00	0.00	-75.19	0.00	0.00	0.00	0.00	"5,234.74"	942.26	"6,177.00"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"5,234.74"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"5,234.75"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	100	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID320562	SLIP YOKE ASSY		87089900	1.000	0			NOS	"4,632.00"	0.00	"2,920.74"	0.00	0.00	0.00	0.00	"2,920.74"	0.00	0.00	0.00	0.00	0.00	-41.36	0.00	0.00	0.00	0.00	"2,879.38"	518.28	"3,397.66"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"2,879.38"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"2,879.40"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	110	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	50.97		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	50.97								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	120	VE1153	VE Commercial RDC Banglore	3799	A04	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"6,922.26"	0.00	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	"6,824.24"	"1,228.36"	"8,052.60"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	"6,824.24"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"6,824.26"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	100.08		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	100.08								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	140	VE1153	VE Commercial RDC Banglore	3799	A25	PSN Automotive Marketing	ID333715	EGR COOLER 27 TUBE		87089900	1.000	0			NOS	"15,021.00"	0.00	"9,471.61"	0.00	0.00	0.00	0.00	"9,471.61"	0.00	0.00	0.00	0.00	0.00	-134.12	0.00	0.00	0.00	0.00	"9,337.49"	"1,680.74"	"11,018.23"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"9,337.49"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"9,337.52"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	150	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID348608	HOSE TC OUT		40169990	1.000	0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"2,119.12"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800032		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,119.12"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	160	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.36	"1,372.42"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,163.06"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,163.06"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	170	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID350913	CENTRE BEARING KIT 1550		87089900	1.000	0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	"2,056.97"	370.26	"2,427.23"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"2,056.97"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"2,056.97"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	180	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,168.66"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	190	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID358025	OIL PAN SEAL E494		87089900	1.000	0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	"1,013.88"	182.50	"1,196.38"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,013.88"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,013.88"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	200	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID368953	CROSS SHAFT		87089900	1.000	0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.60	137.62	902.22	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	764.60		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	764.60								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	220	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	19.15		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	230	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID618722	HOSE CLAMP		82057000	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%	3799503263	09-11-2025	14:43:36	1.000	76.59		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	240	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"9,893.85"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"9,893.87"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	260	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%	3799503290	11-11-2025	16:55:11	1.000	"2,613.80"		0		0.000	08-11-2025	20:53:37	KA2611067183	1231013038	1.000	5130800032		KA2611067183	0185018260	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,613.82"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	270	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%	3799503290	11-11-2025	16:55:11	1.000	"2,709.54"		0		0.000	08-11-2025	20:53:37	KA2611067183	1231013038	1.000	5130800032		KA2611067183	0185018260	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,709.56"								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	280	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	564.43		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	564.43								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	3.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	3.000	229.77		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	3.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061884429	DBP_BATCH	08-11-2025	03:46:11	300	VE1153	VE Commercial RDC Banglore	3799	J21	PSN Automotive Marketing	MB394540	RUN CHANNEL DR. WINDOW GLAS		87089900	2.000	0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	621.74	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.94	110.32	723.26	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	612.94		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800032		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	612.93								
ZMSO	Monthly Stock Order	7061884821	DBP_BATCH	08-11-2025	03:51:14	40	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	IA232831	BOLT L (20.15 BMTC)		73181500	1.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	25.53		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800064		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	25.53								
ZMSO	Monthly Stock Order	7061884821	DBP_BATCH	08-11-2025	03:51:14	50	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	IA232831	BOLT L (20.15 BMTC)		73181500	1.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	25.53		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800064		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	25.53								
ZMSO	Monthly Stock Order	7061884821	DBP_BATCH	08-11-2025	03:51:14	290	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.36	"1,372.42"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,163.06"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800064		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,163.06"								
ZMSO	Monthly Stock Order	7061884821	DBP_BATCH	08-11-2025	03:51:14	330	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,113.81"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800064		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061884821	DBP_BATCH	08-11-2025	03:51:14	340	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,113.81"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800064		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061884821	DBP_BATCH	08-11-2025	03:51:14	470	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	MB161492	"BUSHING,RUBBER"		87089900	10.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.20	506.04	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	10.000	428.84		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	10.000	5130800064		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	428.93								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	10	VE1153	VE Commercial RDC Banglore	3799	C20	PSN Automotive Marketing	IA202561	SPRING G/S CONTROL LINK		73202000	10.000	0			NOS	75.00	0.00	48.56	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%	3799503288	11-11-2025	16:24:37	10.000	478.72		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	10.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	478.71								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	20	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	2.000	325.52		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	30	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	127.36	0.00	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	125.56	22.60	148.16	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	125.56		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130800774		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	125.58								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	40	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	111.89	20.14	132.03	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	10.000	111.89		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	10.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	111.89								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	50	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%	3799503288	11-11-2025	16:24:37	1.000	"1,244.66"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	60	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	4.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	116.00	0.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	0.00	0.00	114.36	20.58	134.94	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	4.000	114.36		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	4.000	5130800774		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	114.38								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	80	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	39.79		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800774		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	39.79								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	90	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID328718	E-VISCO FAN  (DIA 600)		87089900	1.000	0			NOS	"18,142.00"	0.00	"11,439.58"	0.00	0.00	0.00	0.00	"11,439.58"	0.00	0.00	0.00	0.00	0.00	-161.98	0.00	0.00	0.00	0.00	"11,277.60"	"2,029.96"	"13,307.56"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"11,277.60"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"11,277.60"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	100	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%	3799503288	11-11-2025	16:24:37	1.000	852.12		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	110	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID348622	SHROUD RADIATOR		87081090	1.000	0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"1,694.31"	0.00	0.00	0.00	0.00	0.00	-23.99	0.00	0.00	0.00	0.00	"1,670.32"	300.66	"1,970.98"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,670.32"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,670.32"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	120	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,306.04"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,306.04"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	130	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503288	11-11-2025	16:24:37	1.000	553.90		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	140	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.64	"1,007.14"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	853.50		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800774		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	853.50								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	150	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,366.33"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,366.33"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	170	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"1,114.58"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800774		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,114.58"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	180	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,113.81"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	190	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	0			NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	"2,160.16"	388.82	"2,548.98"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"2,160.16"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,160.16"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	200	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"2,664.74"	0.00	0.00	0.00	0.00	0.00	-37.73	0.00	0.00	0.00	0.00	"2,627.01"	472.86	"3,099.87"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"2,627.01"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,627.01"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	210	VE1153	VE Commercial RDC Banglore	3799	F21	PSN Automotive Marketing	ID602153	500 E-VISCO RING FAN		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"8,592.78"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"8,592.78"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	230	VE1153	VE Commercial RDC Banglore	3799	C30	PSN Automotive Marketing	IE303183	KIT WIPER NOZZLE PART		85123010	1.000	0			NOS	340.00	0.00	220.14	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%	3799503288	11-11-2025	16:24:37	1.000	217.02		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	217.02								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	240	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.02"	"15,805.53"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"13,394.51"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"13,394.51"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	250	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IH006941	AMPLIFIER		84151010	1.000	0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.92	"1,376.10"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,166.18"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,166.18"								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	260	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%	3799503297	12-11-2025	10:51:50	1.000	239.36		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	1.000	5130800774		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	270	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%	3799503288	11-11-2025	16:24:37	2.000	153.18		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	280	VE1153	VE Commercial RDC Banglore	3799	E35	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	138.72	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	136.76	24.62	161.38	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	2.000	136.76		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	136.76								
ZMSO	Monthly Stock Order	7061886118	DBP_BATCH	10-11-2025	03:47:12	290	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	2.000	0			NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	684.78	0.00	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	0.00	0.00	675.08	121.52	796.60	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	2.000	675.08		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800774		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	675.09								
ZMSO	Monthly Stock Order	7061886508	DBP_BATCH	10-11-2025	03:53:56	30	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	IA232831	BOLT L (20.15 BMTC)		73181500	1.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	25.53		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800845		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	25.53								
ZMSO	Monthly Stock Order	7061886508	DBP_BATCH	10-11-2025	03:53:56	60	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	113.50	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	111.89	20.14	132.03	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	10.000	111.89		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	10.000	5130800845		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	111.89								
ZMSO	Monthly Stock Order	7061886508	DBP_BATCH	10-11-2025	03:53:56	390	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%	3799503297	12-11-2025	10:51:50	1.000	711.70		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	1.000	5130800845		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	711.69								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	10	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	2224879145	FUSE		85361090	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%	3799503300	12-11-2025	12:59:18	1.000	635.10		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	20	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA202060	BRACKET TOP  SHOCK ABSORB.(F)-MCV		87089900	1.000	0			NOS	"1,073.00"	0.00	676.59	0.00	0.00	0.00	0.00	676.59	0.00	0.00	0.00	0.00	0.00	-9.58	0.00	0.00	0.00	0.00	667.01	120.06	787.07	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	667.01		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	667.01								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	30	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%	3799503300	12-11-2025	12:59:18	2.000	325.52		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	40	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	3.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	191.04	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.33	33.90	222.23	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	188.33		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	188.35								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	50	VE1153	VE Commercial RDC Banglore	3799	C22	PSN Automotive Marketing	IA303120	DOOR STICKER E2 PLUS		39199010	3.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	242.79	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.35	43.08	282.43	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	239.35		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	60	VE1153	VE Commercial RDC Banglore	3799	I06	PSN Automotive Marketing	IA306731	GLASS SIDE-WDW		70071100	2.000	0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	"1,722.24"	0.00	0.00	0.00	0.00	0.00	-24.39	0.00	0.00	0.00	0.00	"1,697.85"	305.62	"2,003.47"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	"1,697.85"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,697.86"	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	70	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	185.10		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	185.10								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	80	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)		87087000	1.000	0			NOS	"6,771.00"	0.00	"4,269.51"	0.00	0.00	0.00	0.00	"4,269.51"	0.00	0.00	0.00	0.00	0.00	-60.46	0.00	0.00	0.00	0.00	"4,209.05"	757.62	"4,966.67"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"4,209.05"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801292		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"4,209.06"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	100	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	518.44		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	518.44								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	110	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC321449	LEAF NO. 1		73201020	2.000	0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"5,613.46"	0.00	0.00	0.00	0.00	0.00	-79.49	0.00	0.00	0.00	0.00	"5,533.97"	996.12	"6,530.09"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	"5,533.97"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"5,533.99"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	120	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	2.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	"2,489.32"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"2,489.34"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	130	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IC370707	FUPD BKT RH		87081090	3.000	0			NOS	"1,198.00"	0.00	755.40	0.00	0.00	0.00	0.00	"2,266.20"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.11"	402.14	"2,636.25"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	"2,234.11"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"2,234.14"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	140	VE1153	VE Commercial RDC Banglore	3799	E24	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	191.46		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	191.46								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	150	VE1153	VE Commercial RDC Banglore	3799	F19	PSN Automotive Marketing	ID205418	WASHER REV IDLER GEAR		73182200	10.000	0			NOS	75.00	0.00	48.56	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%	3799503300	12-11-2025	12:59:18	10.000	478.72		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	10.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	478.71	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	160	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID208859	CUSHION RUBBER (15.16)		40169990	2.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	389.35		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	389.36								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	190	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	50.97		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	50.97								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	200	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%	3799503300	12-11-2025	12:59:18	1.000	852.12		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	210	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	475.55		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	220	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	100.08		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	100.08								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	230	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%	3799503300	12-11-2025	12:59:18	1.000	580.85		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	240	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID338120	"ID338120, O,RING LUBRICATION PIPE"		87089900	3.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	43.50	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	42.88	7.72	50.60	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	42.88		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	42.88	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	250	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	ID338175	"ID338175, STRAINERASSEMBLY"		87089900	3.000	0			NOS	820.00	0.00	517.06	0.00	0.00	0.00	0.00	"1,551.18"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,529.22"	275.26	"1,804.48"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	"1,529.22"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,529.23"	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	260	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID342978	DRIVE TUBE;MS REAR ET140S9		87089900	3.000	0			NOS	179.00	0.00	112.86	0.00	0.00	0.00	0.00	338.58	0.00	0.00	0.00	0.00	0.00	-4.79	0.00	0.00	0.00	0.00	333.79	60.08	393.87	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	333.79		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	333.81	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	270	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1.000	0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	954.24		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	954.24	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	280	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID348608	HOSE TC OUT		40169990	1.000	0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"2,119.12"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"2,119.13"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	290	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"1,168.66"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,168.66"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	300	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID360382	GASKET; PTO PUMP MOUNTING		87089900	1.000	0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	68.38	12.30	80.68	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	68.38		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	68.38	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	310	VE1153	VE Commercial RDC Banglore	3799	J27	PSN Automotive Marketing	ID364439	HOSE TC OUTLET		87089900	1.000	0			NOS	"4,185.00"	0.00	"2,638.88"	0.00	0.00	0.00	0.00	"2,638.88"	0.00	0.00	0.00	0.00	0.00	-37.37	0.00	0.00	0.00	0.00	"2,601.51"	468.28	"3,069.79"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"2,601.51"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"2,601.52"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	320	VE1153	VE Commercial RDC Banglore	3799	L01	PSN Automotive Marketing	ID366988	BUNCH FUEL LINE LWB		39173100	1.000	0			NOS	"7,515.00"	0.00	"4,865.64"	0.00	0.00	0.00	0.00	"4,865.64"	0.00	0.00	0.00	0.00	0.00	-68.90	0.00	0.00	0.00	0.00	"4,796.74"	863.42	"5,660.16"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"4,796.74"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"4,796.77"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	340	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	19.15		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	350	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID625843	RAIL 5TH 6TH		87089900	1.000	0			NOS	401.00	0.00	252.85	0.00	0.00	0.00	0.00	252.85	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.27	44.86	294.13	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	249.27		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801292		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	249.27								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	360	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"9,893.85"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"9,893.89"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	380	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE321113	FUEL LEVEL SENSOR TFR		84099191	1.000	0			NOS	"1,239.00"	0.00	781.26	0.00	0.00	0.00	0.00	781.26	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	0.00	0.00	770.20	138.64	908.84	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	770.20		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	770.20								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	390	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	IF000751	BEARING BALL		84821011	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%	3799503300	12-11-2025	12:59:18	1.000	708.50		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	708.50	F							
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	400	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	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%	3799503297	12-11-2025	10:51:50	2.000	478.72		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	2.000	5130801292		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	478.71								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	410	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	IM300949	HUB BOLT KIT REAR LCV (5 SET)		73181500	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"	4C	CGST & SGST Input 18%	3799503309	13-11-2025	11:35:31	1.000	"1,037.22"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801292		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,037.21"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	420	VE1153	VE Commercial RDC Banglore	3799	COUNTER06	PSN Automotive Marketing	IM301174	Pro 2000 BSVI - Hub Greasing Kit		40169330	1.000	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	3799503297	12-11-2025	10:51:50	1.000	871.27		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	1.000	5130801292		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	871.26								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	430	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%	3799503297	12-11-2025	10:51:50	3.000	"7,841.39"		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	3.000	5130801292		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"7,841.31"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	440	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%	3799503297	12-11-2025	10:51:50	1.000	"2,709.54"		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	1.000	5130801292		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,709.51"								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	450	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	IZ000052	Body Sealant		32141000	2.000	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.57	136.72	896.29	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	759.57		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	759.57								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	460	VE1153	VE Commercial RDC Banglore	3799	B19	PSN Automotive Marketing	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	89.36		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801292		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061886974	DBP_BATCH	11-11-2025	03:46:18	470	VE1153	VE Commercial RDC Banglore	3799	C12	PSN Automotive Marketing	MH000836	BOLT FLANGE		73181500	3.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	3.000	57.44		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	3.000	5130801292		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061887380	DBP_BATCH	11-11-2025	03:54:08	50	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA356409	BUMPER MTG BRACKET LH_2110		85369090	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	507.44		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801353		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	507.44								
ZMSO	Monthly Stock Order	7061887380	DBP_BATCH	11-11-2025	03:54:08	390	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	2.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	4C	CGST & SGST Input 18%	3799503297	12-11-2025	10:51:50	2.000	414.88		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	2.000	5130801353		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	414.89								
ZMSO	Monthly Stock Order	7061887380	DBP_BATCH	11-11-2025	03:54:08	460	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%	3799503300	12-11-2025	12:59:18	2.000	153.18		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801353		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	10	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA202060	BRACKET TOP  SHOCK ABSORB.(F)-MCV		87089900	1.000	0			NOS	"1,073.00"	0.00	676.59	0.00	0.00	0.00	0.00	676.59	0.00	0.00	0.00	0.00	0.00	-9.58	0.00	0.00	0.00	0.00	667.01	120.06	787.07	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	667.01		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	667.01								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	20	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA306036	BRKT_INST_SIDE_ASST		87089900	1.000	0			NOS	78.00	0.00	49.18	0.00	0.00	0.00	0.00	49.18	0.00	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	0.00	0.00	48.48	8.72	57.20	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	48.48		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	48.48								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	30	VE1153	VE Commercial RDC Banglore	3799	H18	PSN Automotive Marketing	IA306801	W-STRIP WIND SHIELD		87089900	1.000	0			NOS	"4,452.00"	0.00	"2,807.24"	0.00	0.00	0.00	0.00	"2,807.24"	0.00	0.00	0.00	0.00	0.00	-39.75	0.00	0.00	0.00	0.00	"2,767.49"	498.14	"3,265.63"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"2,767.49"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,767.50"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	40	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA309423	KINGPIN SHIM 0.2MM THK		87089900	30.000	0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	74.53	13.42	87.95	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	30.000	74.53		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	30.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	74.59								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	50	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	185.10		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	185.10								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	60	VE1153	VE Commercial RDC Banglore	3799	H27	PSN Automotive Marketing	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	455.03		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	455.03								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	70	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%	3799503308	13-11-2025	11:33:06	1.000	"5,530.78"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"5,530.90"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	80	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%	3799503317	14-11-2025	11:36:20	1.000	"1,011.69"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130801844		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,011.68"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	90	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	855.30		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130801844		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	855.30								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	100	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	IC309046	"CUSHION, RUBBER"		87081090	2.000	0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	713.78	0.00	0.00	0.00	0.00	0.00	-10.11	0.00	0.00	0.00	0.00	703.67	126.66	830.33	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	703.67		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	703.68								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	110	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%	3799503308	13-11-2025	11:33:06	1.000	"1,244.66"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	120	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332634	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	3799503309	13-11-2025	11:35:31	1.000	"1,911.68"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,911.67"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	130	VE1153	VE Commercial RDC Banglore	3799	H06	PSN Automotive Marketing	IC335114	LINED SHOE ASSY		87089900	1.000	0			NOS	"7,573.00"	0.00	"4,775.22"	0.00	0.00	0.00	0.00	"4,775.22"	0.00	0.00	0.00	0.00	0.00	-67.62	0.00	0.00	0.00	0.00	"4,707.60"	847.36	"5,554.96"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"4,707.60"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"4,707.61"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	140	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC371424	PU BUSH		87089900	1.000	0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	157.27	28.30	185.57	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	157.27		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	157.27								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	150	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC380325	BUSH DROP LINK		87089900	2.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	79.58		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	79.57								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	160	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC381483	ARB TOP BUSH		87081090	4.000	0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	4.000	79.58		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	4.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	79.57								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	170	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD		68138100	1.000	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	"1,369.13"	246.44	"1,615.57"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,369.13"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,369.13"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	180	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID201181	"GASKET,CYLINDER HEAD(BLUE)"		84849000	1.000	0			NOS	"1,320.00"	0.00	854.64	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%	3799503308	13-11-2025	11:33:06	1.000	842.54		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	842.54								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	190	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID201314	OIL SEAL (MCV) 100134350		40169330	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%	3799503308	13-11-2025	11:33:06	1.000	102.12		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	200	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID201610	PISTON RING SET STD		84099914	1.000	0			NOS	"2,761.00"	0.00	"1,740.97"	0.00	0.00	0.00	0.00	"1,740.97"	0.00	0.00	0.00	0.00	0.00	-24.65	0.00	0.00	0.00	0.00	"1,716.32"	308.94	"2,025.26"	4C	CGST & SGST Input 18%	3799503309	13-11-2025	11:35:31	1.000	"1,716.32"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,716.31"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	210	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID202139	BUSHING CON ROD FINISHED		84833000	2.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	306.38		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	306.38								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	220	VE1153	VE Commercial RDC Banglore	3799	E24	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	191.46		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130801844		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	191.46								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	230	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	395.74		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	240	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	0			NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.34	"4,597.71"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"3,896.37"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"3,896.38"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	250	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%	3799503308	13-11-2025	11:33:06	1.000	44.68		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	280	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"3,979.67"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"3,979.69"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	290	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%	3799503308	13-11-2025	11:33:06	1.000	852.12		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	300	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	475.55		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	310	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	77.07		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	320	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%	3799503308	13-11-2025	11:33:06	1.000	580.85		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	330	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID338120	"ID338120, O,RING LUBRICATION PIPE"		87089900	1.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	14.50	0.00	0.00	0.00	0.00	0.00	-0.21	0.00	0.00	0.00	0.00	14.29	2.58	16.87	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	14.29		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	14.29	F							
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	340	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	ID338175	"ID338175, STRAINERASSEMBLY"		87089900	1.000	0			NOS	820.00	0.00	517.06	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	509.74	91.76	601.50	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	509.74		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	509.74	F							
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	350	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID342978	DRIVE TUBE;MS REAR ET140S9		87089900	1.000	0			NOS	179.00	0.00	112.86	0.00	0.00	0.00	0.00	112.86	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.26	20.02	131.28	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	111.26		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	111.26	F							
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	370	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	119.98		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	380	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,168.66"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	390	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	19.15		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	400	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%	3799503308	13-11-2025	11:33:06	4.000	"1,723.37"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	4.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,723.40"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	410	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	92.55		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	420	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%	3799503317	14-11-2025	11:36:20	1.000	411.70		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130801844		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	430	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID379473	OH GASKET KIT E494		87089900	1.000	0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	"9,165.92"	"1,649.86"	"10,815.78"	4C	CGST & SGST Input 18%	3799503309	13-11-2025	11:35:31	1.000	"9,165.92"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"9,165.89"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	450	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	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%	3799503308	13-11-2025	11:33:06	1.000	459.57		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	460	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE320139	MAXI FUSE HARNESS		85443000	1.000	0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,787.21"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,787.22"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	470	VE1153	VE Commercial RDC Banglore	3799	K16	PSN Automotive Marketing	IE325457	4V INJECTOR W/H		85443000	1.000	0			NOS	"3,940.00"	0.00	"2,550.98"	0.00	0.00	0.00	0.00	"2,550.98"	0.00	0.00	0.00	0.00	0.00	-36.12	0.00	0.00	0.00	0.00	"2,514.86"	452.68	"2,967.54"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"2,514.86"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,514.87"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	480	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%	3799503309	13-11-2025	11:35:31	1.000	277.65		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	277.65								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	490	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%	3799503309	13-11-2025	11:35:31	1.000	651.06		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	651.06								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	500	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%	3799503309	13-11-2025	11:35:31	2.000	"5,227.59"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	2.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"5,227.56"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	510	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	4.000	0			NOS	275.00	0.00	178.05	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%	3799503309	13-11-2025	11:35:31	4.000	702.12		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	4.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	702.12								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	520	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799503309	13-11-2025	11:35:31	1.000	"8,592.78"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801844		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"8,592.74"								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	530	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	564.43		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801844		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	564.43								
ZMSO	Monthly Stock Order	7061887816	DBP_BATCH	12-11-2025	03:45:56	540	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	7.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"3,285.87"	0.00	0.00	0.00	0.00	0.00	-46.53	0.00	0.00	0.00	0.00	"3,239.34"	583.08	"3,822.42"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	7.000	"3,239.34"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	7.000	5130801844		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"3,239.30"								
ZMSO	Monthly Stock Order	7061888210	DBP_BATCH	12-11-2025	03:53:26	50	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.76	824.46	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	698.70		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801887		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	698.70								
ZMSO	Monthly Stock Order	7061888210	DBP_BATCH	12-11-2025	03:53:26	130	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC371424	PU BUSH		87089900	1.000	0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	157.27	28.30	185.57	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	157.27		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801887		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	157.27								
ZMSO	Monthly Stock Order	7061888210	DBP_BATCH	12-11-2025	03:53:26	400	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"9,340.60"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130801887		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"9,340.55"								
ZMSO	Monthly Stock Order	7061888210	DBP_BATCH	12-11-2025	03:53:26	500	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	20.000	"4,021.24"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	20.000	5130801887		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"								
ZMSO	Monthly Stock Order	7061888210	DBP_BATCH	12-11-2025	03:53:26	510	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%	3799503309	13-11-2025	11:35:31	1.000	207.44		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130801887		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	207.44								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	10	VE1153	VE Commercial RDC Banglore	3799	D33	PSN Automotive Marketing	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"		84825021	2.000	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.79	134.42	881.21	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	2.000	746.79		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	2.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	746.80								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	20	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA202971	"COTTER PIN,FRONT AXLE"		87089900	6.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	662.10	0.00	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	0.00	652.72	117.48	770.20	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	6.000	652.72		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	6.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	652.70								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	30	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)		87089900	2.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	176.54	31.78	208.32	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	2.000	176.54		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	2.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	176.54								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	40	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA224296	SLACK ADJUSTER 140 MM LH (MCV)		87089900	1.000	0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.36"	211.92	"1,389.28"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"1,177.36"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,177.38"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	50	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA224297	SLACK ADJUSTER 140 MM RH (MCV)		87089900	1.000	0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.36"	211.92	"1,389.28"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"1,177.36"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,177.38"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	60	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA306672	"COVER-INST,LWR  ASSY"		87081090	1.000	0			NOS	"1,797.00"	0.00	"1,133.11"	0.00	0.00	0.00	0.00	"1,133.11"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.07"	201.08	"1,318.15"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"1,117.07"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,117.08"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	70	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IA307678	CABLE ASSY LID CONTROL		87089900	1.000	0			NOS	534.00	0.00	336.72	0.00	0.00	0.00	0.00	336.72	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.95	59.76	391.71	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	331.95		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	331.95								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	80	VE1153	VE Commercial RDC Banglore	3799	H25	PSN Automotive Marketing	IA321985	SEAL LID FOR GARNISH-2.1		87089900	1.000	0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	939.28	169.08	"1,108.36"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	939.28		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	939.28								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	90	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA333114	End Assy RH		87089900	1.000	0			NOS	"2,576.00"	0.00	"1,624.32"	0.00	0.00	0.00	0.00	"1,624.32"	0.00	0.00	0.00	0.00	0.00	-23.00	0.00	0.00	0.00	0.00	"1,601.32"	288.24	"1,889.56"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"1,601.32"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,601.33"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	100	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%	3799503342	15-11-2025	12:22:08	1.000	"5,530.78"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"5,530.81"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	110	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	518.44		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	518.44								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	120	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"1,730.61"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,730.62"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	130	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.76	824.46	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	698.70		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	698.70								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	160	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%	3799503342	15-11-2025	12:22:08	1.000	"1,244.66"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,244.67"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	170	VE1153	VE Commercial RDC Banglore	3799	H06	PSN Automotive Marketing	IC335114	LINED SHOE ASSY		87089900	1.000	0			NOS	"7,573.00"	0.00	"4,775.22"	0.00	0.00	0.00	0.00	"4,775.22"	0.00	0.00	0.00	0.00	0.00	-67.62	0.00	0.00	0.00	0.00	"4,707.60"	847.36	"5,554.96"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"4,707.60"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"4,707.62"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	180	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	232.00	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.71	41.16	269.87	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	8.000	228.71		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	8.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	228.75								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	190	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	IC370715	FUPD BAR ASSY 12T		87089900	1.000	0			NOS	"10,836.00"	0.00	"6,832.72"	0.00	0.00	0.00	0.00	"6,832.72"	0.00	0.00	0.00	0.00	0.00	-96.75	0.00	0.00	0.00	0.00	"6,735.97"	"1,212.48"	"7,948.45"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"6,735.97"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"6,736.00"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	200	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	208.87		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	230	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC556464	LEVELLING VALVE CHASSIS BRACKET		87089900	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%	3799503342	15-11-2025	12:22:08	1.000	296.81		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	296.81								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	250	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID207285	GASKET EGR PIPE		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%	3799503342	15-11-2025	12:22:08	1.000	102.12		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	260	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	89.36		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	290	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"3,979.67"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"3,979.70"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	300	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID329220	SEAL ROCKER COVER		40169390	1.000	0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	622.33		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	622.33								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	310	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%	3799503342	15-11-2025	12:22:08	1.000	852.12		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	320	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	0			NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"2,819.09"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,819.10"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	330	VE1153	VE Commercial RDC Banglore	3799	K19	PSN Automotive Marketing	ID608876	ASSY PIPE FRONT		87089900	1.000	0			NOS	"16,335.00"	0.00	"10,300.16"	0.00	0.00	0.00	0.00	"10,300.16"	0.00	0.00	0.00	0.00	0.00	-145.85	0.00	0.00	0.00	0.00	"10,154.31"	"1,827.78"	"11,982.09"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"10,154.31"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"10,154.40"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	350	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE302835	WIPER LINK ASSY-RHD		85124000	1.000	0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,751.03"	495.18	"3,246.21"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	"2,751.03"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,751.04"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	360	VE1153	VE Commercial RDC Banglore	3799	C30	PSN Automotive Marketing	IE322214	TUBE ASSY 2.0M CAB		87089900	1.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	1.000	85.79		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	85.79								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	380	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%	3799503319	14-11-2025	11:46:55	1.000	711.70		0		0.000	13-11-2025	17:59:21	KA2611068425	1231031572	1.000	5130802331		KA2611068425	0185033267	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	711.72								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	390	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%	3799503319	14-11-2025	11:46:55	1.000	239.36		0		0.000	13-11-2025	17:59:21	KA2611068425	1231031572	1.000	5130802331		KA2611068425	0185033267	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	239.37								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	400	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%	3799503319	14-11-2025	11:46:55	2.000	"5,227.59"		0		0.000	13-11-2025	17:59:21	KA2611068425	1231031572	2.000	5130802331		KA2611068425	0185033267	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"5,227.77"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	410	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%	3799503342	15-11-2025	12:22:08	1.000	462.76		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	1.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	462.76								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	420	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	IZ000052	Body Sealant		32141000	3.000	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	"1,155.72"	0.00	0.00	0.00	0.00	0.00	-16.36	0.00	0.00	0.00	0.00	"1,139.36"	205.08	"1,344.44"	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	3.000	"1,139.36"		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	3.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,139.36"								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	430	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3799503342	15-11-2025	12:22:08	2.000	491.48		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	2.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061888653	DBP_BATCH	13-11-2025	03:45:55	440	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	MF453045	SCREW TAPPING 6X12		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%	3799503342	15-11-2025	12:22:08	30.000	191.35		0		0.000	13-11-2025	20:53:18	KA2611068608	1231031571	30.000	5130802331		KA2611068608	0185034129	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	90	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%	3799503341	15-11-2025	12:19:55	1.000	325.52		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802407		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	160	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA460522	TIE ROD		87089900	1.000	0			NOS	"7,513.00"	0.00	"4,737.38"	0.00	0.00	0.00	0.00	"4,737.38"	0.00	0.00	0.00	0.00	0.00	-67.08	0.00	0.00	0.00	0.00	"4,670.30"	840.66	"5,510.96"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"4,670.30"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"4,670.32"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	260	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	IC302968	M10 SPRING WASHER		87089900	1.000	0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.48	0.44	2.92	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	2.48		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	2.48								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	410	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IC513763	SHOCK WASHER MS ORD 16MM		87089900	3.000	0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	138.09	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	136.13	24.50	160.63	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	45.38		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	45.38								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	440	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IC523824	PARALLEL LINK ASSY		87089900	1.000	0			NOS	"19,857.00"	0.00	"12,520.99"	0.00	0.00	0.00	0.00	"12,520.99"	0.00	0.00	0.00	0.00	0.00	-177.30	0.00	0.00	0.00	0.00	"12,343.69"	"2,221.86"	"14,565.55"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"12,343.69"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"12,343.74"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	450	VE1153	VE Commercial RDC Banglore	3799	D16	PSN Automotive Marketing	IC523828	CONNECTING ROD ASSY		87089900	1.000	0			NOS	548.00	0.00	345.55	0.00	0.00	0.00	0.00	345.55	0.00	0.00	0.00	0.00	0.00	-4.89	0.00	0.00	0.00	0.00	340.66	61.32	401.98	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	340.66		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	340.66								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	460	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC523846	SPHERILASTIC BUSH 125CRS		87089900	1.000	0			NOS	"3,853.00"	0.00	"2,429.53"	0.00	0.00	0.00	0.00	"2,429.53"	0.00	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	"2,395.13"	431.12	"2,826.25"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"2,395.13"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"2,395.15"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	470	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC523846	SPHERILASTIC BUSH 125CRS		87089900	1.000	0			NOS	"3,853.00"	0.00	"2,429.53"	0.00	0.00	0.00	0.00	"2,429.53"	0.00	0.00	0.00	0.00	0.00	-34.40	0.00	0.00	0.00	0.00	"2,395.13"	431.12	"2,826.25"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"2,395.13"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"2,395.15"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	520	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC552053	SHOCK ABSORBER ASSY		87089900	1.000	0			NOS	"5,250.00"	0.00	"3,310.42"	0.00	0.00	0.00	0.00	"3,310.42"	0.00	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	0.00	0.00	"3,263.54"	587.44	"3,850.98"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"3,263.54"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"3,263.55"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	620	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IC556357	PANHARD ROD		87089900	1.000	0			NOS	"14,990.00"	0.00	"9,705.39"	0.00	0.00	0.00	0.00	"9,705.39"	0.00	0.00	0.00	0.00	0.00	-137.43	0.00	0.00	0.00	0.00	"9,567.96"	"1,722.24"	"11,290.20"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"9,567.96"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"9,568.01"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	640	VE1153	VE Commercial RDC Banglore	3799	K37	PSN Automotive Marketing	IC556359	AIR SPRING ASSY RH		87089900	1.000	0			NOS	"18,096.00"	0.00	"11,410.57"	0.00	0.00	0.00	0.00	"11,410.57"	0.00	0.00	0.00	0.00	0.00	-161.57	0.00	0.00	0.00	0.00	"11,249.00"	"2,024.82"	"13,273.82"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"11,249.00"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"11,249.06"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	650	VE1153	VE Commercial RDC Banglore	3799	K37	PSN Automotive Marketing	IC556368	AIR SPRING ASSY LH		87089900	1.000	0			NOS	"18,096.00"	0.00	"11,410.57"	0.00	0.00	0.00	0.00	"11,410.57"	0.00	0.00	0.00	0.00	0.00	-161.57	0.00	0.00	0.00	0.00	"11,249.00"	"2,024.82"	"13,273.82"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"11,249.00"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"11,249.06"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	830	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	IC556666	MALE ELBOW M12X1.5 DIA8		87089900	1.000	0			NOS	530.00	0.00	334.19	0.00	0.00	0.00	0.00	334.19	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	329.46	59.30	388.76	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	329.46		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	329.46								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	850	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IC557339	BRACKET PAN HARD ROD RH		87089900	1.000	0			NOS	"13,950.00"	0.00	"9,032.03"	0.00	0.00	0.00	0.00	"9,032.03"	0.00	0.00	0.00	0.00	0.00	-127.89	0.00	0.00	0.00	0.00	"8,904.14"	"1,602.74"	"10,506.88"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"8,904.14"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"8,904.19"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	860	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IC557341	CROSS MEMBER ASSEMBLY		87089900	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%	3799503357	16-11-2025	09:40:02	1.000	"3,188.26"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"3,188.27"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	910	VE1153	VE Commercial RDC Banglore	3799	B26	PSN Automotive Marketing	IC558581	HANGER LINK BRACKET		87089900	1.000	0			NOS	"11,053.00"	0.00	"6,969.55"	0.00	0.00	0.00	0.00	"6,969.55"	0.00	0.00	0.00	0.00	0.00	-98.69	0.00	0.00	0.00	0.00	"6,870.86"	"1,236.76"	"8,107.62"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"6,870.86"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"6,870.89"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	930	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC566970	SPLIT BUSH		87089900	1.000	0			NOS	815.00	0.00	513.91	0.00	0.00	0.00	0.00	513.91	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	506.63	91.20	597.83	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	506.63		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	506.63								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	940	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID201783	PIPE ASSY OIL DRAIN (EURO 2)		87089900	1.000	0			NOS	"1,433.00"	0.00	903.59	0.00	0.00	0.00	0.00	903.59	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.80	160.34	"1,051.14"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	890.80		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802407		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	890.80								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	950	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	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%	3799503341	15-11-2025	12:19:55	5.000	255.33		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	5.000	5130802407		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	255.31								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	990	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	2.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	79.58		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802407		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	79.57								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	1130	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	ID627194	REAR PROP SHAFT		87089900	1.000	0			NOS	"31,417.00"	0.00	"19,810.23"	0.00	0.00	0.00	0.00	"19,810.23"	0.00	0.00	0.00	0.00	0.00	-280.51	0.00	0.00	0.00	0.00	"19,529.72"	"3,515.34"	"23,045.06"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"19,529.72"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"19,529.80"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	1150	VE1153	VE Commercial RDC Banglore	3799	B26	PSN Automotive Marketing	ID630081	GSL ENGINE MOUNT BRACKET		87089900	1.000	0			NOS	"12,491.00"	0.00	"7,876.29"	0.00	0.00	0.00	0.00	"7,876.29"	0.00	0.00	0.00	0.00	0.00	-111.53	0.00	0.00	0.00	0.00	"7,764.76"	"1,397.66"	"9,162.42"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"7,764.76"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"7,764.80"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	1170	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	ID630242	LEVER		87089900	1.000	0			NOS	"7,273.00"	0.00	"4,586.05"	0.00	0.00	0.00	0.00	"4,586.05"	0.00	0.00	0.00	0.00	0.00	-64.94	0.00	0.00	0.00	0.00	"4,521.11"	813.80	"5,334.91"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"4,521.11"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"4,521.13"								
ZMSO	Monthly Stock Order	7061889041	DBP_BATCH	13-11-2025	03:53:06	1180	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	ID635289	FRONT PROP SHAFT		87089900	1.000	0			NOS	"24,199.00"	0.00	"15,258.87"	0.00	0.00	0.00	0.00	"15,258.87"	0.00	0.00	0.00	0.00	0.00	-216.07	0.00	0.00	0.00	0.00	"15,042.80"	"2,707.70"	"17,750.50"	4C	CGST & SGST Input 18%	3799503357	16-11-2025	09:40:02	1.000	"15,042.80"		0		0.000	15-11-2025	15:38:24	KA2611068682	1231031518	1.000	5130802407		KA2611068682	0185040550	15-11-2025	Vector	15-11-2025	10:08:29	1	15-11-2025	1	ARC Parcel Service Pvt Ltd	"15,042.87"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	10	VE1153	VE Commercial RDC Banglore	3799	I02	PSN Automotive Marketing	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	0			NOS	"1,341.00"	0.00	845.58	0.00	0.00	0.00	0.00	845.58	0.00	0.00	0.00	0.00	0.00	-11.97	0.00	0.00	0.00	0.00	833.61	150.04	983.65	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	833.61		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	833.61								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	20	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	3.000	0			NOS	"3,180.00"	0.00	"2,005.18"	0.00	0.00	0.00	0.00	"6,015.54"	0.00	0.00	0.00	0.00	0.00	-85.18	0.00	0.00	0.00	0.00	"5,930.36"	"1,067.46"	"6,997.82"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	3.000	"5,930.36"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	3.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"5,930.33"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	30	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	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%	3799503341	15-11-2025	12:19:55	3.000	325.53		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	3.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	40	VE1153	VE Commercial RDC Banglore	3799	I13	PSN Automotive Marketing	IA308721	FENDER LD RH		87081090	1.000	0			NOS	557.00	0.00	351.22	0.00	0.00	0.00	0.00	351.22	0.00	0.00	0.00	0.00	0.00	-4.97	0.00	0.00	0.00	0.00	346.25	62.32	408.57	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	346.25		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	346.25								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	50	VE1153	VE Commercial RDC Banglore	3799	G01	PSN Automotive Marketing	IA308723	FOOT STEP GARNISH LD RH		87081090	1.000	0			NOS	802.00	0.00	505.71	0.00	0.00	0.00	0.00	505.71	0.00	0.00	0.00	0.00	0.00	-7.16	0.00	0.00	0.00	0.00	498.55	89.74	588.29	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	498.55		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	498.55								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	70	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	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%	3799503341	15-11-2025	12:19:55	2.000	485.09		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	485.10								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	80	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	"5,466.60"	983.98	"6,450.58"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"5,466.60"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"5,466.60"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	90	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	4.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.76	71.24	467.00	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	4.000	395.76		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	4.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	100	VE1153	VE Commercial RDC Banglore	3799	H27	PSN Automotive Marketing	IB003365	DOOR OPENING TRIM		87089900	2.000	0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	802.06	0.00	0.00	0.00	0.00	0.00	-11.36	0.00	0.00	0.00	0.00	790.70	142.32	933.02	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	790.70		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	790.71								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	110	VE1153	VE Commercial RDC Banglore	3799	I20	PSN Automotive Marketing	IB999848	WEATHER STRIP DOOR WINDOW SET LH		87089900	1.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	1.000	541.44		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	1.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	541.44								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	120	VE1153	VE Commercial RDC Banglore	3799	I20	PSN Automotive Marketing	IB999849	WEATHER STRIP DOOR WINDOW SET RH		87089900	1.000	0			NOS	880.00	0.00	554.89	0.00	0.00	0.00	0.00	554.89	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	547.03	98.46	645.49	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	1.000	547.03		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	1.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	547.03								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	140	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	2.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	423.74	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	417.74	75.20	492.94	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	417.74		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	417.73								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	150	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	0			NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.34	"4,597.71"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"3,896.37"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"3,896.37"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	170	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	0			NOS	"8,421.00"	0.00	"5,309.93"	0.00	0.00	0.00	0.00	"5,309.93"	0.00	0.00	0.00	0.00	0.00	-75.19	0.00	0.00	0.00	0.00	"5,234.74"	942.26	"6,177.00"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"5,234.74"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"5,234.73"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	200	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID322414	GASKET & SEALING RING KIT E694 230CC COM		87089900	1.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.74	79.34	520.08	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	440.74		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	440.74								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	210	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	730.41	131.48	861.89	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	730.41		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	730.41								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	230	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%	3799503341	15-11-2025	12:19:55	1.000	852.12		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	240	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%	3799503341	15-11-2025	12:19:55	1.000	580.85		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	250	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	2.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"2,359.54"	0.00	0.00	0.00	0.00	0.00	-33.41	0.00	0.00	0.00	0.00	"2,326.13"	418.70	"2,744.83"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	"2,326.13"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,326.14"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	260	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID353743	DRIVE PINION ASSY.		87089900	1.000	0			NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	"3,538.32"	636.90	"4,175.22"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"3,538.32"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"3,538.32"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	270	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	2.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	"9,162.81"	"1,649.30"	"10,812.11"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	"9,162.81"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"9,162.80"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	280	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID366695	ET40S5 MAIN SHAFT KIT		87089900	2.000	0			NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"12,811.66"	0.00	0.00	0.00	0.00	0.00	-181.41	0.00	0.00	0.00	0.00	"12,630.25"	"2,273.44"	"14,903.69"	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	2.000	"12,630.25"		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	2.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"12,630.16"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	290	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%	3799503341	15-11-2025	12:19:55	1.000	861.69		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	861.69								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	300	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"3,469.31"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"3,469.31"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	320	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE316226	ASSY HEAD LAMP RHD LH		85122010	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%	3799503341	15-11-2025	12:19:55	1.000	"3,188.26"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	330	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE321458	SIDE MARKER LAMP LED		85122010	1.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	204.26		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	340	VE1153	VE Commercial RDC Banglore	3799	L22	PSN Automotive Marketing	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"10,129.65"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"10,129.65"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	350	VE1153	VE Commercial RDC Banglore	3799	G25	PSN Automotive Marketing	IH451205	AC COMPRESSOR MUD COVER		87089900	1.000	0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	"2,056.97"	370.26	"2,427.23"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"2,056.97"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,056.97"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	360	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	3.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	631.26	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.32	112.02	734.34	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	3.000	622.32		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	3.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	622.32								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	370	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%	3799503337	15-11-2025	11:47:31	1.000	277.65		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	1.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	277.65								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	380	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	IM300447	"DOOR LATCH KIT RH (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%	3799503337	15-11-2025	11:47:31	1.000	277.65		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	1.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	277.65								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	390	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	1.000	"9,217.52"		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	1.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"9,217.45"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	400	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	4.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	"10,455.19"	"1,881.94"	"12,337.13"	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	4.000	"10,455.19"		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	4.000	5130802806		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"10,455.10"								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	410	VE1153	VE Commercial RDC Banglore	3799	J21	PSN Automotive Marketing	MB394540	RUN CHANNEL DR. WINDOW GLAS		87089900	2.000	0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	621.74	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.94	110.32	723.26	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	612.94		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	612.93								
ZMSO	Monthly Stock Order	7061889586	DBP_BATCH	14-11-2025	03:46:47	420	VE1153	VE Commercial RDC Banglore	3799	D17	PSN Automotive Marketing	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	619.14		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802806		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	619.14								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	20	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	3.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	191.04	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.33	33.90	222.23	4C	CGST & SGST Input 18%	3799503362	16-11-2025	10:43:56	1.000	62.78		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	1.000	5130802873		KA2611069309	0185041810	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	62.78								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	30	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3799503362	16-11-2025	10:43:56	1.000	62.78		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	1.000	5130802873		KA2611069309	0185041810	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	62.78								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	70	VE1153	VE Commercial RDC Banglore	3799	C23	PSN Automotive Marketing	IA331392	EICHER STICKER FOR DOOR (BLACK)		39199010	1.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	67.02		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802873		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	67.02								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	220	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	1.000	478.02		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	1.000	5130802873		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	478.03								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	380	VE1153	VE Commercial RDC Banglore	3799	K06	PSN Automotive Marketing	IC382557	SILENT BLOCK BUSH		87089900	1.000	0			NOS	"1,401.00"	0.00	883.41	0.00	0.00	0.00	0.00	883.41	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.90	156.76	"1,027.66"	4C	CGST & SGST Input 18%	3799503362	16-11-2025	10:43:56	1.000	870.90		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	1.000	5130802873		KA2611069309	0185041810	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	870.88								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	390	VE1153	VE Commercial RDC Banglore	3799	K06	PSN Automotive Marketing	IC382557	SILENT BLOCK BUSH		87089900	1.000	0			NOS	"1,401.00"	0.00	883.41	0.00	0.00	0.00	0.00	883.41	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.90	156.76	"1,027.66"	4C	CGST & SGST Input 18%	3799503362	16-11-2025	10:43:56	1.000	870.90		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	1.000	5130802873		KA2611069309	0185041810	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	870.88								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	990	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"1,168.66"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802873		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	1020	VE1153	VE Commercial RDC Banglore	3799	A19	PSN Automotive Marketing	ID606730	WATER PUMP		84133020	1.000	0			NOS	"4,885.00"	0.00	"3,080.27"	0.00	0.00	0.00	0.00	"3,080.27"	0.00	0.00	0.00	0.00	0.00	-43.62	0.00	0.00	0.00	0.00	"3,036.65"	546.60	"3,583.25"	4C	CGST & SGST Input 18%	3799503362	16-11-2025	10:43:56	1.000	"3,036.65"		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	1.000	5130802873		KA2611069309	0185041810	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,036.57"								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	1190	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	4.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	4C	CGST & SGST Input 18%	3799503362	16-11-2025	10:43:56	4.000	306.36		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	4.000	5130802873		KA2611069309	0185041810	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	306.37								
ZMSO	Monthly Stock Order	7061889973	DBP_BATCH	14-11-2025	03:52:57	1200	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%	3799503362	16-11-2025	10:43:56	6.000	459.54		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	6.000	5130802873		KA2611069309	0185041810	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	459.56								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	10	VE1153	VE Commercial RDC Banglore	3799	F20	PSN Automotive Marketing	IA306954	LOCK ASSY-CAB REAR MTG		83012000	1.000	0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	"1,962.74"	353.30	"2,316.04"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,962.74"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,962.74"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	20	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA322165	HANDLE ASSY DOOR INSIDE RH		87089900	2.000	0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	296.36	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	292.16	52.58	344.74	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	292.16		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130803285		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	292.17								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	30	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA325476	HEAD TRAY ASSY LH		87081090	1.000	0			NOS	"3,240.00"	0.00	"2,043.00"	0.00	0.00	0.00	0.00	"2,043.00"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"2,014.07"	362.54	"2,376.61"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,014.07"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,014.07"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	40	VE1153	VE Commercial RDC Banglore	3799	I04	PSN Automotive Marketing	IA347248	GRIP_HANDLE_FR-RH		87089900	1.000	0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	452.55	81.46	534.01	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	452.55		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	452.55								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	60	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	736.01		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	736.01								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	80	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	223.16		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	223.16								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	90	VE1153	VE Commercial RDC Banglore	3799	K06	PSN Automotive Marketing	IC382557	SILENT BLOCK BUSH		87089900	1.000	0			NOS	"1,401.00"	0.00	883.41	0.00	0.00	0.00	0.00	883.41	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.90	156.76	"1,027.66"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	870.90		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	870.90								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	100	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,804.79"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,804.80"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	110	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,220.46"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,220.46"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	120	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IC412557	HANDLE CRANKING ASSY		87089900	1.000	0			NOS	889.00	0.00	560.57	0.00	0.00	0.00	0.00	560.57	0.00	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	0.00	0.00	552.63	99.48	652.11	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	552.63		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	552.63								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	130	VE1153	VE Commercial RDC Banglore	3799	E21	PSN Automotive Marketing	IC500344	SUPPORT FOR RAIN FLAP		87089900	1.000	0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.67	14.88	97.55	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	82.67		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	82.67								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	140	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	208.87		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	150	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID201181	"GASKET,CYLINDER HEAD(BLUE)"		84849000	1.000	0			NOS	"1,320.00"	0.00	854.64	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%	3799503359	16-11-2025	10:28:48	1.000	842.54		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	842.54								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	160	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	62.78		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	62.78								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	170	VE1153	VE Commercial RDC Banglore	3799	B19	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%	3799503359	16-11-2025	10:28:48	1.000	121.28		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	180	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	395.74		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	190	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	0			NOS	"22,212.00"	0.00	"14,005.95"	0.00	0.00	0.00	0.00	"14,005.95"	0.00	0.00	0.00	0.00	0.00	-198.32	0.00	0.00	0.00	0.00	"13,807.63"	"2,485.38"	"16,293.01"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"13,807.63"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"13,807.66"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	200	VE1153	VE Commercial RDC Banglore	3799	B07	PSN Automotive Marketing	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	"3,214.44"	578.60	"3,793.04"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"3,214.44"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,214.46"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	210	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.54	"2,166.83"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,836.29"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,836.29"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	220	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID311435	SHIFT CABLE		87082900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"3,435.12"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803285		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,435.12"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	240	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID318812	"SHAFT,REAR AXLE"		87089900	1.000	0			NOS	"9,393.00"	0.00	"5,922.83"	0.00	0.00	0.00	0.00	"5,922.83"	0.00	0.00	0.00	0.00	0.00	-83.87	0.00	0.00	0.00	0.00	"5,838.96"	"1,051.02"	"6,889.98"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"5,838.96"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"5,838.97"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	260	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	1.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	251.76	45.32	297.08	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	251.76		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	251.76								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	270	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	50.97		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	50.97								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	280	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	285.95		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	290	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329411	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,461.02"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,461.03"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	300	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"1,372.33"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130803285		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,372.32"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	310	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	2.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	2.000	"1,704.24"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	2.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,704.23"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	320	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	100.08		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	100.08								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	330	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	4.000	0			NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"22,528.56"	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	0.00	"22,209.56"	"3,997.72"	"26,207.28"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	4.000	"22,209.56"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	4.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"22,209.70"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	340	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	77.07		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	350	VE1153	VE Commercial RDC Banglore	3799	B26	PSN Automotive Marketing	ID335074	ENGINE MOUNT MDE5 LH		87089900	1.000	0			NOS	"5,618.00"	0.00	"3,542.48"	0.00	0.00	0.00	0.00	"3,542.48"	0.00	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	"3,492.32"	628.62	"4,120.94"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"3,492.32"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,492.33"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	360	VE1153	VE Commercial RDC Banglore	3799	B26	PSN Automotive Marketing	ID335075	ENGINE MOUNT MDE5 RH		87089900	1.000	0			NOS	"5,618.00"	0.00	"3,542.48"	0.00	0.00	0.00	0.00	"3,542.48"	0.00	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	"3,492.32"	628.62	"4,120.94"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"3,492.32"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,492.33"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	370	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID339864	AC ENGINE BELT (8PK)		40103590	1.000	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	615.95		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	615.95								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	380	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"1,085.36"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803285		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,085.36"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	390	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,306.04"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,306.04"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	400	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503359	16-11-2025	10:28:48	1.000	553.90		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	410	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	"3,609.80"	649.76	"4,259.56"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"3,609.80"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,609.81"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	420	VE1153	VE Commercial RDC Banglore	3799	J27	PSN Automotive Marketing	ID363708	RADITOR LOWER HOSE		87089900	1.000	0			NOS	"1,239.00"	0.00	781.26	0.00	0.00	0.00	0.00	781.26	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	0.00	0.00	770.20	138.64	908.84	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	770.20		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	770.20								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	430	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	0			NOS	"17,580.00"	0.00	"11,085.21"	0.00	0.00	0.00	0.00	"11,085.21"	0.00	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	"10,928.24"	"1,967.08"	"12,895.32"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"10,928.24"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"10,928.26"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	440	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	19.15		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	450	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.44	"3,647.81"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"3,091.37"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,091.38"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	460	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"3,550.12"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,550.13"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	470	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID372575	"GEAR,O.D. MAINSHAFT"		87089900	1.000	0			NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	0.00	-15.76	0.00	0.00	0.00	0.00	"1,097.17"	197.50	"1,294.67"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,097.17"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,097.17"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	480	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	719.00	0.00	453.37	0.00	0.00	0.00	0.00	453.37	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.95	80.46	527.41	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	446.95		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	446.95								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	490	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID618722	HOSE CLAMP		82057000	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%	3799503359	16-11-2025	10:28:48	2.000	153.18		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	2.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	510	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"9,340.60"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"9,340.62"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	520	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%	3799503364	16-11-2025	10:48:28	1.000	711.70		0		0.000	15-11-2025	20:03:05	KA2611069290	1231041008	1.000	5130803285		KA2611069290	0185041761	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	711.73								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	530	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3799503364	16-11-2025	10:48:28	1.000	"6,873.36"		0		0.000	15-11-2025	20:03:05	KA2611069290	1231041008	1.000	5130803285		KA2611069290	0185041761	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"6,873.60"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	540	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%	3799503364	16-11-2025	10:48:28	1.000	"2,613.80"		0		0.000	15-11-2025	20:03:05	KA2611069290	1231041008	1.000	5130803285		KA2611069290	0185041761	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,613.89"								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	550	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	564.43		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	564.43								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	560	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%	3799503359	16-11-2025	10:28:48	2.000	153.18		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	2.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	570	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	MB302665	GROMMET SCREW		87089900	20.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.79	40.28	264.07	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	20.000	223.79		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	20.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	223.79								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	580	VE1153	VE Commercial RDC Banglore	3799	J21	PSN Automotive Marketing	MB394540	RUN CHANNEL DR. WINDOW GLAS		87089900	1.000	0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.47	55.16	361.63	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	306.47		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	306.47								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	590	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ME015420	"GASKET, THERMOSTAT CASE"		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%	3799503359	16-11-2025	10:28:48	10.000	414.84		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	10.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	414.89								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	600	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	210.63		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061890652	DBP_BATCH	15-11-2025	03:47:00	610	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	MF453091	SCREW TAPPING (5X12)		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%	3799503359	16-11-2025	10:28:48	30.000	383.00		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	30.000	5130803285		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	382.97								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	30	VE1153	VE Commercial RDC Banglore	3799	G01	PSN Automotive Marketing	IA308722	FOOT STEP GARNISH LD LH		87081090	1.000	0			NOS	848.00	0.00	534.71	0.00	0.00	0.00	0.00	534.71	0.00	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	527.14	94.88	622.02	4C	CGST & SGST Input 18%	3799503363	16-11-2025	10:44:50	1.000	527.14		0		0.000	15-11-2025	20:05:37	KA2611069294	1231041785	1.000	5130803344		KA2611069294	0185041770	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	527.13								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	50	VE1153	VE Commercial RDC Banglore	3799	C23	PSN Automotive Marketing	IA331392	EICHER STICKER FOR DOOR (BLACK)		39199010	1.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3799503363	16-11-2025	10:44:50	1.000	67.02		0		0.000	15-11-2025	20:05:37	KA2611069294	1231041785	1.000	5130803344		KA2611069294	0185041770	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	67.02								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	60	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA345205	DRAGLINK ASSY SEALED		87089900	1.000	0			NOS	"4,839.00"	0.00	"3,051.27"	0.00	0.00	0.00	0.00	"3,051.27"	0.00	0.00	0.00	0.00	0.00	-43.21	0.00	0.00	0.00	0.00	"3,008.06"	541.46	"3,549.52"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"3,008.06"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803344		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,008.06"								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	110	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA356409	BUMPER MTG BRACKET LH_2110		85369090	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503363	16-11-2025	10:44:50	1.000	507.44		0		0.000	15-11-2025	20:05:37	KA2611069294	1231041785	1.000	5130803344		KA2611069294	0185041770	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	507.43								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	320	VE1153	VE Commercial RDC Banglore	3799	Acc room	PSN Automotive Marketing	IC327020	BRAKE DRUM		87087000	1.000	0			NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	"8,102.93"	"1,458.52"	"9,561.45"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"8,102.93"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803344		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"8,102.95"								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	940	VE1153	VE Commercial RDC Banglore	3799	B19	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%	3799503359	16-11-2025	10:28:48	1.000	121.28		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803344		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	970	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID309806	PUSH ROD ASSY		84099990	1.000	0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	136.20	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.27	24.16	158.43	4C	CGST & SGST Input 18%	3799503363	16-11-2025	10:44:50	1.000	134.27		0		0.000	15-11-2025	20:05:37	KA2611069294	1231041785	1.000	5130803344		KA2611069294	0185041770	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	134.27								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	980	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID312179	SPHERICAL BUSH DIA=10		87089900	1.000	0			NOS	327.00	0.00	206.19	0.00	0.00	0.00	0.00	206.19	0.00	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	203.27	36.58	239.85	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	203.27		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803344		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	203.27								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	990	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID312182	SPHERICAL BEARING DIA18		87089900	1.000	0			NOS	599.00	0.00	377.71	0.00	0.00	0.00	0.00	377.71	0.00	0.00	0.00	0.00	0.00	-5.35	0.00	0.00	0.00	0.00	372.36	67.02	439.38	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	372.36		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803344		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	372.36								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	1010	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%	3799503391	18-11-2025	18:46:13	1.000	686.16		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803344		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	1080	VE1153	VE Commercial RDC Banglore	3799	A31	PSN Automotive Marketing	ID347427	COUNTER SHAFT		87089900	1.000	0			NOS	"19,917.00"	0.00	"12,558.81"	0.00	0.00	0.00	0.00	"12,558.81"	0.00	0.00	0.00	0.00	0.00	-177.83	0.00	0.00	0.00	0.00	"12,380.98"	"2,228.58"	"14,609.56"	4C	CGST & SGST Input 18%	3799503363	16-11-2025	10:44:50	1.000	"12,380.98"		0		0.000	15-11-2025	20:05:37	KA2611069294	1231041785	1.000	5130803344		KA2611069294	0185041770	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"12,380.77"								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	1110	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.36	"1,372.42"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,163.06"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803344		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,163.06"								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	1120	VE1153	VE Commercial RDC Banglore	3799	J28	PSN Automotive Marketing	ID363454	RADIATOR LOWERHOSE		87089900	1.000	0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.60	462.86	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	392.26		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803344		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	392.26								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	1150	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID625974	SYNCRO ASSY.5th/6th		87089900	1.000	0			NOS	"7,333.00"	0.00	"4,623.88"	0.00	0.00	0.00	0.00	"4,623.88"	0.00	0.00	0.00	0.00	0.00	-65.47	0.00	0.00	0.00	0.00	"4,558.41"	820.52	"5,378.93"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"4,558.41"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803344		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"4,558.41"								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	1310	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IM300445	STRICKER KIT		87089900	1.000	0			NOS	188.00	0.00	118.54	0.00	0.00	0.00	0.00	118.54	0.00	0.00	0.00	0.00	0.00	-1.68	0.00	0.00	0.00	0.00	116.86	21.04	137.90	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	1.000	116.86		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	1.000	5130803344		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	116.86								
ZMSO	Monthly Stock Order	7061891043	DBP_BATCH	15-11-2025	03:53:42	1320	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IM300445	STRICKER KIT		87089900	1.000	0			NOS	188.00	0.00	118.54	0.00	0.00	0.00	0.00	118.54	0.00	0.00	0.00	0.00	0.00	-1.68	0.00	0.00	0.00	0.00	116.86	21.04	137.90	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	1.000	116.86		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	1.000	5130803344		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	116.86								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	10	VE1153	VE Commercial RDC Banglore	3799	D33	PSN Automotive Marketing	IA335945	"BUSH KINGPIN, MCV"		87089900	1.000	0			NOS	594.00	0.00	374.55	0.00	0.00	0.00	0.00	374.55	0.00	0.00	0.00	0.00	0.00	-5.30	0.00	0.00	0.00	0.00	369.25	66.46	435.71	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	369.25		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	369.25								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	20	VE1153	VE Commercial RDC Banglore	3799	E40	PSN Automotive Marketing	IA350001	KING PIN STANDARD (MCV)		87089900	2.000	0			NOS	"1,267.00"	0.00	798.92	0.00	0.00	0.00	0.00	"1,597.84"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,575.21"	283.54	"1,858.75"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"1,575.21"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,575.21"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	30	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799503428	20-11-2025	12:52:35	1.000	303.35		0		0.000	18-11-2025	21:35:31	KA2611069985	1231047443	1.000	5130803994		KA2611069985	0185050770	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	303.34								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	40	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450405	BUMPER MTG BRACKET RH 2.0M		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799503428	20-11-2025	12:52:35	1.000	303.35		0		0.000	18-11-2025	21:35:31	KA2611069985	1231047443	1.000	5130803994		KA2611069985	0185050770	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	303.34								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	50	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )		73181600	1.000	0			NOS	"1,590.00"	0.00	"1,029.46"	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%	3799503391	18-11-2025	18:46:13	1.000	"1,014.88"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,014.88"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	70	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"3,765.70"	0.00	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	"3,712.38"	668.22	"4,380.60"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"3,712.38"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,712.37"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	80	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	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.90	628.64	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	532.74		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	532.74								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	90	VE1153	VE Commercial RDC Banglore	3799	G33	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%	3799503391	18-11-2025	18:46:13	1.000	"7,308.42"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"7,308.42"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	100	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"4,784.06"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"4,784.06"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	110	VE1153	VE Commercial RDC Banglore	3799	A11	PSN Automotive Marketing	ID305277	BANJO BOLT M10X1X20		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	10.000	287.27		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	287.23								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	120	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID309806	PUSH ROD ASSY		84099990	1.000	0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	136.20	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.27	24.16	158.43	4C	CGST & SGST Input 18%	3799503428	20-11-2025	12:52:35	1.000	134.27		0		0.000	18-11-2025	21:35:31	KA2611069985	1231047443	1.000	5130803994		KA2611069985	0185050770	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	134.27								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	130	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID309815	Intake Manifold		84099941	1.000	0			NOS	"9,596.00"	0.00	"6,050.83"	0.00	0.00	0.00	0.00	"6,050.83"	0.00	0.00	0.00	0.00	0.00	-85.68	0.00	0.00	0.00	0.00	"5,965.15"	"1,073.72"	"7,038.87"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"5,965.15"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"5,965.16"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	140	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%	3799503391	18-11-2025	18:46:13	1.000	73.41		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	73.41								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	170	VE1153	VE Commercial RDC Banglore	3799	B09	PSN Automotive Marketing	ID321639	CAP DOT4		87089900	1.000	0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	0.00	-0.95	0.00	0.00	0.00	0.00	65.89	11.86	77.75	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	65.89		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	65.89								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	180	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	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%	3799503391	18-11-2025	18:46:13	1.000	137.23		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	137.23								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	190	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	475.55		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	200	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3799503428	20-11-2025	12:52:35	1.000	"1,157.47"		0		0.000	18-11-2025	21:35:31	KA2611069985	1231047443	1.000	5130803994		KA2611069985	0185050770	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,157.45"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	210	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	77.07		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	220	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330049	GASKET INTAKE ELBOW		85443000	1.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	67.02		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	67.02								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	230	VE1153	VE Commercial RDC Banglore	3799	J26	PSN Automotive Marketing	ID348606	IC OUTLET HOSE		40169990	1.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"1,911.68"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,911.68"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	240	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	119.98		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	250	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"1,306.04"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,306.04"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	260	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503391	18-11-2025	18:46:13	1.000	553.90		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	270	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	19.15		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	280	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.74	699.77	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	593.03		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	593.03								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	290	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	ID355241	HOSE COOLANT INLET		39173100	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%	3799503391	18-11-2025	18:46:13	1.000	606.37		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	606.38								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	300	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.85	75.76	496.61	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	420.85		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	420.85								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	310	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.64	"1,007.14"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	853.50		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	853.50								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	320	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"1,366.33"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,366.33"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	330	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"4,581.41"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"4,581.42"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	340	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	92.55		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	350	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID374962	HIGH PRESURE TUBE E494/E366		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	475.55		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	360	VE1153	VE Commercial RDC Banglore	3799	A38	PSN Automotive Marketing	ID380909	Drive Pinion		87089900	1.000	0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	"4,403.62"	792.66	"5,196.28"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"4,403.62"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"4,403.62"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	370	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"3,469.31"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,469.31"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	390	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		84099194	2.000	0			NOS	"3,775.00"	0.00	"2,748.79"	0.00	0.00	0.00	0.00	"5,497.58"	0.00	0.00	0.00	0.00	0.00	-77.85	0.00	0.00	0.00	0.00	"5,419.73"	975.56	"6,395.29"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"5,419.73"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"5,419.74"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	400	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	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%	3799503391	18-11-2025	18:46:13	1.000	459.57		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	410	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IE332173	CABLE HARNESS ASSEMBLY		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503428	20-11-2025	12:52:35	1.000	658.94		0		0.000	18-11-2025	21:35:31	KA2611069985	1231047443	1.000	5130803994		KA2611069985	0185050770	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	658.93								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	420	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	0			NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.32"	"7,600.02"	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	1.000	"6,440.70"		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	1.000	5130803994		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"6,440.63"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	430	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IM300445	STRICKER KIT		87089900	1.000	0			NOS	188.00	0.00	118.54	0.00	0.00	0.00	0.00	118.54	0.00	0.00	0.00	0.00	0.00	-1.68	0.00	0.00	0.00	0.00	116.86	21.04	137.90	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	1.000	116.86		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	1.000	5130803994		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	116.86								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	440	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%	3799503407	19-11-2025	16:25:44	1.000	239.36		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	1.000	5130803994		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	450	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	2.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"13,944.16"	0.00	0.00	0.00	0.00	0.00	-197.45	0.00	0.00	0.00	0.00	"13,746.71"	"2,474.40"	"16,221.11"	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	2.000	"13,746.71"		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	2.000	5130803994		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"13,746.56"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	460	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%	3799503391	18-11-2025	18:46:13	2.000	153.18		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	470	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	3.000	0			NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	"1,027.17"	0.00	0.00	0.00	0.00	0.00	-14.54	0.00	0.00	0.00	0.00	"1,012.63"	182.28	"1,194.91"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	3.000	"1,012.63"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	3.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,012.64"								
ZMSO	Monthly Stock Order	7061892276	DBP_BATCH	17-11-2025	03:46:59	480	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140223	FLANGE SCREW		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%	3799503391	18-11-2025	18:46:13	30.000	191.35		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	30.000	5130803994		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061892656	DBP_BATCH	17-11-2025	03:52:39	760	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID336591	EMEGR VALVE		87089900	1.000	0			NOS	"18,617.00"	0.00	"11,739.09"	0.00	0.00	0.00	0.00	"11,739.09"	0.00	0.00	0.00	0.00	0.00	-166.23	0.00	0.00	0.00	0.00	"11,572.86"	"2,083.12"	"13,655.98"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"11,572.86"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804044		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"11,572.88"								
ZMSO	Monthly Stock Order	7061892656	DBP_BATCH	17-11-2025	03:52:39	970	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	20.000	"4,021.24"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	20.000	5130804044		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"								
ZMSO	Monthly Stock Order	7061892656	DBP_BATCH	17-11-2025	03:52:39	1010	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	MB161492	"BUSHING,RUBBER"		87089900	10.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.20	506.04	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	10.000	428.84		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130804044		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	428.93								
ZMSO	Monthly Stock Order	7061892988	VHEMBROM1	17-11-2025	14:40:35	10	VE1000	VE Commercial Vehicles Ltd.	3799	B25	PSN Automotive Marketing	IC513699	M20 HARD WASHER		87089900	5.000	0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	230.15	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	226.89	40.84	267.73	5C	IGST Input 18%	3799503455	22-11-2025	14:40:38	5.000	226.89		0		0.000	18-11-2025	05:38:06	MP2621733565	1231048285	5.000	1212758618		MP2621733565	0185047822	22-11-2025	Manual	22-11-2025	14:10:36	0	22-11-2025	0	Delhivery Ltd	227.16								
ZMSO	Monthly Stock Order	7061893099	VHEMBROM1	17-11-2025	15:21:37	10	VE1000	VE Commercial Vehicles Ltd.	3799	B28	PSN Automotive Marketing	ID621972	MAIN SHAFT KIT		87089900	2.000	0			NOS	"7,909.00"	0.00	"4,987.08"	0.00	0.00	0.00	0.00	"9,974.16"	0.00	0.00	0.00	0.00	0.00	-141.23	0.00	0.00	0.00	0.00	"9,832.93"	"1,769.93"	"11,602.86"	5C	IGST Input 18%	3799503457	22-11-2025	14:43:24	2.000	"9,832.93"		0		0.000	18-11-2025	03:11:01	MP2621733309	1231047677	2.000	1212758807		MP2621733309	0185047590	22-11-2025	Manual	22-11-2025	14:09:17	0	22-11-2025	0	Delhivery Ltd	"9,833.07"								
ZMSO	Monthly Stock Order	7061893100	VHEMBROM1	17-11-2025	15:21:43	20	VE1000	VE Commercial Vehicles Ltd.	3799	A20	PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3799503456	22-11-2025	14:41:39	1.000	19.15		0		0.000	18-11-2025	03:39:31	MP2621733351	1231047678	1.000	1212758809		MP2621733351	0185047629	22-11-2025	Manual	22-11-2025	14:09:59	0	22-11-2025	0	Delhivery Ltd	19.55								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	10	VE1153	VE Commercial RDC Banglore	3799	B19	PSN Automotive Marketing	IA209911	"BUSHING, SHORT GSL (LCV)"		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	10.000	56.00		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	10.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	20	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IA306750	BOOT ASSY		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	94.48		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	94.48								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	30	VE1153	VE Commercial RDC Banglore	3799	K30	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	"2,188.76"	393.98	"2,582.74"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"2,188.76"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,188.76"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	40	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA344449	"OIL SEAL, HUB REAR OUTER"		87089900	1.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	313.39	0.00	0.00	0.00	0.00	0.00	-4.44	0.00	0.00	0.00	0.00	308.95	55.62	364.57	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	308.95		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804455		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	308.95								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER 11	PSN Automotive Marketing	IA346358	REAR INNER OIL SEAL HD		40169330	1.000	0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	820.20	147.64	967.84	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	820.20		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	820.20								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER 11	PSN Automotive Marketing	IA346423	REAR OUTER OIL SEAL HD		40169330	1.000	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	615.95		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	615.95								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	70	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IA347063	"OIL SEAL, HUB REAR INNER"		85443000	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%	3799503427	20-11-2025	12:48:58	1.000	462.76		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	462.76								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	90	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	2.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	176.54	31.78	208.32	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	176.54		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	176.54								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	100	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	4.000	229.78		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	4.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	110	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.67	14.88	97.55	4C	CGST & SGST Input 18%	3799503408	19-11-2025	16:26:51	1.000	82.67		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	1.000	5130804455		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	82.67								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	130	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IC319048	DESSICANT CARTRIGE		87089900	1.000	0			NOS	"8,845.00"	0.00	"5,577.28"	0.00	0.00	0.00	0.00	"5,577.28"	0.00	0.00	0.00	0.00	0.00	-78.97	0.00	0.00	0.00	0.00	"5,498.31"	989.70	"6,488.01"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"5,498.31"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"5,498.33"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	140	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%	3799503427	20-11-2025	12:48:58	1.000	"1,244.66"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	150	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IC347941	DESSICANT CARTRIGE (ASP-APDA)		87089900	1.000	0			NOS	"6,462.00"	0.00	"4,074.66"	0.00	0.00	0.00	0.00	"4,074.66"	0.00	0.00	0.00	0.00	0.00	-57.70	0.00	0.00	0.00	0.00	"4,016.96"	723.06	"4,740.02"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"4,016.96"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,016.96"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	170	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IC803343	O-RING		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	28.59		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	28.59								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	180	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"		84213100	1.000	0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,305.30"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,305.30"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	190	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	421.27		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	421.27								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	200	VE1153	VE Commercial RDC Banglore	3799	B19	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%	3799503427	20-11-2025	12:48:58	1.000	121.28		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	210	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	0			NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,188.56"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,188.56"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	220	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"1,629.99"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,606.91"	289.24	"1,896.15"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,606.91"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,606.91"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	230	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	"4,784.06"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,784.07"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	250	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID312390	UJ KIT ASSY		87089900	1.000	0			NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	"2,039.56"	367.12	"2,406.68"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"2,039.56"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,039.56"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	260	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID314154	O-RING (INJECTOR)		87089900	2.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	103.40	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.94	18.34	120.28	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	101.94		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	101.95								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	290	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	50.97		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	50.97								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	300	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329833	FLYWHEEL_BOLT		73181500	10.000	0			NOS	75.00	0.00	48.56	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%	3799503427	20-11-2025	12:48:58	10.000	478.72		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	10.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	478.71								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	310	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	100.08		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	100.08								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	320	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	"1,161.69"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,161.68"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	330	VE1153	VE Commercial RDC Banglore	3799	F17	PSN Automotive Marketing	ID332214	ASSY COVER AIR CLEANER		87089900	1.000	0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	684.41	123.20	807.61	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	684.41		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	684.41								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	340	VE1153	VE Commercial RDC Banglore	3799	C19	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	"1,161.69"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,161.68"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	360	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%	3799503427	20-11-2025	12:48:58	1.000	"1,582.95"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,582.96"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	370	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	0			NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	"3,609.80"	649.76	"4,259.56"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"3,609.80"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,609.80"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	380	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354239	O RINGFLANGE PLATE		87089900	1.000	0			NOS	433.00	0.00	273.03	0.00	0.00	0.00	0.00	273.03	0.00	0.00	0.00	0.00	0.00	-3.87	0.00	0.00	0.00	0.00	269.16	48.44	317.60	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	269.16		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	269.16								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	390	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID354440	GASKET		87089900	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	50.97		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	50.97								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	400	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID362148	INTERCOOLER ASSEMBLY		87089900	1.000	0			NOS	"12,786.00"	0.00	"8,062.31"	0.00	0.00	0.00	0.00	"8,062.31"	0.00	0.00	0.00	0.00	0.00	-114.16	0.00	0.00	0.00	0.00	"7,948.15"	"1,430.66"	"9,378.81"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"7,948.15"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"7,948.17"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	410	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	19.15		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	420	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	108.79		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	108.79								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	430	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%	3799503427	20-11-2025	12:48:58	1.000	44.68		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	450	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID379284	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	0			NOS	"3,811.00"	0.00	"2,403.05"	0.00	0.00	0.00	0.00	"2,403.05"	0.00	0.00	0.00	0.00	0.00	-34.03	0.00	0.00	0.00	0.00	"2,369.02"	426.42	"2,795.44"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"2,369.02"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,369.02"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	460	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		84099194	2.000	0			NOS	"3,775.00"	0.00	"2,748.79"	0.00	0.00	0.00	0.00	"5,497.58"	0.00	0.00	0.00	0.00	0.00	-77.85	0.00	0.00	0.00	0.00	"5,419.73"	975.56	"6,395.29"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	"5,419.73"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"5,419.75"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	470	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID626404	FRONT PIPE ASSY		87089900	1.000	0			NOS	"16,201.00"	0.00	"10,215.66"	0.00	0.00	0.00	0.00	"10,215.66"	0.00	0.00	0.00	0.00	0.00	-144.65	0.00	0.00	0.00	0.00	"10,071.01"	"1,812.78"	"11,883.79"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"10,071.01"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"10,071.09"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	480	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.40	"2,362.67"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"2,002.27"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,002.27"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	500	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%	3799503427	20-11-2025	12:48:58	1.000	411.70		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	510	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	IE459298	SPARK PLUG CNG M10		87089900	1.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.02	445.96	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	377.94		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	377.94								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	520	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	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%	3799503427	20-11-2025	12:48:58	1.000	925.52		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	925.52								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	530	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	22.38		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	22.38								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	540	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%	3799503427	20-11-2025	12:48:58	1.000	"1,049.99"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,049.99"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	550	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300426	AIR FILTER SET HCV		84213100	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%	3799503408	19-11-2025	16:26:51	1.000	"1,528.70"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	1.000	5130804455		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	560	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%	3799503408	19-11-2025	16:26:51	1.000	711.70		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	1.000	5130804455		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	711.69								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	570	VE1153	VE Commercial RDC Banglore	3799	COUNTER05	PSN Automotive Marketing	IM300565	FILTER KIT LCV PRO		84212300	2.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.64	"2,914.82"	4C	CGST & SGST Input 18%	3799503408	19-11-2025	16:26:51	2.000	"2,470.18"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	2.000	5130804455		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"2,470.16"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	580	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	2.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"13,944.16"	0.00	0.00	0.00	0.00	0.00	-197.45	0.00	0.00	0.00	0.00	"13,746.71"	"2,474.40"	"16,221.11"	4C	CGST & SGST Input 18%	3799503408	19-11-2025	16:26:51	2.000	"13,746.71"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	2.000	5130804455		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"13,746.60"								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	590	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	7.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	7.000	536.13		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	7.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	536.16								
ZMSO	Monthly Stock Order	7061893340	DBP_BATCH	18-11-2025	03:46:03	600	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MS666137	CAP SEALING (25)		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	77.07		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804455		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061893720	DBP_BATCH	18-11-2025	03:52:17	470	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IC556372	BUSH		40169390	1.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	156.38		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804483		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	156.38								
ZMSO	Monthly Stock Order	7061893720	DBP_BATCH	18-11-2025	03:52:17	670	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"1,629.99"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,606.91"	289.24	"1,896.15"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,606.91"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804483		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,606.91"								
ZMSO	Monthly Stock Order	7061893720	DBP_BATCH	18-11-2025	03:52:17	680	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	39.79		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804483		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	39.79								
ZMSO	Monthly Stock Order	7061893720	DBP_BATCH	18-11-2025	03:52:17	740	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID350251	UNIVERSAL JOINT ASSY.		40169990	1.000	0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	"1,385.09"	249.32	"1,634.41"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,385.09"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804483		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,385.09"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	10	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	1.000	0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	784.49	141.20	925.69	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	784.49		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	784.49								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	20	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	2.000	0			NOS	"3,180.00"	0.00	"2,005.18"	0.00	0.00	0.00	0.00	"4,010.36"	0.00	0.00	0.00	0.00	0.00	-56.79	0.00	0.00	0.00	0.00	"3,953.57"	711.64	"4,665.21"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"3,953.57"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,953.56"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	30	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	1.000	208.87		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130804950		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	40	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	185.10		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	185.10								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	50	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%	3799503429	20-11-2025	12:54:37	1.000	"5,530.78"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"5,530.78"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	60	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.76	824.46	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	698.70		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	698.70								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	70	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA459461	DRAGLINK		87089900	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"4,581.41"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,581.42"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	80	VE1153	VE Commercial RDC Banglore	3799	G03	PSN Automotive Marketing	IB009647	CONNECTOR BRACKET		87089900	4.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	358.16	0.00	0.00	0.00	0.00	0.00	-5.07	0.00	0.00	0.00	0.00	353.09	63.56	416.65	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	4.000	353.09		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	4.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	353.09								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	90	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%	3799503429	20-11-2025	12:54:37	1.000	"1,244.66"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	100	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332634	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	1.000	"1,911.68"		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130804950		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,911.65"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	110	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC357794	BRAKE LINING (320 X 90)		68138100	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	507.44		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	507.44								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	120	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	2.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	330.40	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.72	58.62	384.34	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	325.72		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130804950		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	325.73								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	130	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC366559	LEVER  ANCHOR NGT		87081090	1.000	0			NOS	"1,498.00"	0.00	944.57	0.00	0.00	0.00	0.00	944.57	0.00	0.00	0.00	0.00	0.00	-13.38	0.00	0.00	0.00	0.00	931.19	167.62	"1,098.81"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	931.19		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	931.19								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	140	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	2.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	423.74	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	417.74	75.20	492.94	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	417.74		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	417.73								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	150	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"3,765.70"	0.00	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	"3,712.38"	668.22	"4,380.60"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"3,712.38"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,712.37"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	160	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"4,784.06"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,784.06"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	190	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID329160	CONNECTING ROD ASSY		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"1,629.99"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,606.91"	289.24	"1,896.15"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,606.91"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,606.91"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	200	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	285.95		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	230	VE1153	VE Commercial RDC Banglore	3799	H22	PSN Automotive Marketing	ID348414	AIR CLEANER ASSY		84213920	1.000	0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	"3,134.01"	564.12	"3,698.13"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"3,134.01"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,134.01"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	240	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,085.36"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130804950		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,085.36"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	250	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,005.31"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,005.31"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	260	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID350191	PISTON_ASSM		87089900	2.000	0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"6,340.90"	0.00	0.00	0.00	0.00	0.00	-89.79	0.00	0.00	0.00	0.00	"6,251.11"	"1,125.20"	"7,376.31"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"6,251.11"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"6,251.10"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	270	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	2.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.18	"3,082.26"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"2,612.08"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,612.09"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	280	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	2.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.40	"1,163.20"	4A	CGST & SGST Input 5%	3799503429	20-11-2025	12:54:37	2.000	"1,107.80"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,107.78"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	290	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID352777	thrust washer		73182200	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%	3799503429	20-11-2025	12:54:37	1.000	102.12		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	300	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	19.15		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	310	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	92.55		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	320	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	1.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	22.34		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	22.34								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	330	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID601250	PISTON ASSEMBLY		84099941	1.000	0			NOS	"5,789.00"	0.00	"3,650.30"	0.00	0.00	0.00	0.00	"3,650.30"	0.00	0.00	0.00	0.00	0.00	-51.69	0.00	0.00	0.00	0.00	"3,598.61"	647.74	"4,246.35"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"3,598.61"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130804950		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"3,598.62"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	340	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID610141	BUNCH SCR COOLING LINES		39173100	1.000	0			NOS	"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	"1,436.15"	258.50	"1,694.65"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,436.15"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130804950		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,436.15"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	350	VE1153	VE Commercial RDC Banglore	3799	B28	PSN Automotive Marketing	ID621971	MAIN SHAFT KIT ET 40S6		87089900	1.000	0			NOS	"5,982.00"	0.00	"3,771.99"	0.00	0.00	0.00	0.00	"3,771.99"	0.00	0.00	0.00	0.00	0.00	-53.41	0.00	0.00	0.00	0.00	"3,718.58"	669.34	"4,387.92"	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	1.000	"3,718.58"		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130804950		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,718.53"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	360	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"9,340.60"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130804950		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"9,340.62"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	380	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.02"	"15,805.53"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"13,394.51"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"13,394.44"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	390	VE1153	VE Commercial RDC Banglore	3799	L22	PSN Automotive Marketing	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"10,129.65"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"10,129.66"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	400	VE1153	VE Commercial RDC Banglore	3799	L15	PSN Automotive Marketing	IE453424	FRONT CHASSIS HARNESS		85443000	1.000	0			NOS	"13,740.00"	0.00	"8,896.07"	0.00	0.00	0.00	0.00	"8,896.07"	0.00	0.00	0.00	0.00	0.00	-125.97	0.00	0.00	0.00	0.00	"8,770.10"	"1,578.62"	"10,348.72"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"8,770.10"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"8,770.10"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	410	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%	3799503444	21-11-2025	12:03:47	1.000	450.00		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130804950		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	420	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE460333	HEAD LAMP LH		85122010	1.000	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,994.66"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,994.66"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	430	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	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%	3799503429	20-11-2025	12:54:37	1.000	925.52		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	925.52								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	440	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%	3799503429	20-11-2025	12:54:37	1.000	635.10		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	450	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	698.93		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	698.93								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	460	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%	3799503423	20-11-2025	12:14:57	1.000	711.70		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130804950		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	711.69								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	470	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	1.000	"8,592.78"		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130804950		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"8,592.66"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	480	VE1153	VE Commercial RDC Banglore	3799	I05	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	"6,753.38"	"1,215.60"	"7,968.98"	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	1.000	"6,753.38"		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130804950		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"6,753.29"								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	490	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	3.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	3.000	229.77		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	3.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061894384	DBP_BATCH	19-11-2025	03:46:42	500	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	MC113106	HOSE CLUTCH		40092200	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	357.45		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804950		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	357.45								
ZMSO	Monthly Stock Order	7061894780	DBP_BATCH	19-11-2025	03:51:47	30	VE1153	VE Commercial RDC Banglore	3799	D14	PSN Automotive Marketing	IA301222	ASSY RESERVOIR P/S (MCV MARK II)		87082900	1.000	0			NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	0.00	-15.76	0.00	0.00	0.00	0.00	"1,097.17"	197.50	"1,294.67"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,097.17"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804979		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,097.17"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	10	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA000348	REXINE BELLOW ASSY WITH MT GATTER		87089900	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	403.44		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	403.44								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	20	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA202060	BRACKET TOP  SHOCK ABSORB.(F)-MCV		87089900	1.000	0			NOS	"1,073.00"	0.00	676.59	0.00	0.00	0.00	0.00	676.59	0.00	0.00	0.00	0.00	0.00	-9.58	0.00	0.00	0.00	0.00	667.01	120.06	787.07	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	667.01		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	667.01								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	30	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	4.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	254.72	0.00	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	251.11	45.20	296.31	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	4.000	251.11		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	4.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	251.13								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	40	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA208764	OIL SEAL (30.25)		40169330	1.000	0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"2,052.10"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,052.10"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	50	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.06	60.32	395.38	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	335.06		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	335.06								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	60	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	1.000	208.87		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	1.000	5130805444		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	70	VE1153	VE Commercial RDC Banglore	3799	D14	PSN Automotive Marketing	IA301222	ASSY RESERVOIR P/S (MCV MARK II)		87082900	1.000	0			NOS	"1,765.00"	0.00	"1,112.93"	0.00	0.00	0.00	0.00	"1,112.93"	0.00	0.00	0.00	0.00	0.00	-15.76	0.00	0.00	0.00	0.00	"1,097.17"	197.50	"1,294.67"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,097.17"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,097.17"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	80	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	39.79		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	39.79								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	90	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%	3799503444	21-11-2025	12:03:47	1.000	"2,237.21"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,237.22"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	100	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	IA345723	"O-RING, REAR HUB"		84842000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	19.15		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	110	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	4.000	229.78		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	4.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	120	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002348	WC ASSY RR LH (WBS)		87089900	1.000	0			NOS	"1,484.00"	0.00	935.75	0.00	0.00	0.00	0.00	935.75	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.50	166.06	"1,088.56"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	922.50		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	922.50								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	130	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002349	WC ASSY RR RH (WBS)		87089900	1.000	0			NOS	"1,484.00"	0.00	935.75	0.00	0.00	0.00	0.00	935.75	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.50	166.06	"1,088.56"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	922.50		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	922.50								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	140	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002350	WC ASSY RR LH (WOBS)		87089900	1.000	0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	901.98	162.36	"1,064.34"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	901.98		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	901.98								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	150	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002351	WC ASSY RR RH (WOBS)		87089900	1.000	0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	901.98	162.36	"1,064.34"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	901.98		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	901.98								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	160	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%	3799503444	21-11-2025	12:03:47	1.000	"1,244.66"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	170	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.78"	"7,524.29"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"6,376.51"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"6,376.53"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	180	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL		68138100	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	507.44		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	507.44								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	190	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	232.00	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.71	41.16	269.87	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	8.000	228.71		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	8.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	228.75								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	200	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IC406006	"RUBBER ASSY,SIDE"		87089900	1.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	85.79		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	85.79								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	210	VE1153	VE Commercial RDC Banglore	3799	L28	PSN Automotive Marketing	IC412137	APU CARTRIDGE		84099111	1.000	0			NOS	"3,102.00"	0.00	"1,955.99"	0.00	0.00	0.00	0.00	"1,955.99"	0.00	0.00	0.00	0.00	0.00	-27.70	0.00	0.00	0.00	0.00	"1,928.29"	347.10	"2,275.39"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,928.29"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,928.30"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	230	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IC556380	SHOCK ABSORBER BRACKET		87089900	1.000	0			NOS	"3,272.00"	0.00	"2,063.18"	0.00	0.00	0.00	0.00	"2,063.18"	0.00	0.00	0.00	0.00	0.00	-29.21	0.00	0.00	0.00	0.00	"2,033.97"	366.12	"2,400.09"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"2,033.97"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,033.98"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	240	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	ID203583	"HOSE, COMP.INLET (E683 TC)"		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%	3799503444	21-11-2025	12:03:47	1.000	60.64		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	250	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	395.74		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	260	VE1153	VE Commercial RDC Banglore	3799	H11	PSN Automotive Marketing	ID303245	CLAMP		87089900	2.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	243.40	0.00	0.00	0.00	0.00	0.00	-3.45	0.00	0.00	0.00	0.00	239.95	43.20	283.15	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	239.95		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	239.95								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	270	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID306913	INJECTOR O RING UPPER		87089900	1.000	0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.68	35.58	233.26	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	197.68		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	197.68								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	280	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	0			NOS	"2,908.00"	0.00	"1,833.66"	0.00	0.00	0.00	0.00	"1,833.66"	0.00	0.00	0.00	0.00	0.00	-25.96	0.00	0.00	0.00	0.00	"1,807.70"	325.38	"2,133.08"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,807.70"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,807.70"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	310	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID320562	SLIP YOKE ASSY		87089900	1.000	0			NOS	"4,632.00"	0.00	"2,920.74"	0.00	0.00	0.00	0.00	"2,920.74"	0.00	0.00	0.00	0.00	0.00	-41.36	0.00	0.00	0.00	0.00	"2,879.38"	518.28	"3,397.66"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"2,879.38"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,879.40"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	320	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	2.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	510.76	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	503.53	90.64	594.17	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	503.53		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	503.52								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	330	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329195	OIL SEAL BALANCER		84822011	1.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	156.38		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	156.38								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	350	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	285.95		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	360	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	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%	3799503444	21-11-2025	12:03:47	1.000	239.36		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	380	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID330043	UNIT PUMP ASSY		84133010	1.000	0			NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"5,542.60"	0.00	0.00	0.00	0.00	0.00	-78.48	0.00	0.00	0.00	0.00	"5,464.12"	983.54	"6,447.66"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"5,464.12"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"5,464.14"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	390	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%	3799503444	21-11-2025	12:03:47	1.000	580.85		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	400	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID343159	CENTER BEARING ASSY		84821090	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,608.49"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,608.49"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	410	VE1153	VE Commercial RDC Banglore	3799	A31	PSN Automotive Marketing	ID347427	COUNTER SHAFT		87089900	1.000	0			NOS	"19,917.00"	0.00	"12,558.81"	0.00	0.00	0.00	0.00	"12,558.81"	0.00	0.00	0.00	0.00	0.00	-177.83	0.00	0.00	0.00	0.00	"12,380.98"	"2,228.58"	"14,609.56"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"12,380.98"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"12,381.04"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	420	VE1153	VE Commercial RDC Banglore	3799	G11	PSN Automotive Marketing	ID348121	THRUST BOLT (M20X1.5)		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	208.87		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	440	VE1153	VE Commercial RDC Banglore	3799	C21	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,486.94"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,486.94"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	450	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	119.98		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	460	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503444	21-11-2025	12:03:47	1.000	553.90		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	470	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	2.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"2,370.90"	0.00	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	"2,337.33"	420.72	"2,758.05"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	2.000	"2,337.33"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	2.000	5130805444		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,337.34"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	480	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID362149	RADIATOR ASSEMBLY		87089900	1.000	0			NOS	"15,229.00"	0.00	"9,602.76"	0.00	0.00	0.00	0.00	"9,602.76"	0.00	0.00	0.00	0.00	0.00	-135.98	0.00	0.00	0.00	0.00	"9,466.78"	"1,704.02"	"11,170.80"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"9,466.78"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"9,466.81"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	490	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%	3799503444	21-11-2025	12:03:47	1.000	424.46		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	424.46								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	500	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	622.33		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	622.33								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	510	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	2.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"6,271.54"	0.00	0.00	0.00	0.00	0.00	-88.81	0.00	0.00	0.00	0.00	"6,182.73"	"1,112.90"	"7,295.63"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"6,182.73"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"6,182.74"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	520	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"3,550.12"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"3,550.13"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	530	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID371535	VALVE GUIDE (FINISED)		87089900	7.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	304.50	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	300.19	54.04	354.23	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	7.000	300.19		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	7.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	300.25								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	540	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID372472	OIL MODULE O RING		87089900	1.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	188.98		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	188.98								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	550	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372545	COOLANT IN HOSE E366 OIL MODULE		40094100	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	150.00		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	560	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372546	COOLANT OUT HOSE E366 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%	3799503444	21-11-2025	12:03:47	1.000	143.62		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	570	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	0			NOS	"9,951.00"	0.00	"6,274.68"	0.00	0.00	0.00	0.00	"6,274.68"	0.00	0.00	0.00	0.00	0.00	-88.85	0.00	0.00	0.00	0.00	"6,185.83"	"1,113.44"	"7,299.27"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	1.000	"6,185.83"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	1.000	5130805444		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"6,185.81"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	580	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID378976	LID KIT M34		85443000	1.000	0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.21	66.64	436.85	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	370.21		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	370.21								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	590	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,113.81"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	600	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	0			NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	"2,160.16"	388.82	"2,548.98"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"2,160.16"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,160.16"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	610	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID603828	SEALING RING WATER PUMP HOUSING		40169320	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	89.36		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	620	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"3,469.31"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"3,469.32"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	630	VE1153	VE Commercial RDC Banglore	3799	L28	PSN Automotive Marketing	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"28,916.31"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"28,916.50"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	640	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%	3799503444	21-11-2025	12:03:47	1.000	450.00		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	650	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%	3799503444	21-11-2025	12:03:47	1.000	635.10		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	660	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	698.93		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	698.93								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	670	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16		87085000	1.000	0			NOS	"1,332.00"	0.00	839.90	0.00	0.00	0.00	0.00	839.90	0.00	0.00	0.00	0.00	0.00	-11.89	0.00	0.00	0.00	0.00	828.01	149.04	977.05	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	1.000	828.01		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	1.000	5130805444		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	828.01								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	680	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	6.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	"1,456.80"	0.00	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	"1,436.17"	258.52	"1,694.69"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	6.000	"1,436.17"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	6.000	5130805444		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,436.15"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	690	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%	3799503453	22-11-2025	11:28:07	3.000	"7,841.39"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	3.000	5130805444		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"7,841.36"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	700	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IM301348	"Cover Assy Kit, E366"		87089900	1.000	0			NOS	"13,878.00"	0.00	"8,750.88"	0.00	0.00	0.00	0.00	"8,750.88"	0.00	0.00	0.00	0.00	0.00	-123.91	0.00	0.00	0.00	0.00	"8,626.97"	"1,552.86"	"10,179.83"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	1.000	"8,626.97"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	1.000	5130805444		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"8,626.92"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	710	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IM301350	"Timing Chain, Guide & Tensioner Rail kit"		87089900	1.000	0			NOS	"11,191.00"	0.00	"7,056.57"	0.00	0.00	0.00	0.00	"7,056.57"	0.00	0.00	0.00	0.00	0.00	-99.92	0.00	0.00	0.00	0.00	"6,956.65"	"1,252.20"	"8,208.85"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	1.000	"6,956.65"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	1.000	5130805444		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"6,956.63"								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	720	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%	3799503444	21-11-2025	12:03:47	2.000	153.18		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	730	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	MB161134	OIL SEAL OUTER		40169330	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%	3799503444	21-11-2025	12:03:47	2.000	165.96		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	165.96								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	740	VE1153	VE Commercial RDC Banglore	3799	C14	PSN Automotive Marketing	ME014910	GAUGE OIL LEVEL		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	119.98		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	750	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS602156	FUEL HOSE		40091100	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	357.45		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	357.45								
ZMSO	Monthly Stock Order	7061895331	DBP_BATCH	20-11-2025	03:46:49	760	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603016	FUEL HOSE L-250		40091100	2.000	0			NOS	95.00	0.00	61.51	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%	3799503444	21-11-2025	12:03:47	2.000	121.28		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805444		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061895743	DBP_BATCH	20-11-2025	03:53:01	750	VE1153	VE Commercial RDC Banglore	3799	E19	PSN Automotive Marketing	MB482234	LAMP LICENCE PLATE		85122010	1.000	0			NOS	260.00	0.00	168.34	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%	3799503448	22-11-2025	10:54:35	1.000	165.96		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805510		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	165.96								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	10	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	5.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	825.50	0.00	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	813.81	146.48	960.29	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	5.000	813.81		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	5.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	813.82								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	20	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%	3799503448	22-11-2025	10:54:35	1.000	"5,530.78"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"5,530.80"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	30	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	518.44		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	518.44								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	40	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA353081	FOOTSTEP ASSY 2115 RH		87089900	1.000	0			NOS	"2,991.00"	0.00	"1,886.00"	0.00	0.00	0.00	0.00	"1,886.00"	0.00	0.00	0.00	0.00	0.00	-26.71	0.00	0.00	0.00	0.00	"1,859.29"	334.68	"2,193.97"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,859.29"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,859.30"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	50	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	IC302968	M10 SPRING WASHER		87089900	1.000	0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	2.52	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.48	0.44	2.92	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	2.48		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130805956		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	2.48								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	60	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	5.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"6,312.70"	0.00	0.00	0.00	0.00	0.00	-89.39	0.00	0.00	0.00	0.00	"6,223.31"	"1,120.20"	"7,343.51"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	5.000	"6,223.31"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	5.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"6,223.35"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	70	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IC513763	SHOCK WASHER MS ORD 16MM		87089900	1.000	0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	46.03	0.00	0.00	0.00	0.00	0.00	-0.65	0.00	0.00	0.00	0.00	45.38	8.16	53.54	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	45.38		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130805956		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	45.38								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	80	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IC557340	BRACKET PAN HARD ROD LH		87089900	1.000	0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.04"	642.24	"4,210.28"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"3,568.04"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"3,568.05"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	90	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	2.000	"4,784.06"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	2.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"4,784.07"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	100	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.54	"2,166.83"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,836.29"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,836.30"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	110	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID314062	RING LOCK		73181600	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%	3799503448	22-11-2025	10:54:35	1.000	15.96		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	15.96								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	120	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID315181	EGR COOLER		87089900	1.000	0			NOS	"13,708.00"	0.00	"8,643.68"	0.00	0.00	0.00	0.00	"8,643.68"	0.00	0.00	0.00	0.00	0.00	-122.39	0.00	0.00	0.00	0.00	"8,521.29"	"1,533.84"	"10,055.13"	4C	CGST & SGST Input 18%	3799503450	22-11-2025	11:16:55	1.000	"8,521.29"		0		0.000	21-11-2025	18:00:58	KA2611070868	1231066566	1.000	5130805956		KA2611070868	0185062059	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"8,521.16"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	130	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID318812	"SHAFT,REAR AXLE"		87089900	1.000	0			NOS	"9,393.00"	0.00	"5,922.83"	0.00	0.00	0.00	0.00	"5,922.83"	0.00	0.00	0.00	0.00	0.00	-83.87	0.00	0.00	0.00	0.00	"5,838.96"	"1,051.02"	"6,889.98"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"5,838.96"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"5,838.98"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	160	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	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%	3799503448	22-11-2025	10:54:35	1.000	239.36		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	170	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	ID329927	REAR COVER		84089090	2.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"2,348.20"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	0.00	0.00	"2,314.95"	416.70	"2,731.65"	4C	CGST & SGST Input 18%	3799503451	22-11-2025	11:24:22	2.000	"2,314.95"		0		0.000	21-11-2025	18:13:32	KA2611070890	1231066601	2.000	5130805956		KA2611070890	0185062175	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,314.96"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	180	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%	3799503448	22-11-2025	10:54:35	1.000	580.85		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	190	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID348306	HOSE COOLANT OUTLET		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%	3799503475	23-11-2025	15:40:45	1.000	861.69		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130805956		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	861.69								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	200	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	119.98		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	210	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	4.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,243.88"	0.00	0.00	0.00	0.00	0.00	-28.27	0.00	0.00	0.00	0.00	"2,215.61"	110.78	"2,326.39"	4A	CGST & SGST Input 5%	3799503448	22-11-2025	10:54:35	4.000	"2,215.61"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	4.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,215.59"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	220	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,168.66"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	230	VE1153	VE Commercial RDC Banglore	3799	J27	PSN Automotive Marketing	ID355565	HOSE TC OUTLET		40091100	1.000	0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,557.43"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	240	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID378431	INTERCOOLER ASSEMBLY		87089100	1.000	0			NOS	"13,247.00"	0.00	"8,353.00"	0.00	0.00	0.00	0.00	"8,353.00"	0.00	0.00	0.00	0.00	0.00	-118.28	0.00	0.00	0.00	0.00	"8,234.72"	"1,482.24"	"9,716.96"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"8,234.72"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"8,234.75"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	250	VE1153	VE Commercial RDC Banglore	3799	C01	PSN Automotive Marketing	ID501318	STUD		73181500	2.000	0			NOS	35.00	0.00	22.66	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%	3799503448	22-11-2025	10:54:35	2.000	44.68		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	2.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	260	VE1153	VE Commercial RDC Banglore	3799	F21	PSN Automotive Marketing	ID602153	500 E-VISCO RING FAN		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"8,592.78"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"8,592.81"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	270	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"3,469.31"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"3,469.32"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	280	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"9,893.85"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"9,893.88"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	290	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE321458	SIDE MARKER LAMP LED		85122010	1.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	204.26		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	300	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IE332173	CABLE HARNESS ASSEMBLY		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	658.94		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	658.94								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	310	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%	3799503467	23-11-2025	15:15:31	1.000	711.70		0		0.000	21-11-2025	21:15:28	KA2611071093	1231065442	1.000	5130805956		KA2611071093	0185062891	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	711.70								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	320	VE1153	VE Commercial RDC Banglore	3799	I05	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"10,864.00"	0.00	"6,850.38"	0.00	0.00	0.00	0.00	"6,850.38"	0.00	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	0.00	"6,753.38"	"1,215.60"	"7,968.98"	4C	CGST & SGST Input 18%	3799503467	23-11-2025	15:15:31	1.000	"6,753.38"		0		0.000	21-11-2025	21:15:28	KA2611071093	1231065442	1.000	5130805956		KA2611071093	0185062891	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"6,753.41"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	330	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%	3799503448	22-11-2025	10:54:35	4.000	"1,851.05"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	4.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,851.05"								
ZMSO	Monthly Stock Order	7061896213	DBP_BATCH	21-11-2025	03:46:08	340	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%	3799503448	22-11-2025	10:54:35	6.000	459.54		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	6.000	5130805956		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061896588	DBP_BATCH	21-11-2025	03:51:14	180	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	IC309046	"CUSHION, RUBBER"		87081090	1.000	0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	351.84	63.34	415.18	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	351.84		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806013		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	351.84								
ZMSO	Monthly Stock Order	7061896588	DBP_BATCH	21-11-2025	03:51:14	190	VE1153	VE Commercial RDC Banglore	3799	L30	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%	3799503448	22-11-2025	10:54:35	1.000	"1,464.88"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806013		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.74	79.34	520.08	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	440.74		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	440.74								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	20	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	1.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	162.76		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	162.76								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	30	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC393133	2ND LEAF		73201020	1.000	0			NOS	"5,715.00"	0.00	"3,700.22"	0.00	0.00	0.00	0.00	"3,700.22"	0.00	0.00	0.00	0.00	0.00	-52.40	0.00	0.00	0.00	0.00	"3,647.82"	656.60	"4,304.42"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"3,647.82"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"3,647.80"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER7	PSN Automotive Marketing	ID322656	HEAD ASSY FILTER		84212900	1.000	0			NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,672.32"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,672.31"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	70	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	285.95		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	80	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	2.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	2.000	"1,704.24"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	2.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,704.22"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	90	VE1153	VE Commercial RDC Banglore	3799	L23	PSN Automotive Marketing	ID329849	ROCKER COVER ASSY		87081090	1.000	0			NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	"4,068.56"	732.34	"4,800.90"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"4,068.56"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"4,068.54"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	100	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	475.55		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	110	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,157.47"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,157.46"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	120	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	2.000	"1,161.69"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	2.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,161.67"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	130	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%	3799503475	23-11-2025	15:40:45	1.000	523.40		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	523.40								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	140	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%	3799503475	23-11-2025	15:40:45	1.000	"1,401.05"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,401.04"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	150	VE1153	VE Commercial RDC Banglore	3799	C19	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	2.000	"1,161.69"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	2.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,161.67"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	160	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID348622	SHROUD RADIATOR		87081090	1.000	0			NOS	"2,687.00"	0.00	"1,694.31"	0.00	0.00	0.00	0.00	"1,694.31"	0.00	0.00	0.00	0.00	0.00	-23.99	0.00	0.00	0.00	0.00	"1,670.32"	300.66	"1,970.98"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,670.32"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,670.31"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	180	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503475	23-11-2025	15:40:45	1.000	553.90		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	190	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"3,469.31"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"3,469.29"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	200	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.90"	"11,674.75"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"9,893.85"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"9,893.76"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	210	VE1153	VE Commercial RDC Banglore	3799	E08	PSN Automotive Marketing	IE331901	RADIO SYSTEM		85272100	1.000	0			NOS	"7,375.00"	0.00	"4,775.00"	0.00	0.00	0.00	0.00	"4,775.00"	0.00	0.00	0.00	0.00	0.00	-67.61	0.00	0.00	0.00	0.00	"4,707.39"	847.34	"5,554.73"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"4,707.39"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"4,707.37"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	220	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%	3799503468	23-11-2025	15:17:55	1.000	239.36		0		0.000	22-11-2025	19:45:47	KA2611071415	1231070294	1.000	5130806467		KA2611071415	0185066539	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	239.34								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	240	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	11.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	854.59	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.49	151.64	994.13	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	11.000	842.49		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	11.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	842.54								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	250	VE1153	VE Commercial RDC Banglore	3799	Acc Room	PSN Automotive Marketing	MB394600	FRONT DOOR WINDOW GLASS LH		70071100	2.000	0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	"3,025.48"	544.58	"3,570.06"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	2.000	"3,025.48"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	2.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"3,025.48"								
ZMSO	Monthly Stock Order	7061897045	DBP_BATCH	22-11-2025	03:46:32	260	VE1153	VE Commercial RDC Banglore	3799	G32	PSN Automotive Marketing	MF468245	RIVET (10X24)		73182300	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%	3799503475	23-11-2025	15:40:45	20.000	127.57		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	20.000	5130806467		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	127.66								
ZFMO	FM Purchase Order	7071901171	DBP_BATCH	28-10-2025	04:21:58	50	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA333120	"SHIM, KINGPINHD 0.9MM THK"		73182990	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	10.000	446.78		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	10.000	5130794229		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	446.80	F							
ZFMO	FM Purchase Order	7071901171	DBP_BATCH	28-10-2025	04:21:58	170	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	ID325348	CIRCLIP DIA. 45		73182200	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	10.000	191.45		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	10.000	5130794229		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071901171	DBP_BATCH	28-10-2025	04:21:58	240	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID357933	GASKET_INLET_FLAP_DIA_60		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	16.78		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794229		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	16.78	F							
ZFMO	FM Purchase Order	7071901579	VHEMBROM1	28-10-2025	10:47:52	10	VE1157	RDC Hyderabad	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	20.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3799503204	04-11-2025	20:23:16	20.000	"1,021.33"		0		0.000	28-10-2025	12:31:37	TS2611023073	1230967289	20.000	5170071811		TS2611023073	0184976853		Manual	04-11-2025	20:22:38	0		0	OM LOGISTICS LIMITED	"1,021.17"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	5.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	5.000	414.89		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	5.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	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%	3799503175	02-11-2025	10:35:59	5.000	654.25		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	5.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	654.24	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	30	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA343132	ORVM CLASS V MIRROR ASSY		70091010	2.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.09"	357.32	"2,342.41"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	"1,985.09"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,985.09"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	40	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%	3799503175	02-11-2025	10:35:59	1.000	612.76		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	50	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA349599	GARNISH HANDLE ASSY		87081090	1.000	0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	185.87	33.46	219.33	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	185.87		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	185.87	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	60	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	366.76		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	366.76	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	70	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%	3799503175	02-11-2025	10:35:59	1.000	325.52		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	80	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	IB999543	NIPPLE		87089900	10.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.20	506.04	4C	CGST & SGST Input 18%	3799503172	02-11-2025	10:31:31	10.000	428.84		0		0.000	30-10-2025	14:23:08	KA2611064303	1230973292	10.000	5130794833		KA2611064303	0184985360	02-11-2025	Vector	02-11-2025	09:57:42	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	428.93	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	ID307530	FILLER INSERT		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	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%	3799503175	02-11-2025	10:35:59	2.000	"3,312.72"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,312.74"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	100	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%	3799503175	02-11-2025	10:35:59	1.000	"2,141.06"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,141.07"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	110	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%	3799503175	02-11-2025	10:35:59	1.000	788.29		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	788.29	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	120	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	"2,087.20"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"2,087.22"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	130	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	2.000	"1,819.13"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,819.14"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	140	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%	3799503175	02-11-2025	10:35:59	1.000	465.95		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	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%	3799503175	02-11-2025	10:35:59	2.000	"3,312.72"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,312.74"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	170	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"5,441.12"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"5,441.14"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	180	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%	3799503175	02-11-2025	10:35:59	2.000	"1,359.55"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	2.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,359.56"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	190	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	357.45		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	357.45	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	200	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	11.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"5,431.03"	0.00	0.00	0.00	0.00	0.00	-76.90	0.00	0.00	0.00	0.00	"5,354.13"	963.74	"6,317.87"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	11.000	"5,354.13"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	11.000	5130794833		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"5,354.13"	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	210	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	5.000	0			NOS	150.00	0.00	97.12	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%	3799503175	02-11-2025	10:35:59	5.000	478.72		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	5.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	250	VE1153	VE Commercial RDC Banglore	3799	D17	PSN Automotive Marketing	MB563204	CUSHION CENTRE BEARING		40169910	1.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	194.67		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	194.67	F							
ZFMO	FM Purchase Order	7071902930	DBP_BATCH	29-10-2025	04:10:28	260	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%	3799503175	02-11-2025	10:35:59	20.000	63.88		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	20.000	5130794833		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071903231	DBP_BATCH	29-10-2025	04:23:31	240	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%	3799503175	02-11-2025	10:35:59	20.000	63.88		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	20.000	5130794887		KA2611064244	0184983290	02-11-2025	Vector	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	63.83	F							
ZACC	Accident Order	7071904181	ESCALATIONS	29-10-2025	15:17:49	10	VE1000	VE Commercial Vehicles Ltd.	3799	G16	PSN Automotive Marketing	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	0			NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.11"	"11,309.03"	5C	IGST Input 18%	3799503187	04-11-2025	10:25:45	1.000	"9,583.92"		0		0.000	29-10-2025	17:36:43	MP2621696919	1230973100	1.000	1215326975	7071900178	MP2621696919	0184982139	04-11-2025	Manual	04-11-2025	10:25:14	0	03-11-2025	1	Safexpress Private Limited	"9,583.89"			MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZROP	Pro Vehicle Off Road	7071904632	RFC_XIP	29-10-2025	17:54:44	10	VE1000	VE Commercial Vehicles Ltd.	3799	K17	PSN Automotive Marketing	IA356409	BUMPER MTG BRACKET LH_2110		85369090	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	25.35	0.00	532.43	95.84	628.27	5C	IGST Input 18%	3799503190	04-11-2025	10:30:46	1.000	532.43	3000624978	10	29-10-2025	1.000	30-10-2025	00:15:56	MP2621697509	1230974942	1.000	1280440473	7071904631	MP2621697509	0184983660		Manual	04-11-2025	10:30:20	0		0	BLUE DART EXPRESS LIMITED	532.16		4008886388	MC219HRF0BH231841	80701804	10.75 H CWC AB BS4 RP*	02-11-2025	02-11-2025	02-11-2025
ZACC	Accident Order	7071904652	SPD379902	29-10-2025	18:00:26	10	VE1153	VE Commercial RDC Banglore	3799	ACC	PSN Automotive Marketing	IE320304	Body Sub Harness LH		85443000	1.000	0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.24	"1,351.97"	4C	CGST & SGST Input 18%	3799503174	02-11-2025	10:32:59	1.000	"1,145.73"	3000625002	10	29-10-2025	1.000	30-10-2025	11:55:44	KA2611064279	1230973779	1.000	5130795238	9800460513	KA2611064279	0184984974	02-11-2025	Manual	02-11-2025	09:59:02	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,145.62"		4008885779	MC2ERHRC0NFB02616	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071904652	SPD379902	29-10-2025	18:00:26	20	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA000043	FOOTSTEP LH		87089900	1.000	0			NOS	"1,760.00"	0.00	"1,109.79"	0.00	0.00	0.00	0.00	"1,109.79"	0.00	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	0.00	0.00	"1,094.08"	196.94	"1,291.02"	4C	CGST & SGST Input 18%	3799503174	02-11-2025	10:32:59	1.000	"1,094.08"	3000625002	20	29-10-2025	1.000	30-10-2025	11:55:44	KA2611064279	1230973779	1.000	5130795238	9800460513	KA2611064279	0184984974	02-11-2025		02-11-2025	09:59:02	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,093.97"		4008885779	MC2ERHRC0NFB02616	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071904652	SPD379902	29-10-2025	18:00:26	30	VE1153	VE Commercial RDC Banglore	3799	ACC VEHICL	PSN Automotive Marketing	IA356410	BUMPER MTG BRACKET RH_2110		85369090	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503174	02-11-2025	10:32:59	1.000	507.44	3000625002	30	29-10-2025	1.000	30-10-2025	11:55:44	KA2611064279	1230973779	1.000	5130795238	9800460513	KA2611064279	0184984974	02-11-2025		02-11-2025	09:59:02	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	507.39		4008885779	MC2ERHRC0NFB02616	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071904652	SPD379902	29-10-2025	18:00:26	40	VE1153	VE Commercial RDC Banglore	3799	ACC V	PSN Automotive Marketing	IA353423	BADGING ASSY PRO_2110		87089900	1.000	0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	358.07	64.46	422.53	4C	CGST & SGST Input 18%	3799503174	02-11-2025	10:32:59	1.000	358.07	3000625002	40	29-10-2025	1.000	30-10-2025	11:55:44	KA2611064279	1230973779	1.000	5130795238	9800460513	KA2611064279	0184984974	02-11-2025		02-11-2025	09:59:02	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	358.04		4008885779	MC2ERHRC0NFB02616	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	10	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	538.33	96.90	635.23	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	538.33		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	538.33	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	20	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IA335039	"BEARING, REAR HUB OUTER"		84822011	1.000	0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"1,506.36"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,506.37"	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	30	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%	3799503171	02-11-2025	10:23:02	1.000	711.70		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	3.000	0			NOS	610.00	0.00	394.95	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%	3799503177	02-11-2025	10:47:07	3.000	"1,168.07"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	3.000	5130795489		KA2611064631	0184989549	02-11-2025	Vector	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,168.06"	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER03	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	153.19		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	60	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC302765	NYLON KIT DAI .12 WITHOUT TUBE		87089900	2.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	452.74	0.00	0.00	0.00	0.00	0.00	-6.41	0.00	0.00	0.00	0.00	446.33	80.34	526.67	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	2.000	446.33		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	446.33	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	70	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	159.57		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	80	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	2.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"3,373.26"	0.00	0.00	0.00	0.00	0.00	-47.77	0.00	0.00	0.00	0.00	"3,325.49"	598.58	"3,924.07"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	2.000	"3,325.49"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,325.51"	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	90	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	"1,018.07"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,018.09"	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	110	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	2.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"11,038.54"	0.00	0.00	0.00	0.00	0.00	-156.31	0.00	0.00	0.00	0.00	"10,882.23"	"1,958.80"	"12,841.03"	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	2.000	"10,882.23"		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	2.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"10,882.34"	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	120	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%	3799503171	02-11-2025	10:23:02	1.000	169.15		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	130	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	3799503171	02-11-2025	10:23:02	1.000	599.99		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	1.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	140	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"4,760.70"	0.00	0.00	0.00	0.00	0.00	-67.41	0.00	0.00	0.00	0.00	"4,693.29"	844.80	"5,538.09"	4C	CGST & SGST Input 18%	3799503195	04-11-2025	12:11:48	2.000	"4,693.29"		0		0.000	31-10-2025	21:22:51	KA2611065148	1230976864	2.000	5130795489		KA2611065148	0184993181		Vector		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"4,693.27"	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	150	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MS660163	HOSE CLIP (11.6)		73182910	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%	3799503171	02-11-2025	10:23:02	30.000	191.35		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	30.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071905113	DBP_BATCH	30-10-2025	04:12:17	160	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MS660164	HOSE CLIP (13.1)		73182910	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%	3799503171	02-11-2025	10:23:02	30.000	383.00		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	30.000	5130795489		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071905374	DBP_BATCH	30-10-2025	04:23:32	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	3.000	0			NOS	610.00	0.00	394.95	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%	3799503177	02-11-2025	10:47:07	3.000	"1,168.07"		0		0.000	31-10-2025	11:44:24	KA2611064631	1230978144	3.000	5130795550		KA2611064631	0184989549	02-11-2025	Vector	02-11-2025	10:01:32	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,168.06"	F							
ZFMO	FM Purchase Order	7071905374	DBP_BATCH	30-10-2025	04:23:32	210	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322062	MINI FUSE 15A (BLADE TYPE)		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%	3799503171	02-11-2025	10:23:02	10.000	63.78		0		0.000	30-10-2025	16:08:27	KA2611064329	1230976803	10.000	5130795550		KA2611064329	0184985876	02-11-2025	Vector	02-11-2025	10:00:43	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	63.83	F							
ZROP	Pro Vehicle Off Road	7071906602	SPD379901	30-10-2025	17:27:52	10	VE1153	VE Commercial RDC Banglore	3799	E35	PSN Automotive Marketing	IA803096	FRONT HUB CAP		87089900	2.000	0			NOS	"1,857.00"	0.00	"1,170.95"	0.00	0.00	0.00	0.00	"2,341.90"	0.00	0.00	0.00	0.00	0.00	-34.79	0.00	0.00	115.36	0.00	"2,422.47"	436.04	"2,858.51"	4C	CGST & SGST Input 18%	3799503173	02-11-2025	10:32:19	1.000	"1,211.24"	3000625521	10	30-10-2025	2.000	30-10-2025	19:41:03	KA2611064498	1230978729	1.000	5130795881	9800460965	KA2611064498	0184987028	02-11-2025	Manual	02-11-2025	10:00:04	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,211.20"		4008893060	MC2C9CRC0HF376006	86706394	Pro1049 C FSD BS4NG GBG	01-11-2025	01-11-2025	01-11-2025
ZROP	Pro Vehicle Off Road	7071906602	SPD379901	30-10-2025	17:27:52	20	VE1153	VE Commercial RDC Banglore	3799	E04	PSN Automotive Marketing	IC302829	SHOCK ABSORBER FRONT		87088000	1.000	0			NOS	"5,167.00"	0.00	"3,258.09"	0.00	0.00	0.00	0.00	"3,258.09"	0.00	0.00	0.00	0.00	0.00	-48.41	0.00	0.00	160.48	0.00	"3,370.16"	606.62	"3,976.78"	4C	CGST & SGST Input 18%	3799503173	02-11-2025	10:32:19	1.000	"3,370.16"	3000625521	20	30-10-2025	1.000	30-10-2025	19:41:03	KA2611064498	1230978729	1.000	5130795881	9800460965	KA2611064498	0184987028	02-11-2025	Manual	02-11-2025	10:00:04	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"3,370.10"		4008893060	MC2C9CRC0HF376006	86706394	Pro1049 C FSD BS4NG GBG	01-11-2025	01-11-2025	01-11-2025
ZROP	Pro Vehicle Off Road	7071906602	SPD379901	30-10-2025	17:27:52	30	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC345296	FLAT U BOLT FRONT		73181500	2.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	0.00	-20.59	0.00	0.00	68.25	0.00	"1,433.22"	257.98	"1,691.20"	4C	CGST & SGST Input 18%	3799503173	02-11-2025	10:32:19	2.000	"1,433.22"	3000625521	30	30-10-2025	2.000	30-10-2025	19:41:03	KA2611064498	1230978729	2.000	5130795881	9800460965	KA2611064498	0184987028	02-11-2025	Manual	02-11-2025	10:00:04	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"1,433.19"		4008893060	MC2C9CRC0HF376006	86706394	Pro1049 C FSD BS4NG GBG	01-11-2025	01-11-2025	01-11-2025
ZROP	Pro Vehicle Off Road	7071906602	SPD379901	30-10-2025	17:27:52	40	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IA340368	REAR MATCH SET ASSY		84822012	1.000	0			NOS	"16,865.00"	0.00	"10,919.37"	0.00	0.00	0.00	0.00	"10,919.37"	0.00	0.00	0.00	0.00	0.00	-162.23	0.00	0.00	537.86	0.00	"11,295.00"	"2,033.10"	"13,328.10"	4C	CGST & SGST Input 18%	3799503173	02-11-2025	10:32:19	1.000	"11,295.00"	3000625521	40	30-10-2025	1.000	30-10-2025	19:41:03	KA2611064498	1230978729	1.000	5130795881	9800460965	KA2611064498	0184987028	02-11-2025		02-11-2025	10:00:04	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"11,294.77"		4008893060	MC2C9CRC0HF376006	86706394	Pro1049 C FSD BS4NG GBG	01-11-2025	01-11-2025	01-11-2025
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	10	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	IA050019	HOSE CLIP (DIA.21) (MCV)		73182910	5.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.86	77.56	508.42	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	5.000	430.86		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	5.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"		73181500	20.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	20.000	766.00		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	20.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	765.95	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	30	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%	3799503181	02-11-2025	11:02:09	5.000	255.33		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	5.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	40	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	"1,033.28"	0.00	0.00	0.00	0.00	"1,033.28"	0.00	0.00	0.00	0.00	0.00	-14.63	0.00	0.00	0.00	0.00	"1,018.65"	183.36	"1,202.01"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	"1,018.65"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	50	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.76	706.39	4C	CGST & SGST Input 18%	3799503201	04-11-2025	20:07:32	1.000	598.63		0		0.000	31-10-2025	20:41:01	KA2611064997	1230985650	1.000	5130796173		KA2611064997	0184992672		Vector		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	598.73	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	60	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID205555	SYNCHRO RING		87089900	2.000	0			NOS	"2,655.00"	0.00	"1,674.13"	0.00	0.00	0.00	0.00	"3,348.26"	0.00	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	"3,300.85"	594.16	"3,895.01"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	"3,300.85"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"3,300.87"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	70	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID205560	CLUTCH BODY RING TERRA 25		87089900	2.000	0			NOS	"3,019.00"	0.00	"1,903.65"	0.00	0.00	0.00	0.00	"3,807.30"	0.00	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	"3,753.39"	675.62	"4,429.01"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	"3,753.39"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"3,753.42"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	80	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID205562	CLUTCH CONE TERRA 25		87089900	2.000	0			NOS	"2,419.00"	0.00	"1,525.32"	0.00	0.00	0.00	0.00	"3,050.64"	0.00	0.00	0.00	0.00	0.00	-43.20	0.00	0.00	0.00	0.00	"3,007.44"	541.34	"3,548.78"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	"3,007.44"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"3,007.45"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	90	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%	3799503181	02-11-2025	11:02:09	1.000	"1,011.69"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	100	VE1153	VE Commercial RDC Banglore	3799	C12	PSN Automotive Marketing	ID304913	NUT SELF LOCKING M12x1.25		73181600	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%	3799503181	02-11-2025	11:02:09	10.000	63.78		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	10.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	110	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	ID308687	SPACER DIFF. PINION		73182200	10.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.16	715.55	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	10.000	606.39		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	10.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	120	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	ID308689	SPACER DIFF. GEAR		73182200	2.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.80	647.74	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	548.94		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	548.93	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	130	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	1.000	0			NOS	550.00	0.00	356.10	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%	3799503181	02-11-2025	11:02:09	1.000	351.06		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	140	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	658.94		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	150	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID351252	SYNCRO RING		87089900	2.000	0			NOS	"4,194.00"	0.00	"2,644.56"	0.00	0.00	0.00	0.00	"5,289.12"	0.00	0.00	0.00	0.00	0.00	-74.89	0.00	0.00	0.00	0.00	"5,214.23"	938.56	"6,152.79"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	"5,214.23"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"5,214.25"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	160	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID351254	CLUTH BODY RING		87089900	2.000	0			NOS	"4,807.00"	0.00	"3,031.09"	0.00	0.00	0.00	0.00	"6,062.18"	0.00	0.00	0.00	0.00	0.00	-85.84	0.00	0.00	0.00	0.00	"5,976.34"	"1,075.74"	"7,052.08"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	"5,976.34"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"5,976.37"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	170	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	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%	3799503181	02-11-2025	11:02:09	1.000	"1,024.46"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	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%	3799503181	02-11-2025	11:02:09	1.000	169.15		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	190	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	855.30		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	855.30	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	200	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	0			NOS	180.00	0.00	116.54	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%	3799503181	02-11-2025	11:02:09	1.000	114.89		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	210	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.54	"1,229.40"	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	2.000	"1,041.86"		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	2.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,041.86"	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	220	VE1153	VE Commercial RDC Banglore	3799	C12	PSN Automotive Marketing	MF140013	BOLT FLANGE (6X1X35)  4T		73181500	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%	3799503181	02-11-2025	11:02:09	30.000	95.82		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	30.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	230	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140205	BOLT M6x1.0x16		73181500	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%	3799503181	02-11-2025	11:02:09	30.000	95.82		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	30.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	240	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%	3799503181	02-11-2025	11:02:09	30.000	191.35		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	30.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	250	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140227	BOLT M8x1.25x25		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%	3799503181	02-11-2025	11:02:09	30.000	191.35		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	30.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140229	BOLT FLANGE (M8X1.25X30)  7		73181500	30.000	0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00	287.18	51.70	338.88	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	30.000	287.18		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	30.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	287.23	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	270	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%	3799503181	02-11-2025	11:02:09	1.000	459.57		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071907192	DBP_BATCH	31-10-2025	04:28:59	280	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	MT160659	NUT (14)		73181600	10.000	0			NOS	55.00	0.00	35.61	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%	3799503181	02-11-2025	11:02:09	10.000	351.06		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	10.000	5130796173		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071907326	DBP_BATCH	31-10-2025	04:39:05	40	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"		73181600	5.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.73	17.24	112.97	4C	CGST & SGST Input 18%	3799503196	04-11-2025	12:14:02	5.000	95.73		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	5.000	5130796228		KA2611065116	0184993047		Vector		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071907326	DBP_BATCH	31-10-2025	04:39:05	90	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	2.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"2,466.82"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.89"	437.74	"2,869.63"	4C	CGST & SGST Input 18%	3799503196	04-11-2025	12:14:02	2.000	"2,431.89"		0		0.000	31-10-2025	21:12:06	KA2611065116	1230984283	2.000	5130796228		KA2611065116	0184993047		Vector		00:00:00	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,431.92"	F							
ZFMO	FM Purchase Order	7071907326	DBP_BATCH	31-10-2025	04:39:05	100	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	658.94		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796228		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071907326	DBP_BATCH	31-10-2025	04:39:05	260	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%	3799503181	02-11-2025	11:02:09	20.000	63.88		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	20.000	5130796228		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071907326	DBP_BATCH	31-10-2025	04:39:05	270	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%	3799503181	02-11-2025	11:02:09	30.000	95.82		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	30.000	5130796228		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071907326	DBP_BATCH	31-10-2025	04:39:05	280	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%	3799503181	02-11-2025	11:02:09	10.000	191.45		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	10.000	5130796228		KA2611064721	0184990886	02-11-2025	Vector	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071907928	VHEMBROM1	31-10-2025	11:00:36	10	VE1000	VE Commercial Vehicles Ltd.	3799	B16	PSN Automotive Marketing	ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	4.000	0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"4,868.88"	0.00	0.00	0.00	0.00	0.00	-68.94	0.00	0.00	0.00	0.00	"4,799.94"	863.99	"5,663.93"	5C	IGST Input 18%	3799503230	06-11-2025	14:06:21	4.000	"4,799.94"		0		0.000	31-10-2025	21:06:24	MP2621703528	1230983856	4.000	1212749923		MP2621703528	0184993010		Manual		00:00:00	0		0	Safexpress Private Limited	"4,800.01"	F							
ZROP	Pro Vehicle Off Road	7071908116	ESCALATIONS	31-10-2025	12:10:02	10	VE1000	VE Commercial Vehicles Ltd.	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-18.33	0.00	0.00	60.75	0.00	"1,275.83"	229.65	"1,505.48"	5C	IGST Input 18%	3799503189	04-11-2025	10:28:57	1.000	"1,275.83"		0		0.000	31-10-2025	14:40:31	MP2621702305	1230983186	1.000	1280440771	7071906712	MP2621702305	0184990468		Manual	04-11-2025	10:28:28	0		0	BLUE DART EXPRESS LIMITED	"1,275.35"	F		MC2EPDRC0TJB81851	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	04-11-2025	04-11-2025	03-11-2025
ZROP	Pro Vehicle Off Road	7071908548	SPD379901	31-10-2025	15:57:26	10	VE1153	VE Commercial RDC Banglore	3799	K15	PSN Automotive Marketing	IC308062	"BRACKET, REAR SUSPENSION - MCV"		87081090	1.000	0			NOS	"4,461.00"	0.00	"2,812.92"	0.00	0.00	0.00	0.00	"2,812.92"	0.00	0.00	0.00	0.00	0.00	-41.79	0.00	0.00	138.56	0.00	"2,909.69"	523.74	"3,433.43"	4C	CGST & SGST Input 18%	3799503178	02-11-2025	10:54:03	1.000	"2,909.68"	3000625992	10	31-10-2025	1.000	31-10-2025	18:10:33	KA2611064819	1230984558	1.000	5130796419	9800461369	KA2611064819	0184991646	02-11-2025	Manual	02-11-2025	10:03:20	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"2,909.81"		4008898958	MC2BJFRC0MD071146	91901523	Pro 6019T F BS6 LY CBC	02-11-2025	02-11-2025	02-11-2025
ZROP	Pro Vehicle Off Road	7071908548	SPD379901	31-10-2025	15:57:26	20	VE1153	VE Commercial RDC Banglore	3799	E04	PSN Automotive Marketing	IH005254	12V BLOWER HARNESS		84159000	1.000	0			NOS	"2,050.00"	0.00	"1,327.29"	0.00	0.00	0.00	0.00	"1,327.29"	0.00	0.00	0.00	0.00	0.00	-19.72	0.00	0.00	65.38	0.00	"1,372.95"	247.14	"1,620.09"	4C	CGST & SGST Input 18%	3799503178	02-11-2025	10:54:03	1.000	"1,372.95"	3000625992	20	31-10-2025	1.000	31-10-2025	18:10:33	KA2611064819	1230984558	1.000	5130796419	9800461369	KA2611064819	0184991646	02-11-2025		02-11-2025	10:03:20	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,373.01"		4008898958	MC2BJFRC0MD071146	91901523	Pro 6019T F BS6 LY CBC	02-11-2025	02-11-2025	02-11-2025
ZROP	Pro Vehicle Off Road	7071908548	SPD379901	31-10-2025	15:57:26	30	VE1153	VE Commercial RDC Banglore	3799	E35	PSN Automotive Marketing	IA803096	FRONT HUB CAP		87089900	1.000	0			NOS	"1,857.00"	0.00	"1,170.95"	0.00	0.00	0.00	0.00	"1,170.95"	0.00	0.00	0.00	0.00	0.00	-17.40	0.00	0.00	57.68	0.00	"1,211.23"	218.02	"1,429.25"	4C	CGST & SGST Input 18%	3799503178	02-11-2025	10:54:03	1.000	"1,211.23"	3000625992	30	31-10-2025	1.000	31-10-2025	18:10:33	KA2611064819	1230984558	1.000	5130796419	9800461369	KA2611064819	0184991646	02-11-2025		02-11-2025	10:03:20	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	"1,211.28"		4008898958	MC2BJFRC0MD071146	91901523	Pro 6019T F BS6 LY CBC	02-11-2025	02-11-2025	02-11-2025
ZROP	Pro Vehicle Off Road	7071908917	SPD379901	31-10-2025	18:31:56	10	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID602367	TC OIL DRAIN PIPE		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.93	0.00	0.00	32.92	0.00	691.39	124.46	815.85	4C	CGST & SGST Input 18%	3799503176	02-11-2025	10:39:07	1.000	691.39	3000626168	10	31-10-2025	1.000	31-10-2025	20:02:18	KA2611064943	1230985415	1.000	5130796510	9800461513	KA2611064943	0184992389	02-11-2025	Manual	02-11-2025	10:01:09	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	691.54		4008901017	MC2EPDRC0TAB63123	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*	02-11-2025	02-11-2025	02-11-2025
ZROP	Pro Vehicle Off Road	7071909989	RFC_XIP	01-11-2025	10:39:09	10	VE1000	VE Commercial Vehicles Ltd.	3799	TOP	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	0.00	-73.62	0.00	0.00	244.07	0.00	"5,125.37"	922.57	"6,047.94"	5C	IGST Input 18%	3799503218	05-11-2025	19:31:36	1.000	"5,125.37"	3000626285	10	31-10-2025	1.000	02-11-2025	23:44:24	MP2621704444	1230987627	1.000	1280440930	7071909988	MP2621704444	0184995191	05-11-2025	Manual	05-11-2025	19:30:04	0	05-11-2025	0	BLUE DART EXPRESS LIMITED	"4,884.74"		4008902308	MC2EMDRC0LL473494	91851783	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-11-2025	07-11-2025	05-11-2025
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	10	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	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%	3799503208	05-11-2025	14:28:35	10.000	223.39		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	10.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	20	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	3.000	0			NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"3,696.33"	0.00	0.00	0.00	0.00	0.00	-52.34	0.00	0.00	0.00	0.00	"3,643.99"	655.92	"4,299.91"	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	3.000	"3,643.99"		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	3.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,644.04"	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	30	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%	3799503208	05-11-2025	14:28:35	1.000	"2,036.14"		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,036.17"	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	40	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	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%	3799503208	05-11-2025	14:28:35	1.000	695.74		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	695.75	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	50	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	2.000	"1,576.58"		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	2.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,576.60"	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	60	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID360786	COOLANT_IN_HOSE		40091100	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%	3799503208	05-11-2025	14:28:35	1.000	861.69		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	861.70	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	70	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%	3799503208	05-11-2025	14:28:35	1.000	778.72		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	778.73	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	80	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"		85365090	1.000	0			NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	631.90	113.74	745.64	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	1.000	631.90		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	1.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	631.91	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	90	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%	3799503222	06-11-2025	10:36:07	1.000	"2,039.34"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130797487		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	100	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503227	06-11-2025	10:45:06	2.000	"3,919.09"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	2.000	5130797487		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,919.06"	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	110	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%	3799503208	05-11-2025	14:28:35	3.000	"1,292.52"		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	3.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,292.55"	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	120	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%	3799503208	05-11-2025	14:28:35	30.000	383.00		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	30.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	MF520007	O-RING (11) DIP STICK GUIDE (7493)		40169330	20.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	20.000	829.68		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	20.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	829.79	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	140	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73182910	5.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	5.000	111.70		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	5.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071911997	DBP_BATCH	03-11-2025	04:17:20	150	VE1153	VE Commercial RDC Banglore	3799	C09	PSN Automotive Marketing	MH002171	"MH002171, STUD (10X25)"		73181500	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	10.000	446.78		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	10.000	5130797487		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	446.81	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	40	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%	3799503210	05-11-2025	14:37:26	2.000	"1,040.42"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130797552		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,040.42"	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	6.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"3,166.08"	0.00	0.00	0.00	0.00	0.00	-44.83	0.00	0.00	0.00	0.00	"3,121.25"	561.82	"3,683.07"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	6.000	"3,121.25"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	6.000	5130797552		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,121.24"	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	60	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	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%	3799503208	05-11-2025	14:28:35	10.000	223.39		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	10.000	5130797552		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	80	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%	3799503208	05-11-2025	14:28:35	10.000	414.84		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	10.000	5130797552		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	414.90	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	200	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"5,326.95"	0.00	0.00	0.00	0.00	0.00	-75.43	0.00	0.00	0.00	0.00	"5,251.52"	945.28	"6,196.80"	4C	CGST & SGST Input 18%	3799503227	06-11-2025	10:45:06	3.000	"5,251.52"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	3.000	5130797552		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"5,251.47"	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	210	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3799503227	06-11-2025	10:45:06	1.000	"1,750.51"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	1.000	5130797552		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.49"	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	230	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%	3799503208	05-11-2025	14:28:35	30.000	191.35		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	30.000	5130797552		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	270	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73182910	5.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	3799503208	05-11-2025	14:28:35	5.000	111.70		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	5.000	5130797552		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071912342	DBP_BATCH	03-11-2025	04:38:24	280	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%	3799503208	05-11-2025	14:28:35	10.000	925.51		0		0.000	04-11-2025	15:21:40	KA2611065497	1230990941	10.000	5130797552		KA2611065497	0185000237	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	925.53	F							
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	10	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR		87089900	1.000	0			NOS	"13,095.00"	0.00	"8,257.15"	0.00	0.00	0.00	0.00	"8,257.15"	0.00	0.00	0.00	0.00	0.00	-116.92	0.00	0.00	0.00	0.00	"8,140.23"	"1,465.24"	"9,605.47"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	"8,140.23"	3000626980	20	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"8,140.26"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	20	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC400157	SPRAY SUPPRESSION		87089900	1.000	0			NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	0.00	-17.12	0.00	0.00	0.00	0.00	"1,191.66"	214.50	"1,406.16"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	"1,191.66"	3000626980	30	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"1,191.66"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	30	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA305358PR	PLR ASSY FR OTR LH PRIMERED		87089900	1.000	0			NOS	"10,675.00"	0.00	"6,731.20"	0.00	0.00	0.00	0.00	"6,731.20"	0.00	0.00	0.00	0.00	0.00	-95.31	0.00	0.00	0.00	0.00	"6,635.89"	"1,194.46"	"7,830.35"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	"6,635.89"	3000626980	40	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"6,635.90"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	40	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA305365PR	"PLR ASSY-INR,LH"		87089900	1.000	0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	901.98	162.36	"1,064.34"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	901.98	3000626980	50	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	901.98		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	50	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC305727	CONICAL WASHER		87089900	10.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.73	66.02	432.75	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	10.000	366.73	3000626980	60	03-11-2025	10.000	03-11-2025	18:41:35	KA2611065301	1230991462	10.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	366.76		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	60	VE1153	VE Commercial RDC Banglore	3799	K04	PSN Automotive Marketing	IA306354	MIRROR ASSY-I/S		70091010	1.000	0			NOS	340.00	0.00	220.14	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%	3799503194	04-11-2025	12:08:06	1.000	217.02	3000626980	70	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	217.02		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	80	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IE302832	"ASSY., WIPER ARM RH"		85124000	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%	3799503194	04-11-2025	12:08:06	1.000	542.55	3000626980	110	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	542.55		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	90	VE1153	VE Commercial RDC Banglore	3799	Acc	PSN Automotive Marketing	IB316225	SUPD FRAME ASSY		87089900	1.000	0			NOS	"4,955.00"	0.00	"3,124.41"	0.00	0.00	0.00	0.00	"3,124.41"	0.00	0.00	0.00	0.00	0.00	-44.24	0.00	0.00	0.00	0.00	"3,080.17"	554.44	"3,634.61"	4C	CGST & SGST Input 18%	3799503193	04-11-2025	12:06:28	1.000	"3,080.17"	3000626980	130	03-11-2025	1.000	03-11-2025	18:46:20	KA2611065307	1230992105	1.000	5130797648	9800462171	KA2611065307	0184998038	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"3,080.56"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	100	VE1153	VE Commercial RDC Banglore	3799	ACC VEHICL	PSN Automotive Marketing	IB316227	SUPD LEG ASSY		87089900	3.000	0			NOS	"1,087.00"	0.00	685.42	0.00	0.00	0.00	0.00	"2,056.26"	0.00	0.00	0.00	0.00	0.00	-29.12	0.00	0.00	0.00	0.00	"2,027.14"	364.88	"2,392.02"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	3.000	"2,027.14"	3000626980	140	03-11-2025	3.000	03-11-2025	18:41:35	KA2611065301	1230991462	3.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"2,027.13"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	110	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"		87089900	1.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.32	192.18	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	162.86	3000626980	160	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	162.86		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	120	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA309071	Fender Assy LH 1114 Sleepar		87089900	1.000	0			NOS	"3,558.00"	0.00	"2,243.52"	0.00	0.00	0.00	0.00	"2,243.52"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.75"	398.12	"2,609.87"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	"2,211.75"	3000626980	210	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"2,211.76"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	130	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA308564	ASSY FIN SWITCH LH MANUAL WDW		87081090	1.000	0			NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	81.34	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	80.19	14.44	94.63	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	80.19	3000626980	230	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	80.19		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	150	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IA306367	"GARNISH-SIDE,LH"		87081090	1.000	0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	215.02	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	211.98	38.16	250.14	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	211.98	3000626980	290	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	211.98		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	160	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14		87089900	1.000	0			NOS	"1,599.00"	0.00	"1,008.26"	0.00	0.00	0.00	0.00	"1,008.26"	0.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	993.98	178.92	"1,172.90"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	993.98	3000626980	320	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	993.99		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	170	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IC501804	MUDGUARD LH		87089900	1.000	0			NOS	"4,254.00"	0.00	"2,682.39"	0.00	0.00	0.00	0.00	"2,682.39"	0.00	0.00	0.00	0.00	0.00	-37.98	0.00	0.00	0.00	0.00	"2,644.41"	476.00	"3,120.41"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	"2,644.41"	3000626980	330	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"2,644.42"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913013	SPD379902	03-11-2025	12:54:09	180	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID611874	AUTO TENSIONER		84834000	1.000	0			NOS	"6,955.00"	0.00	"4,503.07"	0.00	0.00	0.00	0.00	"4,503.07"	0.00	0.00	0.00	0.00	0.00	-63.76	0.00	0.00	0.00	0.00	"4,439.31"	799.08	"5,238.39"	4C	CGST & SGST Input 18%	3799503194	04-11-2025	12:08:06	1.000	"4,439.31"	3000626980	450	03-11-2025	1.000	03-11-2025	18:41:35	KA2611065301	1230991462	1.000	5130797648	9800462171	KA2611065301	0184998013	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"4,439.32"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913016	RFC_XIP	03-11-2025	12:56:22	10	VE1000	VE Commercial Vehicles Ltd.	3799	H25	PSN Automotive Marketing	IA306091	GLASS RUN DOOR LH		87089900	1.000	0			NOS	"1,479.00"	0.00	932.59	0.00	0.00	0.00	0.00	932.59	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	919.38	165.49	"1,084.87"	5C	IGST Input 18%	3799503277	10-11-2025	20:51:43	1.000	919.38	3000626980	270	03-11-2025	1.000	03-11-2025	14:11:22	MP2621705703	1230991507	1.000	1215327675	7071913013	MP2621705703	0184996818	10-11-2025	Manual	10-11-2025	09:24:50	0	08-11-2025	2	Safexpress Private Limited	919.51		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZROP	Pro Vehicle Off Road	7071913334	SPD379902	03-11-2025	16:09:30	10	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA307545	KINGPIN BEARING		84828000	2.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.76	0.00	0.00	45.61	0.00	957.71	172.38	"1,130.09"	4C	CGST & SGST Input 18%	3799503202	04-11-2025	20:08:22	2.000	957.71	3000627112	10	03-11-2025	2.000	03-11-2025	20:16:05	KA2611065385	1230992004	2.000	5130797719	9800462301	KA2611065385	0184998428	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	957.65	F	4008913006	MC2EUGRC0MB187236	99402237	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	05-11-2025	05-11-2025	05-11-2025
ZROP	Pro Vehicle Off Road	7071913334	SPD379902	03-11-2025	16:09:30	20	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE302468	AIR FILTER RESTRICTION SENSOR		84099911	1.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	27.05	0.00	568.11	102.26	670.37	4C	CGST & SGST Input 18%	3799503202	04-11-2025	20:08:22	1.000	568.11	3000627112	30	03-11-2025	1.000	03-11-2025	20:16:05	KA2611065385	1230992004	1.000	5130797719	9800462301	KA2611065385	0184998428	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	568.07	F	4008913006	MC2EUGRC0MB187236	99402237	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	05-11-2025	05-11-2025	05-11-2025
ZROP	Pro Vehicle Off Road	7071913334	SPD379902	03-11-2025	16:09:30	30	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IA354648	ORVM STAY ASSY LH		70099200	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	-17.12	0.00	0.00	56.77	0.00	"1,192.12"	214.58	"1,406.70"	4C	CGST & SGST Input 18%	3799503202	04-11-2025	20:08:22	1.000	"1,192.12"	3000627112	40	03-11-2025	1.000	03-11-2025	20:16:05	KA2611065385	1230992004	1.000	5130797719	9800462301	KA2611065385	0184998428	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"1,192.06"		4008913006	MC2EUGRC0MB187236	99402237	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	05-11-2025	05-11-2025	05-11-2025
ZACC	Accident Order	7071913514	SPD378302	03-11-2025	17:11:55	10	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA306245	RUB-DRIP-LH		87089900	1.000	0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	397.84	71.62	469.46	4C	CGST & SGST Input 18%	3799503192	04-11-2025	12:01:40	1.000	397.84	3000626980	280	03-11-2025	1.000	03-11-2025	19:33:13	KA2611065331	1230992138	1.000	5130797763	9800462171	KA2611065331	0184998210	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	397.86		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913514	SPD378302	03-11-2025	17:11:55	20	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000		87089900	1.000	0			NOS	"12,952.00"	0.00	"8,166.98"	0.00	0.00	0.00	0.00	"8,166.98"	0.00	0.00	0.00	0.00	0.00	-115.64	0.00	0.00	0.00	0.00	"8,051.34"	"1,449.24"	"9,500.58"	4C	CGST & SGST Input 18%	3799503192	04-11-2025	12:01:40	1.000	"8,051.34"	3000626980	390	03-11-2025	1.000	03-11-2025	19:33:13	KA2611065331	1230992138	1.000	5130797763	9800462171	KA2611065331	0184998210	04-11-2025		04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"8,051.65"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913514	SPD378302	03-11-2025	17:11:55	30	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"		87081090	1.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.08	9.74	63.82	4C	CGST & SGST Input 18%	3799503192	04-11-2025	12:01:40	1.000	54.08	3000626980	420	03-11-2025	1.000	03-11-2025	19:33:13	KA2611065331	1230992138	1.000	5130797763	9800462171	KA2611065331	0184998210	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	54.08		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071913514	SPD378302	03-11-2025	17:11:55	40	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA308503	FRONT GRIP ASSY MD\\LD		87081090	1.000	0			NOS	331.00	0.00	208.72	0.00	0.00	0.00	0.00	208.72	0.00	0.00	0.00	0.00	0.00	-2.96	0.00	0.00	0.00	0.00	205.76	37.04	242.80	4C	CGST & SGST Input 18%	3799503192	04-11-2025	12:01:40	1.000	205.76	3000626980	430	03-11-2025	1.000	03-11-2025	19:33:13	KA2611065331	1230992138	1.000	5130797763	9800462171	KA2611065331	0184998210	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	205.77		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZROP	Pro Vehicle Off Road	7071913654	SPD379903	03-11-2025	17:52:59	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID605217	SET CWP-5.286		87089900	1.000	0			NOS	"26,909.00"	0.00	"16,967.68"	0.00	0.00	0.00	0.00	"16,967.68"	0.00	0.00	0.00	0.00	0.00	-252.10	0.00	0.00	835.78	0.00	"17,551.36"	"3,159.24"	"20,710.60"	4C	CGST & SGST Input 18%	3799503191	04-11-2025	11:59:46	1.000	"17,551.36"	3000627258	10	03-11-2025	1.000	03-11-2025	19:40:52	KA2611065338	1230992274	1.000	5130797791	9800462433	KA2611065338	0184998256	04-11-2025	Manual	04-11-2025	11:56:17	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"17,551.76"		4008909617	MC2ERHRC0PAB04449	99302980	Pro 2110 H CBC 20FT BS6 NGB R 6S	05-11-2025	05-11-2025	05-11-2025
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	10	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	2221908099	THRUST WASHER KIT		87089900	1.000	0			NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	"1,271.85"	228.94	"1,500.79"	4C	CGST & SGST Input 18%	3799503227	06-11-2025	10:45:06	1.000	"1,271.85"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	1.000	5130798043		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,271.84"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	20	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	2221908108	BIG-END BEARING KIT		87089900	1.000	0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.14	78.32	513.46	4C	CGST & SGST Input 18%	3799503227	06-11-2025	10:45:06	1.000	435.14		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	1.000	5130798043		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	435.14	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	40	VE1153	VE Commercial RDC Banglore	3799	L25	PSN Automotive Marketing	2224061510	POWER STEERING PUMP		84133090	1.000	0			NOS	"12,219.00"	0.00	"7,704.78"	0.00	0.00	0.00	0.00	"7,704.78"	0.00	0.00	0.00	0.00	0.00	-109.10	0.00	0.00	0.00	0.00	"7,595.68"	"1,367.22"	"8,962.90"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"7,595.68"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"7,595.69"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	50	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	626.78	0.00	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	617.90	111.22	729.12	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	617.90		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	617.89	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	60	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.76	404.91	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	4.000	343.15		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	4.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	343.14	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	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%	3799503210	05-11-2025	14:37:26	1.000	95.74		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	80	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,934.02"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,934.02"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	82.98		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	100	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%	3799503210	05-11-2025	14:37:26	1.000	130.85		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	110	VE1153	VE Commercial RDC Banglore	3799	E30	PSN Automotive Marketing	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	2.000	0			NOS	"2,613.00"	0.00	"1,647.65"	0.00	0.00	0.00	0.00	"3,295.30"	0.00	0.00	0.00	0.00	0.00	-46.66	0.00	0.00	0.00	0.00	"3,248.64"	584.76	"3,833.40"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	"3,248.64"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,248.64"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	120	VE1153	VE Commercial RDC Banglore	3799	E32	PSN Automotive Marketing	IA227527	SPIDER (HCV)		87089900	1.000	0			NOS	"2,346.00"	0.00	"1,479.29"	0.00	0.00	0.00	0.00	"1,479.29"	0.00	0.00	0.00	0.00	0.00	-20.95	0.00	0.00	0.00	0.00	"1,458.34"	262.50	"1,720.84"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,458.34"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,458.34"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	130	VE1153	VE Commercial RDC Banglore	3799	Acc Room	PSN Automotive Marketing	IA306400	GLASS-WIND SHIELD		70071100	2.000	0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	"13,142.39"	"2,365.64"	"15,508.03"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	"13,142.39"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"13,142.38"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	140	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	992.54		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	992.54	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	150	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	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%	3799503210	05-11-2025	14:37:26	2.000	"1,423.40"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,423.39"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	160	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%	3799503210	05-11-2025	14:37:26	30.000	574.35		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	30.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	170	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%	3799503210	05-11-2025	14:37:26	1.000	367.02		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	180	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC307531	HAND CONTROL VALVE 10BAR		84812000	2.000	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"3,729.36"	0.00	0.00	0.00	0.00	0.00	-52.81	0.00	0.00	0.00	0.00	"3,676.55"	661.78	"4,338.33"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	2.000	"3,676.55"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,676.55"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	190	VE1153	VE Commercial RDC Banglore	3799	L30	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%	3799503227	06-11-2025	10:45:06	2.000	"5,993.53"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	2.000	5130798043		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"5,993.46"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	200	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	616.03		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	616.03	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	210	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID309699	HOSE CLAMP SLTB		73079210	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%	3799503210	05-11-2025	14:37:26	2.000	223.41		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	220	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	"1,633.01"	293.94	"1,926.95"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,633.01"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,633.01"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	230	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	658.94		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	240	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	658.94		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	250	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	0			NOS	"4,010.00"	0.00	"2,528.54"	0.00	0.00	0.00	0.00	"2,528.54"	0.00	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	"2,492.74"	448.70	"2,941.44"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"2,492.74"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,492.74"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	260	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	16.78		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	16.78	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	270	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%	3799503210	05-11-2025	14:37:26	1.000	12.77		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	280	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%	3799503210	05-11-2025	14:37:26	1.000	12.77		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	290	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"1,481.34"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,481.34"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	300	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%	3799503210	05-11-2025	14:37:26	2.000	"2,272.30"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	310	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%	3799503210	05-11-2025	14:37:26	1.000	"1,120.20"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	320	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%	3799503227	06-11-2025	10:45:06	1.000	"1,168.07"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	1.000	5130798043		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.06"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	330	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	"2,151.46"	387.26	"2,538.72"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"2,151.46"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,151.46"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	340	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%	3799503210	05-11-2025	14:37:26	1.000	"1,043.60"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	350	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%	3799503210	05-11-2025	14:37:26	1.000	909.57		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	360	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID364110	PILOT BEARING		84824000	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%	3799503210	05-11-2025	14:37:26	1.000	"1,362.75"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	370	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%	3799503210	05-11-2025	14:37:26	1.000	925.52		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	925.52	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	380	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	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%	3799503210	05-11-2025	14:37:26	1.000	130.85		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	390	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%	3799503210	05-11-2025	14:37:26	1.000	"1,235.09"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	400	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	3.000	"2,336.15"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	3.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,336.15"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	410	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	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%	3799503210	05-11-2025	14:37:26	1.000	532.97		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	420	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	"9,266.00"		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"9,266.01"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	430	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	1.000	486.74		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	440	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	IF000937	"NYLOC NUT, M10X1.0"		73181600	10.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	10.000	127.67		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	10.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	450	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%	3799503210	05-11-2025	14:37:26	1.000	564.89		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	1.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	460	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%	3799503227	06-11-2025	10:45:06	2.000	"4,468.02"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	2.000	5130798043		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"4,467.98"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	470	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3799503227	06-11-2025	10:45:06	1.000	"1,750.51"		0		0.000	05-11-2025	13:11:54	KA2611065846	1230995123	1.000	5130798043		KA2611065846	0185004600	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.49"	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	480	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%	3799503210	05-11-2025	14:37:26	2.000	861.68		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	2.000	5130798043		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071914105	DBP_BATCH	04-11-2025	04:16:49	490	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%	3799503222	06-11-2025	10:36:07	20.000	127.57		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	20.000	5130798043		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071914422	DBP_BATCH	04-11-2025	04:34:58	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IB001206	"IB001206,WASHER SPRING M10"		87082900	30.000	0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	74.53	13.42	87.95	4C	CGST & SGST Input 18%	3799503210	05-11-2025	14:37:26	30.000	74.53		0		0.000	04-11-2025	19:54:10	KA2611065723	1230995117	30.000	5130798103		KA2611065723	0185002248	05-11-2025	Vector	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	74.59	F							
ZFMO	FM Purchase Order	7071914422	DBP_BATCH	04-11-2025	04:34:58	50	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,215.94"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798103		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZFMO	FM Purchase Order	7071914422	DBP_BATCH	04-11-2025	04:34:58	90	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	2.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	4A	CGST & SGST Input 5%	3799503222	06-11-2025	10:36:07	2.000	963.29		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798103		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	963.29	F							
ZFMO	FM Purchase Order	7071914422	DBP_BATCH	04-11-2025	04:34:58	100	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	3.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	"1,463.37"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,444.93"	72.24	"1,517.17"	4A	CGST & SGST Input 5%	3799503222	06-11-2025	10:36:07	3.000	"1,444.93"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	3.000	5130798103		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,444.94"	F							
ZFMO	FM Purchase Order	7071914422	DBP_BATCH	04-11-2025	04:34:58	170	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	12.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.38	"1,536.52"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	12.000	"1,302.14"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	12.000	5130798103		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,302.11"	F							
ZFMO	FM Purchase Order	7071914422	DBP_BATCH	04-11-2025	04:34:58	180	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	12.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.38	"1,536.52"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	12.000	"1,302.14"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	12.000	5130798103		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,302.11"	F							
ZFMO	FM Purchase Order	7071914422	DBP_BATCH	04-11-2025	04:34:58	210	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472103	SPLIT PIN (5X45)		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%	3799503222	06-11-2025	10:36:07	30.000	191.35		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	30.000	5130798103		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZACC	Accident Order	7071915273	SPD379902	04-11-2025	15:18:38	10	VE1153	VE Commercial RDC Banglore	3799	KCORNER	PSN Automotive Marketing	ID626406	FRONT PIPE ASSY		87089900	1.000	0			NOS	"16,381.00"	0.00	"10,329.16"	0.00	0.00	0.00	0.00	"10,329.16"	0.00	0.00	0.00	0.00	0.00	-146.26	0.00	0.00	0.00	0.00	"10,182.90"	"1,832.92"	"12,015.82"	4C	CGST & SGST Input 18%	3799503213	05-11-2025	14:48:26	1.000	"10,182.90"	3000627651	10	04-11-2025	1.000	04-11-2025	17:56:13	KA2611065602	1230996087	1.000	5130798262	9800462746	KA2611065602	0185001610	05-11-2025		05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"10,182.56"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071915273	SPD379902	04-11-2025	15:18:38	20	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA306120	MLDG ASSY DOOR  OS RH		87089900	1.000	0			NOS	377.00	0.00	237.72	0.00	0.00	0.00	0.00	237.72	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	0.00	234.35	42.18	276.53	4C	CGST & SGST Input 18%	3799503213	05-11-2025	14:48:26	1.000	234.35	3000627651	20	04-11-2025	1.000	04-11-2025	17:56:13	KA2611065602	1230996087	1.000	5130798262	9800462746	KA2611065602	0185001610	05-11-2025	Manual	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	234.34		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZROP	Pro Vehicle Off Road	7071915378	SPD379902	04-11-2025	15:59:21	10	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IU460483	WIPER ARM 1		85124000	1.000	0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.90	0.00	0.00	46.08	0.00	967.76	174.20	"1,141.96"	4C	CGST & SGST Input 18%	3799503209	05-11-2025	14:31:18	1.000	967.76	3000627683	50	04-11-2025	1.000	04-11-2025	19:15:22	KA2611065672	1230996344	1.000	5130798283	9800462794	KA2611065672	0185002015	05-11-2025	Manual	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	967.78		4008894585	MC2ERHRC0TDB19146	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S	06-11-2025	06-11-2025	06-11-2025
ZROP	Pro Vehicle Off Road	7071915378	SPD379902	04-11-2025	15:59:21	20	VE1153	VE Commercial RDC Banglore	3799	L24	PSN Automotive Marketing	IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT		85115000	1.000	0			NOS	"17,266.00"	0.00	"10,887.20"	0.00	0.00	0.00	0.00	"10,887.20"	0.00	0.00	0.00	0.00	0.00	-161.76	0.00	0.00	536.27	0.00	"11,261.71"	"2,027.10"	"13,288.81"	4C	CGST & SGST Input 18%	3799503209	05-11-2025	14:31:18	1.000	"11,261.72"	3000627683	60	04-11-2025	1.000	04-11-2025	19:15:22	KA2611065672	1230996344	1.000	5130798283	9800462794	KA2611065672	0185002015	05-11-2025		05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"11,261.92"		4008894585	MC2ERHRC0TDB19146	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S	06-11-2025	06-11-2025	06-11-2025
ZROP	Pro Vehicle Off Road	7071915467	SPD379902	04-11-2025	16:37:47	10	VE1153	VE Commercial RDC Banglore	3799	B31	PSN Automotive Marketing	ID348948	DRIVE PINION ASSEMBLY		87089900	1.000	0			NOS	"9,956.00"	0.00	"6,277.83"	0.00	0.00	0.00	0.00	"6,277.83"	0.00	0.00	0.00	0.00	0.00	-93.27	0.00	0.00	309.23	0.00	"6,493.79"	"1,168.88"	"7,662.67"	4C	CGST & SGST Input 18%	3799503211	05-11-2025	14:45:26	1.000	"6,493.79"	3000627685	10	04-11-2025	1.000	04-11-2025	19:58:17	KA2611065730	1230996557	1.000	5130798309	9800462833	KA2611065730	0185002258	05-11-2025	Manual	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"6,493.57"		4008902854	MC2ERHRC0MA185221	99301686	Pro 2110 H HSD 20FT BS6 NGB 6S	06-11-2025	06-11-2025	06-11-2025
ZROP	Pro Vehicle Off Road	7071915467	SPD379902	04-11-2025	16:37:47	20	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID323479	HUB		87089900	1.000	0			NOS	"4,816.00"	0.00	"3,036.77"	0.00	0.00	0.00	0.00	"3,036.77"	0.00	0.00	0.00	0.00	0.00	-45.12	0.00	0.00	149.58	0.00	"3,141.23"	565.42	"3,706.65"	4C	CGST & SGST Input 18%	3799503211	05-11-2025	14:45:26	1.000	"3,141.23"	3000627685	20	04-11-2025	1.000	04-11-2025	19:58:17	KA2611065730	1230996557	1.000	5130798309	9800462833	KA2611065730	0185002258	05-11-2025		05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,141.13"		4008902854	MC2ERHRC0MA185221	99301686	Pro 2110 H HSD 20FT BS6 NGB 6S	06-11-2025	06-11-2025	06-11-2025
ZACC	Accident Order	7071915483	SPD379902	04-11-2025	16:40:52	10	VE1153	VE Commercial RDC Banglore	3799	KNRCL	PSN Automotive Marketing	ID304598	SYNCHRO ASSY 1/2		87089900	1.000	0			NOS	"48,444.00"	0.00	"30,546.74"	0.00	0.00	0.00	0.00	"30,546.74"	0.00	0.00	0.00	0.00	0.00	-432.54	0.00	0.00	0.00	0.00	"30,114.20"	"5,420.56"	"35,534.76"	4C	CGST & SGST Input 18%	3799503212	05-11-2025	14:46:59	1.000	"30,114.20"	3000627686	20	04-11-2025	1.000	04-11-2025	19:59:05	KA2611065734	1230996575	1.000	5130798311	9800462836	KA2611065734	0185002268	05-11-2025	Manual	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"30,114.22"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071915483	SPD379902	04-11-2025	16:40:52	20	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA307545	KINGPIN BEARING		84828000	2.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	3799503212	05-11-2025	14:46:59	2.000	912.75	3000627686	30	04-11-2025	2.000	04-11-2025	19:59:05	KA2611065734	1230996575	2.000	5130798311	9800462836	KA2611065734	0185002268	05-11-2025		05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	912.75	F	4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071915483	SPD379902	04-11-2025	16:40:52	30	VE1153	VE Commercial RDC Banglore	3799	L01	PSN Automotive Marketing	ID366988	BUNCH FUEL LINE LWB		39173100	1.000	0			NOS	"7,515.00"	0.00	"4,865.64"	0.00	0.00	0.00	0.00	"4,865.64"	0.00	0.00	0.00	0.00	0.00	-68.90	0.00	0.00	0.00	0.00	"4,796.74"	863.42	"5,660.16"	4C	CGST & SGST Input 18%	3799503212	05-11-2025	14:46:59	1.000	"4,796.74"	3000627686	40	04-11-2025	1.000	04-11-2025	19:59:05	KA2611065734	1230996575	1.000	5130798311	9800462836	KA2611065734	0185002268	05-11-2025	Manual	05-11-2025	14:21:33	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"4,796.75"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	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%	3799503245	07-11-2025	14:45:17	1.000	"1,104.24"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130798582		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	20	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA202434	COTTER PIN FR. AXLE - HCV		87089900	4.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.76	404.91	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	4.000	343.15		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	4.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	343.14	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	30	VE1153	VE Commercial RDC Banglore	3799	D17	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	8.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.27	114.88	753.15	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	8.000	638.27		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	8.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	638.29	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	40	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	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%	3799503222	06-11-2025	10:36:07	1.000	341.49		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	50	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	191.46		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	60	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	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%	3799503222	06-11-2025	10:36:07	1.000	121.28		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	70	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA307125	COTTER PIN FR AXLE		87089900	2.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	108.17	19.48	127.65	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	108.17		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	108.17	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	5.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,638.40"	0.00	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	"2,601.04"	468.18	"3,069.22"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	5.000	"2,601.04"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	5.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,601.03"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	90	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%	3799503222	06-11-2025	10:36:07	1.000	711.70		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	100	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	366.76		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	366.76	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	110	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	0			NOS	610.00	0.00	394.95	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%	3799503222	06-11-2025	10:36:07	2.000	778.72		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	120	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	"1,033.28"	0.00	0.00	0.00	0.00	"1,033.28"	0.00	0.00	0.00	0.00	0.00	-14.63	0.00	0.00	0.00	0.00	"1,018.65"	183.36	"1,202.01"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,018.65"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	130	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	936.79		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	936.79	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	140	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%	3799503222	06-11-2025	10:36:07	1.000	"1,838.28"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	150	VE1153	VE Commercial RDC Banglore	3799	D07	PSN Automotive Marketing	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	"3,618.51"	651.34	"4,269.85"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"3,618.51"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,618.51"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	160	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC364024	QUICK RELEASE VALVE		87083000	1.000	0			NOS	"1,235.00"	0.00	778.74	0.00	0.00	0.00	0.00	778.74	0.00	0.00	0.00	0.00	0.00	-11.03	0.00	0.00	0.00	0.00	767.71	138.18	905.89	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	767.71		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	767.71	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	170	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IC365707	SPRING CAM END		87089900	1.000	0			NOS	"2,009.00"	0.00	"1,266.79"	0.00	0.00	0.00	0.00	"1,266.79"	0.00	0.00	0.00	0.00	0.00	-17.94	0.00	0.00	0.00	0.00	"1,248.85"	224.80	"1,473.65"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,248.85"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,248.85"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	180	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC393990	wabco DBVWABCO DBV		87083000	1.000	0			NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	0.00	-53.33	0.00	0.00	0.00	0.00	"3,712.99"	668.34	"4,381.33"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"3,712.99"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,713.00"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	190	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	3.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	"1,081.89"	194.74	"1,276.63"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	3.000	"1,081.89"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	3.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,081.90"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	200	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%	3799503222	06-11-2025	10:36:07	1.000	102.12		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	210	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.20	"2,387.58"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	"2,023.38"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,023.38"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	220	VE1153	VE Commercial RDC Banglore	3799	C19	PSN Automotive Marketing	ID309697	HOSE CLAMP SLTB		87089900	4.000	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.25	105.70	692.95	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	4.000	587.25		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	4.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	587.23	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	230	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,018.07"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	240	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	862.20		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	862.20	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	250	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	483.62		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	260	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	4.000	421.27		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	4.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	270	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	493.10	0.00	0.00	0.00	0.00	0.00	-6.98	0.00	0.00	0.00	0.00	486.12	87.50	573.62	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	486.12		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	486.11	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	280	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	172.34		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	290	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	200.16		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	300	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%	3799503222	06-11-2025	10:36:07	1.000	"1,528.70"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	310	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	4A	CGST & SGST Input 5%	3799503222	06-11-2025	10:36:07	1.000	481.64		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	481.64	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	320	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,481.34"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,481.34"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	330	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%	3799503222	06-11-2025	10:36:07	1.000	"1,136.15"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	340	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"1,091.47"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	350	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	"2,151.46"	387.26	"2,538.72"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"2,151.46"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,151.46"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	360	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%	3799503222	06-11-2025	10:36:07	2.000	299.99		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	300.00	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	370	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID356937	IC OUTLET HOSE		40091100	1.000	0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.69"	491.16	"3,219.85"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"2,728.69"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,728.69"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	380	VE1153	VE Commercial RDC Banglore	3799	A19	PSN Automotive Marketing	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	0			NOS	"5,471.00"	0.00	"3,449.78"	0.00	0.00	0.00	0.00	"3,449.78"	0.00	0.00	0.00	0.00	0.00	-48.85	0.00	0.00	0.00	0.00	"3,400.93"	612.16	"4,013.09"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	"3,400.93"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,400.93"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	390	VE1153	VE Commercial RDC Banglore	3799	H11	PSN Automotive Marketing	ID359102	COVER END ASSY		84099990	1.000	0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	684.41	123.20	807.61	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	684.41		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	684.41	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	400	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%	3799503222	06-11-2025	10:36:07	1.000	"1,043.60"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	410	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%	3799503222	06-11-2025	10:36:07	1.000	909.57		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	420	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%	3799503222	06-11-2025	10:36:07	1.000	925.52		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	925.52	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	430	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%	3799503222	06-11-2025	10:36:07	1.000	778.72		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	440	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%	3799503222	06-11-2025	10:36:07	1.000	363.82		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	450	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID381492	GASKET EXHAUST		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%	3799503222	06-11-2025	10:36:07	1.000	73.41		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	460	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	486.74		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	470	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	4C	CGST & SGST Input 18%	3799503223	06-11-2025	10:39:00	1.000	"2,346.64"		0		0.000	05-11-2025	19:55:07	KA2611066065	1231000087	1.000	5130798582		KA2611066065	0185006235	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,346.64"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	480	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3799503223	06-11-2025	10:39:00	1.000	"1,750.51"		0		0.000	05-11-2025	19:55:07	KA2611066065	1231000087	1.000	5130798582		KA2611066065	0185006235	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.51"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	490	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	14.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,540.98"	0.00	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	"1,519.16"	273.44	"1,792.60"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	14.000	"1,519.16"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	14.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,519.13"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	500	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME600127	BREATHER (M1-M2)		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	1.000	243.06		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	243.06	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	510	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.54	"1,229.40"	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	2.000	"1,041.86"		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,041.86"	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	520	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%	3799503222	06-11-2025	10:36:07	5.000	223.39		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	5.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071916229	DBP_BATCH	05-11-2025	04:13:01	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%	3799503222	06-11-2025	10:36:07	1.000	459.57		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	1.000	5130798582		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071916411	DBP_BATCH	05-11-2025	04:20:07	20	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%	3799503222	06-11-2025	10:36:07	2.000	204.25		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	2.000	5130798631		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071916411	DBP_BATCH	05-11-2025	04:20:07	140	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%	3799503222	06-11-2025	10:36:07	20.000	63.88		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	20.000	5130798631		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071916411	DBP_BATCH	05-11-2025	04:20:07	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	10.000	159.61		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	10.000	5130798631		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071916411	DBP_BATCH	05-11-2025	04:20:07	170	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF450005	WASHER		73182200	20.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.23	114.88	753.11	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	20.000	638.23		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	20.000	5130798631		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	638.29	F							
ZFMO	FM Purchase Order	7071916411	DBP_BATCH	05-11-2025	04:20:07	190	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660067	GASKET DIA.18		87089900	10.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	170.20	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	167.79	30.20	197.99	4C	CGST & SGST Input 18%	3799503222	06-11-2025	10:36:07	10.000	167.79		0		0.000	05-11-2025	16:20:23	KA2611065912	1230999954	10.000	5130798631		KA2611065912	0185005239	06-11-2025	Vector	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	167.84	F							
ZACC	Accident Order	7071917344	SPD379902	05-11-2025	15:36:31	10	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID610128	DOC PARALLEL OUTLET		87089900	1.000	0			NOS	"49,006.00"	0.00	"35,684.09"	0.00	0.00	0.00	0.00	"35,684.09"	0.00	0.00	0.00	0.00	0.00	-505.29	0.00	0.00	0.00	0.00	"35,178.80"	"6,332.18"	"41,510.98"	4C	CGST & SGST Input 18%	3799503226	06-11-2025	10:43:37	1.000	"35,178.80"	3000628205	10	05-11-2025	1.000	05-11-2025	18:10:29	KA2611065980	1231000749	1.000	5130798776	9800463243	KA2611065980	0185005719	06-11-2025	Manual	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"35,178.82"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZROP	Pro Vehicle Off Road	7071917722	SPD379902	05-11-2025	17:51:29	10	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC399716	KIT CARRIER ASSY RH		87089900	1.000	0			NOS	"4,922.00"	0.00	"3,103.61"	0.00	0.00	0.00	0.00	"3,103.61"	0.00	0.00	0.00	0.00	0.00	-46.11	0.00	0.00	152.88	0.00	"3,210.38"	577.86	"3,788.24"	4C	CGST & SGST Input 18%	3799503224	06-11-2025	10:40:19	1.000	"3,210.38"	3000628397	10	05-11-2025	1.000	05-11-2025	20:13:27	KA2611066089	1231001183	1.000	5130798867	9800463396	KA2611066089	0185006341	06-11-2025	Manual	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,210.14"		4008923081	MC2EPDRC0TKB82419	94950063	Pro2095XPT D FBT BSVI LY PRM 100L side S	07-11-2025	07-11-2025	07-11-2025
ZROP	Pro Vehicle Off Road	7071917990	SPD379901	05-11-2025	18:59:49	10	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	IA305478PR	DOOR HINGE ASSY		87089900	2.000	0			NOS	820.00	0.00	517.06	0.00	0.00	0.00	0.00	"1,034.12"	0.00	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	50.94	0.00	"1,069.70"	192.54	"1,262.24"	4C	CGST & SGST Input 18%	3799503225	06-11-2025	10:42:24	2.000	"1,069.70"	3000628529	10	05-11-2025	2.000	05-11-2025	20:24:51	KA2611066106	1231001511	2.000	5130798921	9800463485	KA2611066106	0185006405	06-11-2025	Manual	06-11-2025	10:09:53	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,069.46"		4008924698	MC2P3LRT0PJ534728	96005157	PRO 3010 L CWC BSVI	07-11-2025	07-11-2025	07-11-2025
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	10	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	2221441539	RUBBER CUSHION		87088000	2.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	0.00	0.00	"1,232.06"	221.78	"1,453.84"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"1,232.06"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,232.06"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	20	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2221859375	GASKET		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	92.55		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	30	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	2223225607	PLANE GASKET		84841090	1.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	22.34		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	22.34	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	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%	3799503245	07-11-2025	14:45:17	1.000	95.74		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	50	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	140.42		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	140.42	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	60	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"1,934.02"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,934.02"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	70	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%	3799503245	07-11-2025	14:45:17	4.000	331.91		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	4.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	80	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%	3799503245	07-11-2025	14:45:17	4.000	523.40		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	4.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	523.40	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	90	VE1153	VE Commercial RDC Banglore	3799	I06	PSN Automotive Marketing	IA306407	GLASS ASSY DOOR LH		70071100	1.000	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	928.71		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	928.71	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	100	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%	3799503245	07-11-2025	14:45:17	2.000	"1,040.42"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,040.42"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	110	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	773.31		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	773.31	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	120	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC302764	NYLON KIT DAI .8 WITHOUT TUBE		87089900	1.000	0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	200.16		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	130	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%	3799503246	07-11-2025	14:47:02	1.000	"2,677.62"		0		0.000	06-11-2025	14:52:05	KA2611066240	1231004168	1.000	5130799112		KA2611066240	0185008681	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,677.61"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	140	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	159.57		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	150	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"1,085.82"	0.00	0.00	0.00	0.00	0.00	-15.38	0.00	0.00	0.00	0.00	"1,070.44"	192.68	"1,263.12"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"1,070.44"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,070.44"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	160	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.12	"1,928.15"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"1,634.03"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,634.02"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	170	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	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%	3799503245	07-11-2025	14:45:17	1.000	130.85		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	180	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"2,017.00"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,017.00"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	190	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"3,435.12"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,435.12"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	200	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	4.000	0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"6,335.84"	0.00	0.00	0.00	0.00	0.00	-89.72	0.00	0.00	0.00	0.00	"6,246.12"	"1,124.30"	"7,370.42"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	4.000	"6,246.12"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	4.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"6,246.13"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	210	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	1.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"1,662.75"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	220	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	616.03		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	616.03	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	230	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID205555	SYNCHRO RING		87089900	2.000	0			NOS	"2,655.00"	0.00	"1,674.13"	0.00	0.00	0.00	0.00	"3,348.26"	0.00	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	"3,300.85"	594.16	"3,895.01"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"3,300.85"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,300.85"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	240	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID205562	CLUTCH CONE TERRA 25		87089900	2.000	0			NOS	"2,419.00"	0.00	"1,525.32"	0.00	0.00	0.00	0.00	"3,050.64"	0.00	0.00	0.00	0.00	0.00	-43.20	0.00	0.00	0.00	0.00	"3,007.44"	541.34	"3,548.78"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"3,007.44"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,007.44"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	250	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	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%	3799503245	07-11-2025	14:45:17	1.000	57.44		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	57.44	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	260	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	2.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.94	97.91	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	82.97		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	10.000	574.45		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	10.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	280	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	ID308689	SPACER DIFF. GEAR		73182200	2.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.80	647.74	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	548.94		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	548.93	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	290	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	3.000	0			NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	749.10	0.00	0.00	0.00	0.00	0.00	-10.61	0.00	0.00	0.00	0.00	738.49	132.92	871.41	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	3.000	738.49		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	3.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	738.49	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	300	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID311207	CRIMP NUT		73181600	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	625.53		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	625.53	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	310	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID311372	DRIVE PINION ASSEMBLY		73182200	1.000	0			NOS	"10,695.00"	0.00	"6,924.56"	0.00	0.00	0.00	0.00	"6,924.56"	0.00	0.00	0.00	0.00	0.00	-98.05	0.00	0.00	0.00	0.00	"6,826.51"	"1,228.78"	"8,055.29"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"6,826.51"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"6,826.50"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	320	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID312017	"ID312017, PILOT BEARING"		84825011	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%	3799503245	07-11-2025	14:45:17	1.000	"1,123.39"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,123.39"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	330	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	6.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	631.90	113.74	745.64	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	6.000	631.90		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	6.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	631.90	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	340	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	658.94		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	350	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	0			NOS	"4,010.00"	0.00	"2,528.54"	0.00	0.00	0.00	0.00	"2,528.54"	0.00	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	"2,492.74"	448.70	"2,941.44"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"2,492.74"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,492.74"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	360	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%	3799503245	07-11-2025	14:45:17	1.000	12.77		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	370	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%	3799503245	07-11-2025	14:45:17	1.000	12.77		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	380	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.22	"1,358.47"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"1,151.25"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,151.25"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	390	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%	3799503245	07-11-2025	14:45:17	1.000	"1,528.70"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	400	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	4A	CGST & SGST Input 5%	3799503254	08-11-2025	11:08:03	1.000	481.64		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799112		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	481.64	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	410	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%	3799503245	07-11-2025	14:45:17	3.000	"3,408.45"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	3.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	420	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	2.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"2,493.22"	0.00	0.00	0.00	0.00	0.00	-35.30	0.00	0.00	0.00	0.00	"2,457.92"	442.42	"2,900.34"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"2,457.92"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,457.93"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	430	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	57.20		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	57.20	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	440	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	3.000	"3,130.80"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	3.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,130.81"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	450	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.16	"3,219.86"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	3.000	"2,728.70"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	3.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,728.69"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	460	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%	3799503245	07-11-2025	14:45:17	1.000	"1,270.20"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	470	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%	3799503245	07-11-2025	14:45:17	1.000	915.94		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	480	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	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%	3799503245	07-11-2025	14:45:17	1.000	130.85		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	490	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	3.000	"2,336.15"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	3.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,336.15"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	500	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%	3799503245	07-11-2025	14:45:17	1.000	465.95		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	510	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	2.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.88	"1,257.83"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	"1,065.95"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,065.94"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	520	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID609106	SYNCHRO ASSY 3/4TH 9S		87089900	1.000	0			NOS	"1,442.00"	0.00	909.26	0.00	0.00	0.00	0.00	909.26	0.00	0.00	0.00	0.00	0.00	-12.88	0.00	0.00	0.00	0.00	896.38	161.34	"1,057.72"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	896.38		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	896.38	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	530	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	"9,266.00"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"9,265.92"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	540	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE312840	"IE312840, SPEED SENSOR"		90292020	1.000	0			NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.44	172.34	"1,129.78"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	957.44		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	957.44	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	550	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%	3799503245	07-11-2025	14:45:17	1.000	169.15		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	560	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	2.000	973.48		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	2.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	973.47	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	570	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%	3799503245	07-11-2025	14:45:17	4.000	382.98		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	4.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	580	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%	3799503246	07-11-2025	14:47:02	1.000	"2,234.01"		0		0.000	06-11-2025	14:52:05	KA2611066240	1231004168	1.000	5130799112		KA2611066240	0185008681	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,233.99"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	590	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503246	07-11-2025	14:47:02	1.000	"1,959.54"		0		0.000	06-11-2025	14:52:05	KA2611066240	1231004168	1.000	5130799112		KA2611066240	0185008681	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	600	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	4C	CGST & SGST Input 18%	3799503246	07-11-2025	14:47:02	1.000	"2,346.64"		0		0.000	06-11-2025	14:52:05	KA2611066240	1231004168	1.000	5130799112		KA2611066240	0185008681	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,346.62"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	610	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503246	07-11-2025	14:47:02	2.000	"3,501.01"		0		0.000	06-11-2025	14:52:05	KA2611066240	1231004168	2.000	5130799112		KA2611066240	0185008681	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,500.98"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	620	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IP302372	SIDE MARKAR LAMP		87089900	1.000	0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.88	517.14	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	438.26		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	438.26	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	630	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%	3799503245	07-11-2025	14:45:17	1.000	38.30		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	640	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	8.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"3,496.24"	0.00	0.00	0.00	0.00	0.00	-49.51	0.00	0.00	0.00	0.00	"3,446.73"	620.42	"4,067.15"	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	8.000	"3,446.73"		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	8.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,446.76"	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	650	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME600127	BREATHER (M1-M2)		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	1.000	243.06		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	1.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	243.06	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	660	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%	3799503245	07-11-2025	14:45:17	20.000	63.88		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	20.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071918370	DBP_BATCH	06-11-2025	04:17:46	670	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%	3799503245	07-11-2025	14:45:17	10.000	63.78		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	10.000	5130799112		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071918424	DBP_BATCH	06-11-2025	04:19:54	60	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	5.000	71.47		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	5.000	5130799139		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	71.49	F							
ZFMO	FM Purchase Order	7071918424	DBP_BATCH	06-11-2025	04:19:54	70	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3799503245	07-11-2025	14:45:17	4.000	76.58		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	4.000	5130799139		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071918424	DBP_BATCH	06-11-2025	04:19:54	110	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	11.19		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799139		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	11.19	F							
ZFMO	FM Purchase Order	7071918424	DBP_BATCH	06-11-2025	04:19:54	170	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%	3799503245	07-11-2025	14:45:17	30.000	191.35		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	30.000	5130799139		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071918424	DBP_BATCH	06-11-2025	04:19:54	180	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%	3799503245	07-11-2025	14:45:17	5.000	223.39		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	5.000	5130799139		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071918424	DBP_BATCH	06-11-2025	04:19:54	220	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%	3799503245	07-11-2025	14:45:17	20.000	127.57		0		0.000	06-11-2025	13:43:59	KA2611066216	1231004086	20.000	5130799139		KA2611066216	0185008481	07-11-2025	Vector	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZACC	Accident Order	7071919541	SPD379902	06-11-2025	16:17:48	10	VE1153	VE Commercial RDC Banglore	3799	E01	PSN Automotive Marketing	ID610182	ASSY BUNCH UREA COOLING		39173100	1.000	0			NOS	"3,795.00"	0.00	"2,457.10"	0.00	0.00	0.00	0.00	"2,457.10"	0.00	0.00	0.00	0.00	0.00	-34.79	0.00	0.00	0.00	0.00	"2,422.31"	436.02	"2,858.33"	4C	CGST & SGST Input 18%	3799503244	07-11-2025	14:40:25	1.000	"2,422.31"	3000628879	10	06-11-2025	1.000	06-11-2025	19:46:59	KA2611066407	1231005422	1.000	5130799334	9800463773	KA2611066407	0185010027	07-11-2025		07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,422.38"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071919541	SPD379902	06-11-2025	16:17:48	20	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC552125	SPARE WHEEL CARRIER ASSEMBLY		87081090	1.000	0			NOS	"12,528.00"	0.00	"7,899.63"	0.00	0.00	0.00	0.00	"7,899.63"	0.00	0.00	0.00	0.00	0.00	-111.86	0.00	0.00	0.00	0.00	"7,787.77"	"1,401.80"	"9,189.57"	4C	CGST & SGST Input 18%	3799503244	07-11-2025	14:40:25	1.000	"7,787.77"	3000628879	20	06-11-2025	1.000	06-11-2025	19:46:59	KA2611066407	1231005422	1.000	5130799334	9800463773	KA2611066407	0185010027	07-11-2025		07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"7,787.99"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071919541	SPD379902	06-11-2025	16:17:48	40	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID801638	O-RING		39269010	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%	3799503244	07-11-2025	14:40:25	1.000	341.49	3000628879	40	06-11-2025	1.000	06-11-2025	19:46:59	KA2611066407	1231005422	1.000	5130799334	9800463773	KA2611066407	0185010027	07-11-2025		07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	341.50		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071919541	SPD379902	06-11-2025	16:17:48	50	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IA803018	LOCK WASHER DRAX-BAS		87089900	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3799503244	07-11-2025	14:40:25	1.000	71.49	3000628879	60	06-11-2025	1.000	06-11-2025	19:46:59	KA2611066407	1231005422	1.000	5130799334	9800463773	KA2611066407	0185010027	07-11-2025	Manual	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	71.49		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071919541	SPD379902	06-11-2025	16:17:48	60	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	ID802454	O-RING		87089900	4.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.18	10.30	67.48	4C	CGST & SGST Input 18%	3799503244	07-11-2025	14:40:25	4.000	57.18	3000628879	70	06-11-2025	4.000	06-11-2025	19:46:59	KA2611066407	1231005422	4.000	5130799334	9800463773	KA2611066407	0185010027	07-11-2025	Manual	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	57.20		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071919542	RFC_XIP	06-11-2025	16:17:59	10	VE1000	VE Commercial Vehicles Ltd.	3799	O/S FLR	PSN Automotive Marketing	ID802455	PLANETARY CASE		87089900	1.000	0			NOS	"20,880.00"	0.00	"13,166.05"	0.00	0.00	0.00	0.00	"13,166.05"	0.00	0.00	0.00	0.00	0.00	-186.43	0.00	0.00	0.00	0.00	"12,979.62"	"2,336.33"	"15,315.95"	5C	IGST Input 18%	3799503329	14-11-2025	20:24:56	1.000	"12,979.62"	3000628879	30	06-11-2025	1.000	06-11-2025	21:59:20	MP2621712743	1231006671	1.000	1215328318	7071919541	MP2621712743	0185010495	14-11-2025	Manual	14-11-2025	20:23:36	0	11-11-2025	3	Safexpress Private Limited	"12,979.67"		4008874004	MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZROP	Pro Vehicle Off Road	7071919547	RFC_XIP	06-11-2025	16:21:12	10	VE1000	VE Commercial Vehicles Ltd.	3799	O/S FLR	PSN Automotive Marketing	ID802455	PLANETARY CASE		87089900	1.000	0			NOS	"20,880.00"	0.00	"13,166.05"	0.00	0.00	0.00	0.00	"13,166.05"	0.00	0.00	0.00	0.00	0.00	-195.61	0.00	0.00	648.52	0.00	"13,618.96"	"2,451.41"	"16,070.37"	5C	IGST Input 18%	3799503279	10-11-2025	20:53:32	1.000	"13,618.96"	3000628901	30	06-11-2025	1.000	06-11-2025	19:43:39	MP2621712569	1231005906	1.000	1280441938	7071919546	MP2621712569	0185010008	10-11-2025	Manual	10-11-2025	20:44:57	0	10-11-2025	0	BLUE DART EXPRESS LIMITED	"13,618.59"		4008875991	MC2CAJRC0RH116248	99259294	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#	10-11-2025	10-11-2025	09-11-2025
ZROP	Pro Vehicle Off Road	7071919901	SPD378302	06-11-2025	18:06:13	10	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	IA000842	CTR SASH RH		87081090	1.000	0			NOS	691.00	0.00	435.71	0.00	0.00	0.00	0.00	435.71	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	21.46	0.00	450.70	81.12	531.82	4C	CGST & SGST Input 18%	3799503243	07-11-2025	14:38:28	1.000	450.70	3000628901	20	06-11-2025	1.000	06-11-2025	19:54:45	KA2611066418	1231005756	1.000	5130799397	9800463777	KA2611066418	0185010065	07-11-2025	Manual	07-11-2025	14:34:57	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	450.88		4008875991	MC2CAJRC0RH116248	99259294	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#	08-11-2025	08-11-2025	08-11-2025
ZFMO	FM Purchase Order	7071920412	DBP_BATCH	07-11-2025	04:33:21	90	VE1153	VE Commercial RDC Banglore	3799	C23	PSN Automotive Marketing	IA356902	EUTECH 6 STICKER		39199010	10.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.29"	315.96	"2,071.25"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	10.000	"1,755.29"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	10.000	5130799595		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,755.30"	F							
ZFMO	FM Purchase Order	7071920412	DBP_BATCH	07-11-2025	04:33:21	100	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%	3799503254	08-11-2025	11:08:03	10.000	414.84		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	10.000	5130799595		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	10	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA202434	COTTER PIN FR. AXLE - HCV		87089900	1.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	85.79		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	85.79	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	20	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%	3799503254	08-11-2025	11:08:03	1.000	137.23		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	137.23	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	30	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	140.42		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	140.42	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	82.98		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	50	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%	3799503254	08-11-2025	11:08:03	1.000	130.85		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER12	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	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%	3799503254	08-11-2025	11:08:03	1.000	153.19		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	70	VE1153	VE Commercial RDC Banglore	3799	I06	PSN Automotive Marketing	IA306403	GLASS ASSY DOOR WDW RH		70071100	1.000	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	928.71		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	928.71	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	80	VE1153	VE Commercial RDC Banglore	3799	B01	PSN Automotive Marketing	IA306688	KNOB-DOOR LOCK		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	16.78		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	16.78	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	90	VE1153	VE Commercial RDC Banglore	3799	H07	PSN Automotive Marketing	IA307161	HUB REAR WHEEL HD		87081090	1.000	0			NOS	"16,879.00"	0.00	"10,643.18"	0.00	0.00	0.00	0.00	"10,643.18"	0.00	0.00	0.00	0.00	0.00	-150.71	0.00	0.00	0.00	0.00	"10,492.47"	"1,888.64"	"12,381.11"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"10,492.47"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"10,492.45"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	110	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA309140	ASSY DOOR LOCK  RC RH		83012000	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%	3799503254	08-11-2025	11:08:03	1.000	708.50		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	708.50	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	120	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	62.78		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	62.78	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	130	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	538.33	96.90	635.23	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	538.33		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	538.33	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	140	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	59.68		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	59.68	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	150	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA346951DW	INTEGRATED STEP COVER ASSY RH DW		87081090	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"9,217.52"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"9,217.51"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	160	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	151.68		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	151.68	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	170	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA349599	GARNISH HANDLE ASSY		87081090	1.000	0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	185.87	33.46	219.33	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	185.87		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	185.87	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	180	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	366.76		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	366.76	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	190	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%	3799503266	09-11-2025	14:48:36	1.000	"2,677.62"		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	1.000	5130799645		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"2,677.66"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	200	VE1153	VE Commercial RDC Banglore	3799	B21	PSN Automotive Marketing	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	561.33		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	561.33	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	210	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	159.57		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	220	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	94.48		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	94.48	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	230	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.16	"3,685.22"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	"3,123.06"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"3,123.05"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	240	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	1.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"1,662.75"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	250	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	616.03		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	616.03	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	260	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID302186	HOSE CLAMP (15.15)		73079290	4.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	4.000	459.56		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	4.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	270	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%	3799503254	08-11-2025	11:08:03	1.000	35.11		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	280	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	16.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	877.76	0.00	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	865.33	155.76	"1,021.09"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	16.000	865.33		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	16.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	865.31	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	290	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309908	GASKET INLET MANIFOLD		48239030	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%	3799503254	08-11-2025	11:08:03	1.000	121.28		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	300	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	2.000	0			NOS	100.00	0.00	64.75	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%	3799503254	08-11-2025	11:08:03	2.000	127.67		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	310	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID311458	5TH GEAR ASSY.		84834000	1.000	0			NOS	"6,890.00"	0.00	"4,460.98"	0.00	0.00	0.00	0.00	"4,460.98"	0.00	0.00	0.00	0.00	0.00	-63.17	0.00	0.00	0.00	0.00	"4,397.81"	791.60	"5,189.41"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"4,397.81"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"4,397.81"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	320	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID311548	STUDE AXLE SHAFT		73181500	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	5.000	382.95		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	5.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	330	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID311549	NUT REAR AXLE SHAFT		73181600	10.000	0			NOS	35.00	0.00	22.66	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%	3799503254	08-11-2025	11:08:03	10.000	223.39		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	10.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	340	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID312017	"ID312017, PILOT BEARING"		84825011	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%	3799503254	08-11-2025	11:08:03	1.000	"1,123.39"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,123.39"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	350	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	658.94		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	360	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	658.94		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	370	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.22	"1,358.47"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"1,151.25"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,151.25"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	380	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID330948	WASHER 4TH/5TH HUB LOCK		87089900	2.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	28.59		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	28.59	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	390	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	2.000	0			NOS	555.00	0.00	359.34	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%	3799503254	08-11-2025	11:08:03	2.000	708.50		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	708.50	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	400	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%	3799503254	08-11-2025	11:08:03	1.000	"1,136.15"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	410	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%	3799503254	08-11-2025	11:08:03	1.000	"1,120.20"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	420	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%	3799503254	08-11-2025	11:08:03	1.000	15.96		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	430	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%	3799503254	08-11-2025	11:08:03	1.000	15.96		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	440	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID344654	BALL BEARING		87089900	1.000	0			NOS	"2,452.00"	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	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"1,524.24"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,524.24"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	450	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	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%	3799503254	08-11-2025	11:08:03	1.000	76.59		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	460	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%	3799503254	08-11-2025	11:08:03	4.000	"2,259.55"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	4.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,259.55"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	470	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%	3799503254	08-11-2025	11:08:03	4.000	599.98		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	4.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	480	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355213	"GASKET, EXHAUST MANIFOLD"		87089900	1.000	0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.14	78.32	513.46	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	435.14		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	435.14	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	490	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.76	181.93	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	154.17		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	500	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	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%	3799503254	08-11-2025	11:08:03	1.000	"2,039.34"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	510	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	"2,087.20"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,087.21"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	520	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	"1,819.13"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	530	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	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%	3799503254	08-11-2025	11:08:03	1.000	130.85		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	540	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%	3799503254	08-11-2025	11:08:03	1.000	"1,024.46"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	550	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	"1,557.43"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	560	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	2.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.88	"1,257.83"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	2.000	"1,065.95"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,065.94"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	570	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%	3799503254	08-11-2025	11:08:03	1.000	"3,309.53"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"3,309.52"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	580	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%	3799503254	08-11-2025	11:08:03	2.000	"1,359.55"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,359.56"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	590	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE322269	MAXI FUSE 80A		85441190	1.000	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.33	31.02	203.35	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	172.33		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	600	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	357.45		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	357.45	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	610	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	486.74		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	620	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%	3799503254	08-11-2025	11:08:03	2.000	191.49		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	2.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	630	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	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%	3799503266	09-11-2025	14:48:36	1.000	"1,528.70"		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	1.000	5130799645		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.72"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	640	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503266	09-11-2025	14:48:36	1.000	"1,959.54"		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	1.000	5130799645		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,959.57"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	650	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	3.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	738.09	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.64	130.98	858.62	4C	CGST & SGST Input 18%	3799503266	09-11-2025	14:48:36	3.000	727.64		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	3.000	5130799645		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	727.66	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	660	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503266	09-11-2025	14:48:36	2.000	"3,501.01"		0		0.000	08-11-2025	13:31:33	KA2611066872	1231008766	2.000	5130799645		KA2611066872	0185016273		Vector	09-11-2025	14:08:04	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"3,501.05"	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	670	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%	3799503254	08-11-2025	11:08:03	1.000	430.84		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071920512	DBP_BATCH	07-11-2025	04:39:43	680	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MS810966	FUSE 15		85443000	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	10.000	159.61		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	10.000	5130799645		KA2611066524	0185012250	08-11-2025	Vector	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZROP	Pro Vehicle Off Road	7071921614	SPD379902	07-11-2025	15:54:52	10	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA217305	"ASSY, CROSS SHAFT (4X2 TIPPER)"		87089900	1.000	0			NOS	557.00	0.00	351.22	0.00	0.00	0.00	0.00	351.22	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	17.30	0.00	363.30	65.40	428.70	4C	CGST & SGST Input 18%	3799503251	08-11-2025	10:40:27	1.000	363.30	3000629439	30	07-11-2025	1.000	07-11-2025	19:55:15	KA2611066757	1231009771	1.000	5130799816	9800464263	KA2611066757	0185013914	08-11-2025	Manual	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	363.33		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-11-2025	09-11-2025	09-11-2025
ZROP	Pro Vehicle Off Road	7071921614	SPD379902	07-11-2025	15:54:52	20	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID201032	"BOSS, G/S SELECT"		84834000	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	-4.18	0.00	0.00	13.87	0.00	291.33	52.44	343.77	4C	CGST & SGST Input 18%	3799503251	08-11-2025	10:40:27	1.000	291.33	3000629439	40	07-11-2025	1.000	07-11-2025	19:55:15	KA2611066757	1231009771	1.000	5130799816	9800464263	KA2611066757	0185013914	08-11-2025		08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	291.35		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-11-2025	09-11-2025	09-11-2025
ZROP	Pro Vehicle Off Road	7071921614	SPD379902	07-11-2025	15:54:52	30	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	IC332540	SHIELD ASSY-BOTTOM		87089900	1.000	0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	19.88	0.00	417.43	75.14	492.57	4C	CGST & SGST Input 18%	3799503251	08-11-2025	10:40:27	1.000	417.43	3000629439	50	07-11-2025	1.000	07-11-2025	19:55:15	KA2611066757	1231009771	1.000	5130799816	9800464263	KA2611066757	0185013914	08-11-2025	Manual	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	417.46		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-11-2025	09-11-2025	09-11-2025
ZROP	Pro Vehicle Off Road	7071921614	SPD379902	07-11-2025	15:54:52	40	VE1153	VE Commercial RDC Banglore	3799	E02	PSN Automotive Marketing	IC332530	SHIELD ASSY-TOP		87089900	1.000	0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	16.74	0.00	351.56	63.28	414.84	4C	CGST & SGST Input 18%	3799503251	08-11-2025	10:40:27	1.000	351.56	3000629439	60	07-11-2025	1.000	07-11-2025	19:55:15	KA2611066757	1231009771	1.000	5130799816	9800464263	KA2611066757	0185013914	08-11-2025		08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	351.59		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-11-2025	09-11-2025	09-11-2025
ZROP	Pro Vehicle Off Road	7071921614	SPD379902	07-11-2025	15:54:52	70	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID302486	JOINT PROP SHAFT LCV TIPPER 1550 SERIES		87089900	1.000	0			NOS	"4,429.00"	0.00	"2,792.74"	0.00	0.00	0.00	0.00	"2,792.74"	0.00	0.00	0.00	0.00	0.00	-41.49	0.00	0.00	137.56	0.00	"2,888.81"	519.98	"3,408.79"	4C	CGST & SGST Input 18%	3799503251	08-11-2025	10:40:27	1.000	"2,888.81"	3000629439	90	07-11-2025	1.000	07-11-2025	19:55:15	KA2611066757	1231009771	1.000	5130799816	9800464263	KA2611066757	0185013914	08-11-2025	Manual	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,889.03"		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-11-2025	09-11-2025	09-11-2025
ZROP	Pro Vehicle Off Road	7071921615	RFC_XIP	07-11-2025	15:55:14	11	VE1000	VE Commercial Vehicles Ltd.	3799	O/S FLR	PSN Automotive Marketing	2224647056	FLYWHEEL		87089900	1.000	0			NOS	"15,662.00"	0.00	"9,875.79"	0.00	0.00	0.00	0.00	"9,875.79"	0.00	0.00	0.00	0.00	0.00	-146.73	0.00	0.00	486.45	0.00	"10,215.51"	"1,838.79"	"12,054.30"	5C	IGST Input 18%	3799503280	10-11-2025	20:54:19	1.000	"10,215.51"		0		0.000	07-11-2025	19:01:12	MP2621714783	1231010182	1.000		7071921614	MP2621714783	0185013646	10-11-2025	Manual	10-11-2025	20:44:36	0	10-11-2025	0	BLUE DART EXPRESS LIMITED	0.00		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			
ZROP	Pro Vehicle Off Road	7071921615	RFC_XIP	07-11-2025	15:55:14	20	VE1000	VE Commercial Vehicles Ltd.	3799	L02	PSN Automotive Marketing	IC510742	CAP WITH MEMBRANE		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.57	0.00	0.00	15.16	0.00	318.30	57.29	375.59	5C	IGST Input 18%	3799503280	10-11-2025	20:54:19	1.000	318.30	3000629439	100	07-11-2025	1.000	07-11-2025	19:01:12	MP2621714783	1231010182	1.000	1280442155	7071921614	MP2621714783	0185013646	10-11-2025	Manual	10-11-2025	20:44:36	0	10-11-2025	0	BLUE DART EXPRESS LIMITED	318.30		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-11-2025	11-11-2025	10-11-2025
ZROP	Pro Vehicle Off Road	7071921615	RFC_XIP	07-11-2025	15:55:14	30	VE1000	VE Commercial Vehicles Ltd.	3799	L03	PSN Automotive Marketing	IC510743	O-RING		87089900	1.000	0			NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	130.52	0.00	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	6.43	0.00	135.01	24.30	159.31	5C	IGST Input 18%	3799503355	15-11-2025	23:22:41	1.000	135.01	3000629439	110	07-11-2025	1.000	12-11-2025	07:46:50	MP2621723081	1231026014	1.000	1280442155	7071921614	MP2621723081	0185028022	15-11-2025	Manual	15-11-2025	18:42:11	0	15-11-2025	0	BLUE DART EXPRESS LIMITED	128.84		4008933349	MC2EPDRC0TKB83020	94950064	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-11-2025	16-11-2025	15-11-2025
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3799503288	11-11-2025	16:24:37	1.000	102.12		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800139		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	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%	3799503288	11-11-2025	16:24:37	2.000	204.25		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800139		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	100	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	658.94		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800139		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503290	11-11-2025	16:55:11	2.000	"3,501.01"		0		0.000	08-11-2025	20:53:37	KA2611067183	1231013038	2.000	5130800139		KA2611067183	0185018260	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"3,501.04"	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	220	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%	3799503288	11-11-2025	16:24:37	20.000	63.88		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	20.000	5130800139		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	230	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%	3799503300	12-11-2025	12:59:18	20.000	63.88		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	20.000	5130800139		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	20.000	733.46		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	20.000	5130800139		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	733.52	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	280	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%	3799503263	09-11-2025	14:43:36	30.000	670.17		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	30.000	5130800139		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	670.20	F							
ZFMO	FM Purchase Order	7071922745	DBP_BATCH	08-11-2025	04:33:57	320	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MS810966	FUSE 15		85443000	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	10.000	159.61		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	10.000	5130800139		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	10	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	2222720533	PIPE		87089900	1.000	0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	839.20	151.06	990.26	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	839.20		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	839.20	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	20	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	2223614801	V-RIBBED BELT		84212190	1.000	0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	"2,830.81"	509.54	"3,340.35"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"2,830.81"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"2,830.83"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	30	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,739.34"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	40	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	3.000	0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	906.09	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.26	160.78	"1,054.04"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	3.000	893.26		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	3.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	893.28	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	82.98		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	60	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%	3799503263	09-11-2025	14:43:36	1.000	130.85		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	70	VE1153	VE Commercial RDC Banglore	3799	I10	PSN Automotive Marketing	IA309121	MANUAL REG ASSY DOOR RH		87082900	1.000	0			NOS	"1,115.00"	0.00	703.08	0.00	0.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.12	124.76	817.88	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	693.12		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	693.12	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	80	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	538.33	96.90	635.23	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	538.33		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	538.33	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	90	VE1153	VE Commercial RDC Banglore	3799	F01	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%	3799503263	09-11-2025	14:43:36	1.000	520.21		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	100	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		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%	3799503263	09-11-2025	14:43:36	1.000	520.21		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	110	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	366.76		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	366.76	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	120	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%	3799503263	09-11-2025	14:43:36	1.000	325.52		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	130	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC302764	NYLON KIT DAI .8 WITHOUT TUBE		87089900	2.000	0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	406.08	0.00	0.00	0.00	0.00	0.00	-5.75	0.00	0.00	0.00	0.00	400.33	72.06	472.39	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	400.33		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	400.33	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	140	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC302765	NYLON KIT DAI .12 WITHOUT TUBE		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	223.16		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	223.16	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	150	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	4.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"4,933.64"	0.00	0.00	0.00	0.00	0.00	-69.86	0.00	0.00	0.00	0.00	"4,863.78"	875.48	"5,739.26"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	4.000	"4,863.78"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	4.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"4,863.78"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	160	VE1153	VE Commercial RDC Banglore	3799	J16	PSN Automotive Marketing	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1.000	0			NOS	"6,088.00"	0.00	"3,838.83"	0.00	0.00	0.00	0.00	"3,838.83"	0.00	0.00	0.00	0.00	0.00	-54.36	0.00	0.00	0.00	0.00	"3,784.47"	681.20	"4,465.67"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"3,784.47"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"3,784.48"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	170	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC364024	QUICK RELEASE VALVE		87083000	1.000	0			NOS	"1,235.00"	0.00	778.74	0.00	0.00	0.00	0.00	778.74	0.00	0.00	0.00	0.00	0.00	-11.03	0.00	0.00	0.00	0.00	767.71	138.18	905.89	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	767.71		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	767.71	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	180	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC399556	KIT BRAKE LINING (410X200) (STD)		87089900	1.000	0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"3,287.10"	0.00	0.00	0.00	0.00	0.00	-46.55	0.00	0.00	0.00	0.00	"3,240.55"	583.30	"3,823.85"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"3,240.55"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"3,240.56"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	190	VE1153	VE Commercial RDC Banglore	3799	L23	PSN Automotive Marketing	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1.000	0			NOS	"16,201.00"	0.00	"10,215.66"	0.00	0.00	0.00	0.00	"10,215.66"	0.00	0.00	0.00	0.00	0.00	-144.65	0.00	0.00	0.00	0.00	"10,071.01"	"1,812.78"	"11,883.79"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"10,071.01"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"10,071.12"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	200	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3799503263	09-11-2025	14:43:36	2.000	204.25		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	210	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	1.000	0			NOS	550.00	0.00	356.10	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%	3799503263	09-11-2025	14:43:36	1.000	351.06		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	220	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	658.94		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	230	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	2.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.87"	237.22	"1,555.09"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	"1,317.87"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,317.85"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	240	VE1153	VE Commercial RDC Banglore	3799	B20	PSN Automotive Marketing	ID316613	CLUTCH BOOSTER		87089900	1.000	0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"4,111.45"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"4,111.47"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	250	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID331491	Clutch Release Bearing 395		84828000	1.000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,298.92"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	260	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%	3799503263	09-11-2025	14:43:36	1.000	"1,136.15"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	270	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.22	"1,450.18"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,228.96"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,228.96"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	280	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	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%	3799503263	09-11-2025	14:43:36	1.000	695.74		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	290	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%	3799503263	09-11-2025	14:43:36	1.000	"1,043.60"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	300	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%	3799503263	09-11-2025	14:43:36	1.000	909.57		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	310	VE1153	VE Commercial RDC Banglore	3799	I19	PSN Automotive Marketing	ID376734	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"3,120.00"	0.00	"1,967.34"	0.00	0.00	0.00	0.00	"1,967.34"	0.00	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	"1,939.48"	349.10	"2,288.58"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,939.48"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,939.48"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	320	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%	3799503263	09-11-2025	14:43:36	1.000	778.72		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	330	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%	3799503263	09-11-2025	14:43:36	1.000	"1,656.36"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	340	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	"1,303.56"		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,303.56"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	350	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	357.45		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	357.45	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	360	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%	3799503263	09-11-2025	14:43:36	1.000	169.15		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	370	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	1.000	486.74		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	380	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	2.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	4C	CGST & SGST Input 18%	3799503263	09-11-2025	14:43:36	2.000	670.21		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	670.20	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	390	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%	3799503263	09-11-2025	14:43:36	1.000	363.82		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	400	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%	3799503263	09-11-2025	14:43:36	4.000	382.98		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	4.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	410	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%	3799503263	09-11-2025	14:43:36	1.000	92.55		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	420	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503290	11-11-2025	16:55:11	1.000	"1,959.54"		0		0.000	08-11-2025	20:53:37	KA2611067183	1231013038	1.000	5130800157		KA2611067183	0185018260	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,959.57"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	430	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	4C	CGST & SGST Input 18%	3799503290	11-11-2025	16:55:11	1.000	"2,346.64"		0		0.000	08-11-2025	20:53:37	KA2611067183	1231013038	1.000	5130800157		KA2611067183	0185018260	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,346.66"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	440	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3799503290	11-11-2025	16:55:11	1.000	"1,750.51"		0		0.000	08-11-2025	20:53:37	KA2611067183	1231013038	1.000	5130800157		KA2611067183	0185018260	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.52"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	450	VE1153	VE Commercial RDC Banglore	3799	L34	PSN Automotive Marketing	IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	0			NOS	"34,104.00"	0.00	"21,504.53"	0.00	0.00	0.00	0.00	"21,504.53"	0.00	0.00	0.00	0.00	0.00	-304.50	0.00	0.00	0.00	0.00	"21,200.03"	"3,816.00"	"25,016.03"	4C	CGST & SGST Input 18%	3799503290	11-11-2025	16:55:11	1.000	"21,200.03"		0		0.000	08-11-2025	20:53:37	KA2611067183	1231013038	1.000	5130800157		KA2611067183	0185018260	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"21,200.23"	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	460	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%	3799503263	09-11-2025	14:43:36	1.000	38.30		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	1.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071922772	DBP_BATCH	08-11-2025	04:35:42	470	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%	3799503263	09-11-2025	14:43:36	2.000	861.68		0		0.000	08-11-2025	18:29:34	KA2611067042	1231013037	2.000	5130800157		KA2611067042	0185017684		Vector	09-11-2025	14:07:10	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	10	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID610143	UREA RETURN LINE ASSY		39173100	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%	3799503265	09-11-2025	14:47:02	1.000	465.95	3000630082	10	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902		Manual	09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	465.95		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	20	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID610582	DP ROUTING UP STREAM		87089900	1.000	0			NOS	"2,442.00"	0.00	"1,539.82"	0.00	0.00	0.00	0.00	"1,539.82"	0.00	0.00	0.00	0.00	0.00	-21.80	0.00	0.00	0.00	0.00	"1,518.02"	273.24	"1,791.26"	4C	CGST & SGST Input 18%	3799503265	09-11-2025	14:47:02	1.000	"1,518.02"	3000630082	20	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902			09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,518.02"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	30	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC420926	CHASSIS PIPE BUNCH J-WB		87089900	1.000	0			NOS	"11,634.00"	0.00	"7,335.91"	0.00	0.00	0.00	0.00	"7,335.91"	0.00	0.00	0.00	0.00	0.00	-103.88	0.00	0.00	0.00	0.00	"7,232.03"	"1,301.76"	"8,533.79"	4C	CGST & SGST Input 18%	3799503265	09-11-2025	14:47:02	1.000	"7,232.03"	3000630082	30	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902			09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"7,232.01"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	40	VE1153	VE Commercial RDC Banglore	3799	E06	PSN Automotive Marketing	IE321475	BATTERY CUT OFF TO STARTER MOTOR		85443000	1.000	0			NOS	"2,770.00"	0.00	"1,793.46"	0.00	0.00	0.00	0.00	"1,793.46"	0.00	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	"1,768.06"	318.26	"2,086.32"	4C	CGST & SGST Input 18%	3799503265	09-11-2025	14:47:02	1.000	"1,768.06"	3000630082	40	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902			09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,768.06"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	50	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC516644	PIPE EXHAUST BRAKE 2		39173100	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%	3799503265	09-11-2025	14:47:02	1.000	612.76	3000630082	50	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902			09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	612.76		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	60	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID610857	DP ROUTING DOWN STREAM		87089900	1.000	0			NOS	"2,286.00"	0.00	"1,441.46"	0.00	0.00	0.00	0.00	"1,441.46"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,421.05"	255.78	"1,676.83"	4C	CGST & SGST Input 18%	3799503265	09-11-2025	14:47:02	1.000	"1,421.05"	3000630082	60	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902		Manual	09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"1,421.05"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	70	VE1153	VE Commercial RDC Banglore	3799	E-40	PSN Automotive Marketing	IE302665	AIR FILTER RESTRICTION INDICATOR SENSOR		84099911	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3799503265	09-11-2025	14:47:02	1.000	403.44	3000630082	70	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902			09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	403.44		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	80	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC390561	ESS INLET PIPE		87089900	1.000	0			NOS	"3,825.00"	0.00	"2,411.89"	0.00	0.00	0.00	0.00	"2,411.89"	0.00	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	"2,377.74"	428.00	"2,805.74"	4C	CGST & SGST Input 18%	3799503265	09-11-2025	14:47:02	1.000	"2,377.74"	3000630082	80	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902			09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	"2,377.73"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071923951	SPD379902	08-11-2025	15:57:42	90	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID374286	BREATHER HOSE		40169910	1.000	0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3799503265	09-11-2025	14:47:02	1.000	229.78	3000630082	90	08-11-2025	1.000	08-11-2025	19:19:34	KA2611067065	1231013923	1.000	5130800358	9800464779	KA2611067065	0185017902			09-11-2025	14:07:42	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	229.78		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZROP	Pro Vehicle Off Road	7071923957	RFC_XIP	08-11-2025	16:00:31	10	VE1000	VE Commercial Vehicles Ltd.	3799		PSN Automotive Marketing	ID348741	ASSY COOLING PIPE CONDENSERASSY COOLING		87089900	1.000	0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	19.60	0.00	411.58	74.08	485.66	5C	IGST Input 18%	3799503356	15-11-2025	23:23:28	1.000	411.58	3000630083	10	08-11-2025	1.000	12-11-2025	04:33:30	MP2621722607	1231024975	1.000	1280442427	7071923956	MP2621722607	0185027634	15-11-2025	Manual	15-11-2025	18:41:42	0	15-11-2025	0	BLUE DART EXPRESS LIMITED	392.39		4008938979	MC2EPDRC0TAB62810	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-11-2025	16-11-2025	15-11-2025
ZROP	Pro Vehicle Off Road	7071924014	SPD379902	08-11-2025	16:22:26	10	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE302436	"ASSY., BKT. ACC. PEDALWILLIAMS CONTROLS"		87081090	1.000	0			NOS	520.00	0.00	327.89	0.00	0.00	0.00	0.00	327.89	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	16.15	0.00	339.17	61.06	400.23	4C	CGST & SGST Input 18%	3799503264	09-11-2025	14:44:16	1.000	339.17	3000630088	10	08-11-2025	1.000	08-11-2025	18:44:44	KA2611067051	1231014208	1.000	5130800368	9800464804	KA2611067051	0185017774		Manual	09-11-2025	14:07:26	0	09-11-2025	0	ARC Parcel Service Pvt Ltd	338.94		4008938979	MC2EPDRC0TAB62810	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-11-2025	10-11-2025	11-11-2025
ZACC	Accident Order	7071924049	RFC_XIP	08-11-2025	16:33:46	10	VE1000	VE Commercial Vehicles Ltd.	3799	Acc Room	PSN Automotive Marketing	IA306401	GLASS-WIND SHIELD		70071100	2.000	0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	"12,089.20"	"2,176.06"	"14,265.26"	5C	IGST Input 18%	3799503312	13-11-2025	20:52:29	2.000	"12,089.20"	3000630082	100	08-11-2025	2.000	08-11-2025	22:25:11	MP2621717166	1231015329	2.000	1215328835	7071924047	MP2621717166	0185018508	13-11-2025	Manual	13-11-2025	20:50:55	0	13-11-2025	0	Safexpress Private Limited	"12,088.94"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071924152	SPD379902	08-11-2025	17:06:43	10	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA308564	ASSY FIN SWITCH LH MANUAL WDW		87081090	1.000	0			NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	81.34	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	80.19	14.44	94.63	4C	CGST & SGST Input 18%	3799503294	11-11-2025	18:28:59	1.000	80.19	3000630180	70	08-11-2025	1.000	10-11-2025	12:52:35	KA2611067237	1231014327	1.000	5130800391	9800464847	KA2611067237	0185020630	11-11-2025	Manual	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	80.32		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924152	SPD379902	08-11-2025	17:06:43	30	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IA306682	SPRING PIN		87089900	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799503294	11-11-2025	18:28:59	1.000	50.97	3000630180	110	08-11-2025	1.000	10-11-2025	12:52:35	KA2611067237	1231014327	1.000	5130800391	9800464847	KA2611067237	0185020630	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	51.06		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924156	RFC_XIP	08-11-2025	17:06:50	10	VE1000	VE Commercial Vehicles Ltd.	3799	O/S FLR	PSN Automotive Marketing	IB316206PR	TAIL GATE ASSY		87089900	1.000	0			NOS	"12,062.00"	0.00	"7,605.78"	0.00	0.00	0.00	0.00	"7,605.78"	0.00	0.00	0.00	0.00	0.00	-107.70	0.00	0.00	0.00	0.00	"7,498.08"	"1,349.65"	"8,847.73"	5C	IGST Input 18%	3799503313	13-11-2025	20:53:07	1.000	"7,498.08"	3000630180	100	08-11-2025	1.000	09-11-2025	00:13:44	MP2621717400	1231015603	1.000	1215328852	7071924152	MP2621717400	0185018743	13-11-2025	Manual	13-11-2025	20:50:37	0	13-11-2025	0	Safexpress Private Limited	"7,498.34"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	10	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IB316817	ASSY SUPD FRAME		87089900	1.000	0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.42	135.62	889.04	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	1.000	753.42	3000630255	10	08-11-2025	1.000	10-11-2025	17:58:21	KA2611067381	1231014508	1.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	753.44		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	20	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IB312093	ASSY SUPD FRAME		87089900	2.000	0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	853.78	0.00	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	841.69	151.50	993.19	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	1.000	420.85	3000630255	20	08-11-2025	2.000	10-11-2025	17:58:21	KA2611067381	1231014508	1.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	420.86		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	30	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID348401	CLAMP SNORKEL		73079210	2.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	2.000	185.10	3000630255	30	08-11-2025	2.000	10-11-2025	17:58:21	KA2611067381	1231014508	2.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	185.10		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	50	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC300720	SUPPORT SPRAY FLAP (LCV MARK-II)		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	1.000	123.08	3000630255	50	08-11-2025	1.000	10-11-2025	17:58:21	KA2611067381	1231014508	1.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	123.08		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	60	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA341635	LATCH ASSY LH		83012000	1.000	0			NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	0.00	-12.42	0.00	0.00	0.00	0.00	864.89	155.68	"1,020.57"	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	1.000	864.89	3000630255	60	08-11-2025	1.000	10-11-2025	17:58:21	KA2611067381	1231014508	1.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	864.91		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	70	VE1153	VE Commercial RDC Banglore	3799	ACC VEHICL	PSN Automotive Marketing	IB311524	SUPD LEG ASSY		87089900	2.000	0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	557.42	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.53	98.92	648.45	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	2.000	549.53	3000630255	70	08-11-2025	2.000	10-11-2025	17:58:21	KA2611067381	1231014508	2.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025	Manual	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	549.53		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	80	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	0			NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.40"	"17,578.11"	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	1.000	"14,896.71"	3000630255	110	08-11-2025	1.000	10-11-2025	17:58:21	KA2611067381	1231014508	1.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"14,897.06"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	90	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IC366591	MUDGUARD LH NGT		87081090	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	1.000	913.79	3000630255	140	08-11-2025	1.000	10-11-2025	17:58:21	KA2611067381	1231014508	1.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025	Manual	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	913.81		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924352	SPD379902	08-11-2025	18:03:01	100	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IA000768	BODY SIDE SEAL		87089900	1.000	0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.60	462.86	4C	CGST & SGST Input 18%	3799503292	11-11-2025	18:24:02	1.000	392.26	3000630255	150	08-11-2025	1.000	10-11-2025	17:58:21	KA2611067381	1231014508	1.000	5130800428	9800464928	KA2611067381	0185021745	11-11-2025		11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	392.27		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924354	RFC_XIP	08-11-2025	18:03:14	10	VE1000	VE Commercial Vehicles Ltd.	3799	O/S FLR	PSN Automotive Marketing	IB310559PR	TAIL GATE ASSY		87079000	1.000	0			NOS	"9,864.00"	0.00	"6,219.82"	0.00	0.00	0.00	0.00	"6,219.82"	0.00	0.00	0.00	0.00	0.00	-88.07	0.00	0.00	0.00	0.00	"6,131.75"	"1,103.72"	"7,235.47"	5C	IGST Input 18%	3799503371	17-11-2025	14:37:56	1.000	"6,131.75"	3000630255	40	08-11-2025	1.000	11-11-2025	15:34:08	MP2621721443	1231022952	1.000	1215328890	7071924352	MP2621721443	0185025087	17-11-2025		17-11-2025	14:36:14	0	17-11-2025	0	Safexpress Private Limited	"6,131.28"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924354	RFC_XIP	08-11-2025	18:03:14	20	VE1000	VE Commercial Vehicles Ltd.	3799	TOP	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	"4,884.76"	879.26	"5,764.02"	5C	IGST Input 18%	3799503372	17-11-2025	14:38:56	1.000	"4,884.76"	3000630255	170	08-11-2025	1.000	12-11-2025	04:18:41	MP2621722585	1231025000	1.000	1215328890	7071924352	MP2621722585	0185027612	17-11-2025	Manual	17-11-2025	14:35:54	0	17-11-2025	0	Safexpress Private Limited	"4,884.74"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924358	SPD378302	08-11-2025	18:05:24	10	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000		87089900	1.000	0			NOS	"12,952.00"	0.00	"8,166.98"	0.00	0.00	0.00	0.00	"8,166.98"	0.00	0.00	0.00	0.00	0.00	-115.64	0.00	0.00	0.00	0.00	"8,051.34"	"1,449.24"	"9,500.58"	4C	CGST & SGST Input 18%	3799503293	11-11-2025	18:27:47	1.000	"8,051.34"	3000630180	10	08-11-2025	1.000	10-11-2025	12:34:58	KA2611067221	1231014513	1.000	5130800432	9800464847	KA2611067221	0185020563	11-11-2025	Manual	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"8,051.76"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071924358	SPD378302	08-11-2025	18:05:24	20	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA333319	ORVM ASSY. LH		70091010	1.000	0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	4C	CGST & SGST Input 18%	3799503295	11-11-2025	18:30:51	1.000	"2,431.88"	3000630180	90	08-11-2025	1.000	10-11-2025	13:07:36	KA2611067243	1231014512	1.000	5130800432	9800464847	KA2611067243	0185020677	11-11-2025	Manual	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,432.26"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZFMO	FM Purchase Order	7071925837	DBP_BATCH	10-11-2025	04:33:35	40	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%	3799503288	11-11-2025	16:24:37	5.000	654.25		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	5.000	5130800895		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	654.24	F							
ZFMO	FM Purchase Order	7071925837	DBP_BATCH	10-11-2025	04:33:35	50	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -		68129922	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	41.48		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800895		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	41.48	F							
ZFMO	FM Purchase Order	7071925837	DBP_BATCH	10-11-2025	04:33:35	130	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%	3799503288	11-11-2025	16:24:37	20.000	63.88		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	20.000	5130800895		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071925837	DBP_BATCH	10-11-2025	04:33:35	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF434103	FLANGE NUT M-6		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%	3799503288	11-11-2025	16:24:37	30.000	95.82		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	30.000	5130800895		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	10	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	2222103846	VALVE GUIDE		84099111	3.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	365.10	0.00	0.00	0.00	0.00	0.00	-5.17	0.00	0.00	0.00	0.00	359.93	64.78	424.71	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	359.93		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130800941		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	359.92	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	20	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	2222731072	CRANKSHAFT SEAL		85443000	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%	3799503288	11-11-2025	16:24:37	1.000	711.70		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	30	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	2222791881	ALTERNATOR		85115000	1.000	0			NOS	"19,741.00"	0.00	"12,447.84"	0.00	0.00	0.00	0.00	"12,447.84"	0.00	0.00	0.00	0.00	0.00	-176.26	0.00	0.00	0.00	0.00	"12,271.58"	"2,208.88"	"14,480.46"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"12,271.58"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"12,271.59"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	40	VE1153	VE Commercial RDC Banglore	3799	B01	PSN Automotive Marketing	2223477623	RELAY KIT		85119000	1.000	0			NOS	"2,728.00"	0.00	"1,720.16"	0.00	0.00	0.00	0.00	"1,720.16"	0.00	0.00	0.00	0.00	0.00	-24.36	0.00	0.00	0.00	0.00	"1,695.80"	305.24	"2,001.04"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"1,695.80"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800941		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,695.82"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	50	VE1153	VE Commercial RDC Banglore	3799	L25	PSN Automotive Marketing	2224061510	POWER STEERING PUMP		84133090	1.000	0			NOS	"12,219.00"	0.00	"7,704.78"	0.00	0.00	0.00	0.00	"7,704.78"	0.00	0.00	0.00	0.00	0.00	-109.10	0.00	0.00	0.00	0.00	"7,595.68"	"1,367.22"	"8,962.90"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"7,595.68"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"7,595.69"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	60	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%	3799503288	11-11-2025	16:24:37	4.000	280.85		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	4.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	70	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	3.000	0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	906.09	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.26	160.78	"1,054.04"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	3.000	893.26		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	3.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	893.28	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	80	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	88.27		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	88.27	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	90	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40		87082900	2.000	0			NOS	"1,249.00"	0.00	787.56	0.00	0.00	0.00	0.00	"1,575.12"	0.00	0.00	0.00	0.00	0.00	-22.30	0.00	0.00	0.00	0.00	"1,552.82"	279.50	"1,832.32"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	2.000	"1,552.82"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,552.83"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	100	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	240.57		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	110	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA337763	TIE ROD ASSY		87089900	1.000	0			NOS	"7,130.00"	0.00	"4,495.87"	0.00	0.00	0.00	0.00	"4,495.87"	0.00	0.00	0.00	0.00	0.00	-63.66	0.00	0.00	0.00	0.00	"4,432.21"	797.80	"5,230.01"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"4,432.21"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"4,432.22"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	120	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	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%	3799503288	11-11-2025	16:24:37	2.000	"1,423.40"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,423.39"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	130	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	944.67		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	944.67	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	140	VE1153	VE Commercial RDC Banglore	3799	K24	PSN Automotive Marketing	IC379062	ASSY LOCK KIT		87089900	1.000	0			NOS	"3,835.00"	0.00	"2,418.19"	0.00	0.00	0.00	0.00	"2,418.19"	0.00	0.00	0.00	0.00	0.00	-34.24	0.00	0.00	0.00	0.00	"2,383.95"	429.12	"2,813.07"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"2,383.95"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,383.95"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	150	VE1153	VE Commercial RDC Banglore	3799	L31	PSN Automotive Marketing	IC389061	KIT LINER MINOR 410X200 STD 5429M		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%	3799503288	11-11-2025	16:24:37	1.000	"2,996.77"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,996.78"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	160	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	159.57		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	170	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	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%	3799503288	11-11-2025	16:24:37	1.000	95.74		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	180	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.20	"2,387.58"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	2.000	"2,023.38"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,023.38"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	190	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	"1,633.01"	293.94	"1,926.95"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,633.01"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,633.01"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	200	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	4.000	421.27		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	4.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	210	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	1.000	0			NOS	550.00	0.00	356.10	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%	3799503288	11-11-2025	16:24:37	1.000	351.06		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	220	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	658.94		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	230	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	658.94		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	240	VE1153	VE Commercial RDC Banglore	3799	B20	PSN Automotive Marketing	ID316613	CLUTCH BOOSTER		87089900	1.000	0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"4,111.45"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"4,111.46"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	250	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%	3799503288	11-11-2025	16:24:37	1.000	188.30		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	260	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.18	682.92	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	578.74		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	578.74	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	270	VE1153	VE Commercial RDC Banglore	3799	G22	PSN Automotive Marketing	ID331026	"BOLT, EYE M12x1.25"		73181500	1.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.91	5.74	37.65	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	31.91		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	31.91	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	280	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,481.34"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,481.34"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	290	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%	3799503288	11-11-2025	16:24:37	3.000	"3,408.45"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	3.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	300	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%	3799503288	11-11-2025	16:24:37	1.000	"1,120.20"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	310	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"7,220.22"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"7,220.22"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	320	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%	3799503300	12-11-2025	12:59:18	1.000	"1,043.60"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800941		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	330	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%	3799503288	11-11-2025	16:24:37	1.000	909.57		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	340	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%	3799503300	12-11-2025	12:59:18	1.000	143.62		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800941		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	143.62	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	350	VE1153	VE Commercial RDC Banglore	3799	I19	PSN Automotive Marketing	ID376734	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"3,120.00"	0.00	"1,967.34"	0.00	0.00	0.00	0.00	"1,967.34"	0.00	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	"1,939.48"	349.10	"2,288.58"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"1,939.48"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,939.48"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	360	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%	3799503288	11-11-2025	16:24:37	1.000	778.72		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	370	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%	3799503288	11-11-2025	16:24:37	1.000	"1,656.36"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	380	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID381696	CLUTCH DISC DIA 430		87089300	1.000	0			NOS	"15,791.00"	0.00	"9,957.13"	0.00	0.00	0.00	0.00	"9,957.13"	0.00	0.00	0.00	0.00	0.00	-140.99	0.00	0.00	0.00	0.00	"9,816.14"	"1,766.90"	"11,583.04"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"9,816.14"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"9,816.15"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	390	VE1153	VE Commercial RDC Banglore	3799	F04	PSN Automotive Marketing	ID381697	CLUTCH COVER DIA 430		87089300	1.000	0			NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	"13,031.21"	"2,345.62"	"15,376.83"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"13,031.21"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130800941		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"13,031.27"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	400	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"9,266.00"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"9,266.01"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	410	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"2,773.37"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"2,773.37"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	420	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	1.000	"5,441.12"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"5,441.12"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	430	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	4.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"20,134.96"	0.00	0.00	0.00	0.00	0.00	-285.11	0.00	0.00	0.00	0.00	"19,849.85"	"3,572.98"	"23,422.83"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	4.000	"19,849.85"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	4.000	5130800941		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"19,850.04"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	440	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	3.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	3.000	"1,460.22"		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	3.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"1,460.21"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	450	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%	3799503288	11-11-2025	16:24:37	1.000	529.78		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	460	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	2.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	4C	CGST & SGST Input 18%	3799503288	11-11-2025	16:24:37	2.000	670.21		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	2.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	670.20	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	470	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503297	12-11-2025	10:51:50	1.000	"1,959.54"		0		0.000	11-11-2025	17:21:16	KA2611067706	1231022021	1.000	5130800941		KA2611067706	0185025575	12-11-2025	Vector	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,959.53"	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	480	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%	3799503288	11-11-2025	16:24:37	1.000	430.84		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	1.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071925911	DBP_BATCH	10-11-2025	04:38:20	490	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	MF106051	"BOLT, LOCK NUT (HCV)"		73181500	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%	3799503288	11-11-2025	16:24:37	10.000	191.45		0		0.000	10-11-2025	17:17:39	KA2611067362	1231018180	10.000	5130800941		KA2611067362	0185021561	11-11-2025	Vector	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZACC	Accident Order	7071926607	ESCALATIONS	10-11-2025	12:41:30	10	VE1157	RDC Hyderabad	3799	TOP	PSN Automotive Marketing	IA305792PR	RAIL ASSY-ROOF PRIMERED		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3799503368	17-11-2025	12:20:40	1.000	"1,750.51"		0		0.000	10-11-2025	17:20:22	TS2611024389	1231018589	1.000	5170073809	7071921086	TS2611024389	0185021580		Manual	17-11-2025	11:58:55	0		0	OM LOGISTICS LIMITED	"1,750.91"			MC2CBJRC0RA104836	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	10	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IE323139	Alternator 24V 120Amp with 6PK		85443000	2.000	0			NOS	"45,720.00"	0.00	"29,601.76"	0.00	0.00	0.00	0.00	"59,203.52"	0.00	0.00	0.00	0.00	0.00	-838.32	0.00	0.00	0.00	0.00	"58,365.20"	"10,505.74"	"68,870.94"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	2.000	"58,365.20"	3000630745	10	10-11-2025	2.000	10-11-2025	21:42:55	KA2611067537	1231019245	2.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"58,365.17"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	20	VE1153	VE Commercial RDC Banglore	3799	L5	PSN Automotive Marketing	ID363614	EMEGR-VALVE_24V		87089900	1.000	0			NOS	"16,377.00"	0.00	"10,326.64"	0.00	0.00	0.00	0.00	"10,326.64"	0.00	0.00	0.00	0.00	0.00	-146.23	0.00	0.00	0.00	0.00	"10,180.41"	"1,832.48"	"12,012.89"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"10,180.41"	3000630745	20	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025	Manual	12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"10,180.40"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	30	VE1153	VE Commercial RDC Banglore	3799	E07	PSN Automotive Marketing	IE327548	ECU FOR E494 BSVI		87089900	1.000	0			NOS	"28,430.00"	0.00	"17,926.75"	0.00	0.00	0.00	0.00	"17,926.75"	0.00	0.00	0.00	0.00	0.00	-253.84	0.00	0.00	0.00	0.00	"17,672.91"	"3,181.12"	"20,854.03"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"17,672.91"	3000630745	30	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"17,672.89"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	40	VE1153	VE Commercial RDC Banglore	3799	L22	PSN Automotive Marketing	IE331195	FRONT WIRING HARNESS		85443000	1.000	0			NOS	"26,485.00"	0.00	"17,147.92"	0.00	0.00	0.00	0.00	"17,147.92"	0.00	0.00	0.00	0.00	0.00	-242.81	0.00	0.00	0.00	0.00	"16,905.11"	"3,042.92"	"19,948.03"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"16,905.11"	3000630745	40	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"16,905.09"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	50	VE1153	VE Commercial RDC Banglore	3799	G08	PSN Automotive Marketing	IE452245	ENGINE WIRING HARNESS OF E494 BSVI		85443000	1.000	0			NOS	"15,570.00"	0.00	"10,080.92"	0.00	0.00	0.00	0.00	"10,080.92"	0.00	0.00	0.00	0.00	0.00	-142.75	0.00	0.00	0.00	0.00	"9,938.17"	"1,788.88"	"11,727.05"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"9,938.17"	3000630745	50	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"9,938.15"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	60	VE1153	VE Commercial RDC Banglore	3799	L5	PSN Automotive Marketing	IE327837	NOX SENSOR FOR 24V POST		90271000	1.000	0			NOS	"22,670.00"	0.00	"14,677.86"	0.00	0.00	0.00	0.00	"14,677.86"	0.00	0.00	0.00	0.00	0.00	-207.84	0.00	0.00	0.00	0.00	"14,470.02"	"2,604.60"	"17,074.62"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"14,470.02"	3000630745	60	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"14,470.01"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	70	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID363613	INLET_FLAP_DIA60_24V		87089900	1.000	0			NOS	"7,568.00"	0.00	"4,772.06"	0.00	0.00	0.00	0.00	"4,772.06"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.49"	846.80	"5,551.29"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"4,704.49"	3000630745	70	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"4,704.48"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	80	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC317584	MODULATOR VALVE-ONE SIDE VOSS		87083000	1.000	0			NOS	"9,960.00"	0.00	"6,280.36"	0.00	0.00	0.00	0.00	"6,280.36"	0.00	0.00	0.00	0.00	0.00	-88.93	0.00	0.00	0.00	0.00	"6,191.43"	"1,114.46"	"7,305.89"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"6,191.43"	3000630745	80	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"6,191.42"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	90	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IC402232	BRAKE CHAMBER TYPE -16		84099191	2.000	0			NOS	"5,775.00"	0.00	"3,641.47"	0.00	0.00	0.00	0.00	"7,282.94"	0.00	0.00	0.00	0.00	0.00	-103.13	0.00	0.00	0.00	0.00	"7,179.81"	"1,292.36"	"8,472.17"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	2.000	"7,179.81"	3000630745	90	10-11-2025	2.000	10-11-2025	21:42:55	KA2611067537	1231019245	2.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"7,179.80"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	100	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	ID373194	EV UNIT & VISCO CLUTCH		84159000	1.000	0			NOS	"16,945.00"	0.00	"10,971.17"	0.00	0.00	0.00	0.00	"10,971.17"	0.00	0.00	0.00	0.00	0.00	-155.35	0.00	0.00	0.00	0.00	"10,815.82"	"1,946.84"	"12,762.66"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"10,815.82"	3000630745	100	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025	Manual	12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"10,815.81"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	110	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	IE328962	EATS WH BSVI SKYLINE BUS 10.75 24V		85443000	1.000	0			NOS	"8,155.00"	0.00	"5,280.02"	0.00	0.00	0.00	0.00	"5,280.02"	0.00	0.00	0.00	0.00	0.00	-74.77	0.00	0.00	0.00	0.00	"5,205.25"	936.94	"6,142.19"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"5,205.25"	3000630745	110	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"5,205.24"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	120	VE1153	VE Commercial RDC Banglore	3799	E-33	PSN Automotive Marketing	IA000229	PEDAL ASSY		87089900	1.000	0			NOS	912.00	0.00	575.07	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.93	102.04	668.97	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	566.93	3000630745	120	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	566.93		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	130	VE1153	VE Commercial RDC Banglore	3799	G32	PSN Automotive Marketing	IC396183	"BUSH,SPRING ASSY"		87089900	1.000	0			NOS	364.00	0.00	229.52	0.00	0.00	0.00	0.00	229.52	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.27	40.72	266.99	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	226.27	3000630745	130	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	226.27		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	140	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID376103	DOC Canning		38151290	1.000	0			NOS	"51,995.00"	0.00	"38,344.11"	0.00	0.00	0.00	0.00	"38,344.11"	0.00	0.00	0.00	0.00	0.00	-542.95	0.00	0.00	0.00	0.00	"37,801.16"	"6,804.20"	"44,605.36"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"37,801.16"	3000630745	140	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"37,801.12"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927113	SPD379902	10-11-2025	17:16:48	150	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID363374	DPF ASSY E474		87089900	1.000	0			NOS	"44,245.00"	0.00	"32,217.33"	0.00	0.00	0.00	0.00	"32,217.33"	0.00	0.00	0.00	0.00	0.00	-456.20	0.00	0.00	0.00	0.00	"31,761.13"	"5,717.00"	"37,478.13"	4C	CGST & SGST Input 18%	3799503287	11-11-2025	16:17:07	1.000	"31,761.13"	3000630745	150	10-11-2025	1.000	10-11-2025	21:42:55	KA2611067537	1231019245	1.000	5130801153	9800465371	KA2611067537	0185022699	12-11-2025		12-11-2025	10:46:37	-1	12-11-2025	-1	ARC Parcel Service Pvt Ltd	"31,761.10"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927168	RFC_XIP	10-11-2025	17:29:21	10	VE1000	VE Commercial Vehicles Ltd.	3799	J16	PSN Automotive Marketing	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16		87083000	2.000	0			NOS	"14,897.00"	0.00	"9,393.42"	0.00	0.00	0.00	0.00	"18,786.84"	0.00	0.00	0.00	0.00	0.00	-266.02	0.00	0.00	0.00	0.00	"18,520.82"	"3,333.75"	"21,854.57"	5C	IGST Input 18%	3799503339	15-11-2025	12:13:52	2.000	"18,520.82"	3000630748	10	10-11-2025	2.000	10-11-2025	22:17:37	MP2621719642	1231020152	2.000	1215329083	7071927166	MP2621719642	0185022755	15-11-2025	Manual	15-11-2025	12:13:10	0	15-11-2025	0	Safexpress Private Limited	"18,521.25"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071927168	RFC_XIP	10-11-2025	17:29:21	20	VE1000	VE Commercial Vehicles Ltd.	3799		PSN Automotive Marketing	ID607510	E494 EATS BUS BSVI		87089900	1.000	0			NOS	"1,46,753.00"	0.00	"1,06,859.32"	0.00	0.00	0.00	0.00	"1,06,859.32"	0.00	0.00	0.00	0.00	0.00	"-1,513.13"	0.00	0.00	0.00	0.00	"1,05,346.19"	"18,962.31"	"1,24,308.50"	5C	IGST Input 18%	3799503340	15-11-2025	12:14:03	1.000	"1,05,346.19"	3000630748	20	10-11-2025	1.000	11-11-2025	02:53:12	MP2621720529	1231020618	1.000	1215329083	7071927166	MP2621720529	0185023656	15-11-2025	Manual	15-11-2025	12:13:10	0	15-11-2025	0	Safexpress Private Limited	"1,05,346.68"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZROP	Pro Vehicle Off Road	7071927495	SPD379901	10-11-2025	19:04:39	10	VE1153	VE Commercial RDC Banglore	3799	G17	PSN Automotive Marketing	IE324469	EATS WIRING HARNESS TRUCK E474/E366		85443000	1.000	0			NOS	"6,265.00"	0.00	"4,056.32"	0.00	0.00	0.00	0.00	"4,056.32"	0.00	0.00	0.00	0.00	0.00	-60.27	0.00	0.00	199.80	0.00	"4,195.85"	755.26	"4,951.11"	4C	CGST & SGST Input 18%	3799503285	11-11-2025	15:37:44	1.000	"4,195.85"	3000630974	10	10-11-2025	1.000	10-11-2025	21:04:51	KA2611067505	1231019635	1.000	5130801221	9800465518	KA2611067505	0185022573	11-11-2025	Manual	11-11-2025	15:37:06	0	11-11-2025	0	ARC Parcel Service Pvt Ltd	"4,195.74"		4008945922	MC2EBLRC0NFB16856	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	12-11-2025	12-11-2025	12-11-2025
ZFMO	FM Purchase Order	7071927852	DBP_BATCH	11-11-2025	04:34:51	60	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%	3799503300	12-11-2025	12:59:18	1.000	788.29		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801416		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	788.29	F							
ZFMO	FM Purchase Order	7071927852	DBP_BATCH	11-11-2025	04:34:51	140	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73182910	5.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	5.000	111.70		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	5.000	5130801416		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	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%	3799503300	12-11-2025	12:59:18	1.000	137.23		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	137.23	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3799503300	12-11-2025	12:59:18	1.000	102.12		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	30	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)		87089900	1.000	0			NOS	"1,207.00"	0.00	761.08	0.00	0.00	0.00	0.00	761.08	0.00	0.00	0.00	0.00	0.00	-10.78	0.00	0.00	0.00	0.00	750.30	135.06	885.36	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	750.30		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	750.30	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	165.96		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	392.55		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	392.55	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	60	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	2.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.74	181.89	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	154.15		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	70	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	IA803383	NEEDLE ROLLER BEARING		84824000	2.000	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	657.44		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	657.44	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	80	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	0			NOS	"3,374.00"	0.00	"2,127.50"	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"2,097.37"	377.52	"2,474.89"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"2,097.37"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"2,097.38"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	90	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC419929	R12 relay valve KB		87089900	1.000	0			NOS	"3,424.00"	0.00	"2,159.02"	0.00	0.00	0.00	0.00	"2,159.02"	0.00	0.00	0.00	0.00	0.00	-30.57	0.00	0.00	0.00	0.00	"2,128.45"	383.12	"2,511.57"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"2,128.45"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"2,128.47"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	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%	3799503300	12-11-2025	12:59:18	1.000	102.12		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	110	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	0			NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	"1,257.56"	226.36	"1,483.92"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"1,257.56"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,257.56"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	120	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	483.62		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	130	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	4.000	421.27		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	4.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	140	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312654	ASSY.CLUTCHRELEASE SHAFT		87089900	1.000	0			NOS	"1,156.00"	0.00	728.92	0.00	0.00	0.00	0.00	728.92	0.00	0.00	0.00	0.00	0.00	-10.32	0.00	0.00	0.00	0.00	718.60	129.34	847.94	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	718.60		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	718.60	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	150	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	493.10	0.00	0.00	0.00	0.00	0.00	-6.98	0.00	0.00	0.00	0.00	486.12	87.50	573.62	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	486.12		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	486.11	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	160	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	172.34		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	170	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	200.16		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	180	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%	3799503300	12-11-2025	12:59:18	1.000	"1,136.15"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	190	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%	3799503300	12-11-2025	12:59:18	1.000	"1,120.20"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	200	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"1,091.47"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	210	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.22	"1,450.18"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"1,228.96"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,228.96"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	220	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	2.000	0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	522.10	0.00	0.00	0.00	0.00	0.00	-7.39	0.00	0.00	0.00	0.00	514.71	92.64	607.35	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	514.71		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130801435		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	514.72	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	230	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	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%	3799503300	12-11-2025	12:59:18	1.000	695.74		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	240	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID359635	"ID359635, GASKET PTO GASKET-PTO"		87089900	3.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	"1,150.11"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,133.82"	204.08	"1,337.90"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	3.000	"1,133.82"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	3.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,133.84"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	250	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%	3799503300	12-11-2025	12:59:18	1.000	"1,043.60"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	260	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%	3799503300	12-11-2025	12:59:18	1.000	909.57		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	270	VE1153	VE Commercial RDC Banglore	3799	I14	PSN Automotive Marketing	ID374267	UREA LEVEL SENSOR 33L		90261020	1.000	0			NOS	"14,995.00"	0.00	"9,708.63"	0.00	0.00	0.00	0.00	"9,708.63"	0.00	0.00	0.00	0.00	0.00	-137.47	0.00	0.00	0.00	0.00	"9,571.16"	"1,722.80"	"11,293.96"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"9,571.16"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"9,571.19"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	280	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%	3799503300	12-11-2025	12:59:18	1.000	778.72		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	290	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE314535	MINI RELAY 12V		85364100	1.000	0			NOS	440.00	0.00	284.88	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%	3799503300	12-11-2025	12:59:18	1.000	280.85		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	300	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE314536	MINI RELAY 24V		85361090	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%	3799503300	12-11-2025	12:59:18	1.000	277.65		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	277.65	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	310	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%	3799503300	12-11-2025	12:59:18	10.000	63.78		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	10.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	320	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	"1,303.56"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,303.56"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	330	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	2.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.48"	"11,711.40"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	2.000	"9,924.92"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"9,924.96"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	340	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	1.000	486.74		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	350	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%	3799503300	12-11-2025	12:59:18	1.000	529.78		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	360	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%	3799503300	12-11-2025	12:59:18	2.000	191.49		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	2.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	370	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	5.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	"1,230.15"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.73"	218.30	"1,431.03"	4C	CGST & SGST Input 18%	3799503309	13-11-2025	11:35:31	5.000	"1,212.73"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	5.000	5130801435		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,212.74"	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	380	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%	3799503300	12-11-2025	12:59:18	1.000	108.51		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	1.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	400	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140005	BOLT M6x1x16		73181500	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	20.000	127.57		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	20.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071927883	DBP_BATCH	11-11-2025	04:36:54	410	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140009	BOLT FLANGE (6X1X25)  4T		73181500	50.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,133.00"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,116.96"	201.06	"1,318.02"	4C	CGST & SGST Input 18%	3799503300	12-11-2025	12:59:18	50.000	"1,116.96"		0		0.000	11-11-2025	21:15:38	KA2611067897	1231021985	50.000	5130801435		KA2611067897	0185026675		Vector		00:00:00	0	13-11-2025	-1	ARC Parcel Service Pvt Ltd	"1,117.01"	F							
ZACC	Accident Order	7071929141	SPD379902	11-11-2025	16:39:44	10	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID336651	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"1,845.01"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,818.88"	327.40	"2,146.28"	4C	CGST & SGST Input 18%	3799503298	12-11-2025	10:54:13	1.000	"1,818.88"	3000631380	10	11-11-2025	1.000	11-11-2025	20:09:12	KA2611067830	1231023434	1.000	5130801665	9800465850	KA2611067830	0185026396	12-11-2025	Manual	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,818.87"		4008949479	MC2EHERC0RFB52701	94705328	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			
ZACC	Accident Order	7071929141	SPD379902	11-11-2025	16:39:44	20	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID362164	ASSY PIPE FRONT		87089900	1.000	0			NOS	"7,504.00"	0.00	"4,731.70"	0.00	0.00	0.00	0.00	"4,731.70"	0.00	0.00	0.00	0.00	0.00	-67.00	0.00	0.00	0.00	0.00	"4,664.70"	839.64	"5,504.34"	4C	CGST & SGST Input 18%	3799503298	12-11-2025	10:54:13	1.000	"4,664.70"	3000631380	20	11-11-2025	1.000	11-11-2025	20:09:12	KA2611067830	1231023434	1.000	5130801665	9800465850	KA2611067830	0185026396	12-11-2025	Manual	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"4,664.66"		4008949479	MC2EHERC0RFB52701	94705328	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			
ZACC	Accident Order	7071929141	SPD379902	11-11-2025	16:39:44	30	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID609364	COOLANT_PIPE_DOSER		87089900	1.000	0			NOS	502.00	0.00	316.54	0.00	0.00	0.00	0.00	316.54	0.00	0.00	0.00	0.00	0.00	-4.48	0.00	0.00	0.00	0.00	312.06	56.18	368.24	4C	CGST & SGST Input 18%	3799503298	12-11-2025	10:54:13	1.000	312.06	3000631380	30	11-11-2025	1.000	11-11-2025	20:09:12	KA2611067830	1231023434	1.000	5130801665	9800465850	KA2611067830	0185026396	12-11-2025	Manual	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	312.06		4008949479	MC2EHERC0RFB52701	94705328	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			
ZACC	Accident Order	7071929141	SPD379902	11-11-2025	16:39:44	40	VE1153	VE Commercial RDC Banglore	3799	G08	PSN Automotive Marketing	IE460110	Front chassis harness Pro 6000 Cab		85443000	1.000	0			NOS	"33,975.00"	0.00	"21,997.37"	0.00	0.00	0.00	0.00	"21,997.37"	0.00	0.00	0.00	0.00	0.00	-311.48	0.00	0.00	0.00	0.00	"21,685.89"	"3,903.46"	"25,589.35"	4C	CGST & SGST Input 18%	3799503298	12-11-2025	10:54:13	1.000	"21,685.89"	3000631380	40	11-11-2025	1.000	11-11-2025	20:09:12	KA2611067830	1231023434	1.000	5130801665	9800465850	KA2611067830	0185026396	12-11-2025	Manual	12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"21,685.74"		4008949479	MC2EHERC0RFB52701	94705328	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			
ZACC	Accident Order	7071929141	SPD379902	11-11-2025	16:39:44	50	VE1153	VE Commercial RDC Banglore	3799	Acc veh	PSN Automotive Marketing	IC413921	27LTR AD BLUE TANK ASSY.		85369090	1.000	0			NOS	"48,545.00"	0.00	"31,430.83"	0.00	0.00	0.00	0.00	"31,430.83"	0.00	0.00	0.00	0.00	0.00	-445.06	0.00	0.00	0.00	0.00	"30,985.77"	"5,577.44"	"36,563.21"	4C	CGST & SGST Input 18%	3799503298	12-11-2025	10:54:13	1.000	"30,985.77"	3000631380	50	11-11-2025	1.000	11-11-2025	20:09:12	KA2611067830	1231023434	1.000	5130801665	9800465850	KA2611067830	0185026396	12-11-2025		12-11-2025	10:46:37	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"30,985.55"		4008949479	MC2EHERC0RFB52701	94705328	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			
ZFMO	FM Purchase Order	7071929909	DBP_BATCH	12-11-2025	04:20:37	40	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	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%	3799503308	13-11-2025	11:33:06	10.000	223.39		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	10.000	5130801949		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071929909	DBP_BATCH	12-11-2025	04:20:37	50	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,215.94"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130801949		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZFMO	FM Purchase Order	7071929909	DBP_BATCH	12-11-2025	04:20:37	150	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%	3799503308	13-11-2025	11:33:06	4.000	497.85		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	4.000	5130801949		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071929909	DBP_BATCH	12-11-2025	04:20:37	160	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%	3799503308	13-11-2025	11:33:06	30.000	95.82		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	30.000	5130801949		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	10	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%	3799503308	13-11-2025	11:33:06	4.000	382.98		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	4.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	6.000	497.87		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	6.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	30	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%	3799503308	13-11-2025	11:33:06	6.000	785.10		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	6.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	785.09	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	40	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%	3799503308	13-11-2025	11:33:06	1.000	191.49		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	50	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	240.57		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	60	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	2.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.58	30.88	202.46	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	171.58		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	171.58	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	70	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	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%	3799503308	13-11-2025	11:33:06	2.000	"1,423.40"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,423.39"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	80	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	2.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.74	181.89	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	154.15		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	90	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,215.94"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	100	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503309	13-11-2025	11:35:31	1.000	"4,241.44"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130802011		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"4,241.42"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	110	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC393990	wabco DBVWABCO DBV		87083000	1.000	0			NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	0.00	-53.33	0.00	0.00	0.00	0.00	"3,712.99"	668.34	"4,381.33"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"3,712.99"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"3,713.01"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	120	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IC413264	SECOND LEAF		73201011	1.000	0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	"2,869.11"	516.44	"3,385.55"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"2,869.11"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,869.12"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	130	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	319.14		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	140	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	535.22		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	535.22	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	150	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%	3799503308	13-11-2025	11:33:06	1.000	817.01		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	160	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	1.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,662.75"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	170	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.84	79.90	523.74	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	443.84		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	443.84	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	180	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%	3799503308	13-11-2025	11:33:06	3.000	344.67		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	3.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	344.68	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	190	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%	3799503308	13-11-2025	11:33:06	1.000	35.11		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	200	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	8.000	0			NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	"1,997.60"	0.00	0.00	0.00	0.00	0.00	-28.29	0.00	0.00	0.00	0.00	"1,969.31"	354.48	"2,323.79"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	8.000	"1,969.31"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	8.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,969.33"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	210	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	7.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"2,745.47"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,706.59"	487.18	"3,193.77"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	7.000	"2,706.59"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	7.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,706.58"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	220	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID309848	POLY V BELT		40103590	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%	3799503308	13-11-2025	11:33:06	1.000	360.63		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	230	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	483.62		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	240	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	2.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	210.63		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	210.63	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	250	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%	3799503308	13-11-2025	11:33:06	1.000	105.32		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	105.32	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	260	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	2.000	0			NOS	550.00	0.00	356.10	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%	3799503308	13-11-2025	11:33:06	2.000	702.12		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	702.12	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	270	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	2.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.87"	237.22	"1,555.09"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	"1,317.87"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,317.85"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	280	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	2.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.87"	237.22	"1,555.09"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	"1,317.87"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,317.85"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	290	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%	3799503308	13-11-2025	11:33:06	1.000	188.30		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	300	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID321380	CLAMP HOSE INTERCOOLER OUT		73079210	2.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	376.59		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	376.59	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	310	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,481.34"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,481.34"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	320	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%	3799503308	13-11-2025	11:33:06	1.000	"1,136.15"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	330	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%	3799503308	13-11-2025	11:33:06	1.000	"1,120.20"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	340	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%	3799503308	13-11-2025	11:33:06	1.000	"2,141.06"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	350	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%	3799503309	13-11-2025	11:35:31	1.000	"1,168.07"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130802011		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.06"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	360	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.22	"1,450.18"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,228.96"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,228.96"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	370	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%	3799503308	13-11-2025	11:33:06	4.000	"2,259.55"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	4.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,259.56"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	380	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353247	"O-RING, SIDE CONNECTOR"		85381090	3.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	277.65	49.98	327.63	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	3.000	277.65		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	3.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	277.65	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	390	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%	3799503308	13-11-2025	11:33:06	4.000	599.98		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	4.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	400	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID359635	"ID359635, GASKET PTO GASKET-PTO"		87089900	1.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.02	445.96	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	377.94		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	377.94	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	410	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	"2,087.20"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,087.22"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	420	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	2.000	"1,819.13"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	2.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,819.14"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	430	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%	3799503308	13-11-2025	11:33:06	1.000	778.72		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	440	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%	3799503308	13-11-2025	11:33:06	1.000	363.82		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	450	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE323752	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,300.00"	0.00	"1,450.28"	0.00	0.00	0.00	0.00	"1,450.28"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	"1,429.74"	257.36	"1,687.10"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	"1,429.74"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,429.74"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	460	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IE327459	O RING 17.2x1.8		90328990	1.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	98.94		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	98.94	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	470	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	357.45		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	357.45	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	480	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	486.74		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	490	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	10.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.45	172.34	"1,129.79"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	10.000	957.45		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	10.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	957.44	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	500	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%	3799503308	13-11-2025	11:33:06	1.000	564.89		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	510	VE1153	VE Commercial RDC Banglore	3799	L34	PSN Automotive Marketing	IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	0			NOS	"34,104.00"	0.00	"21,504.53"	0.00	0.00	0.00	0.00	"21,504.53"	0.00	0.00	0.00	0.00	0.00	-304.50	0.00	0.00	0.00	0.00	"21,200.03"	"3,816.00"	"25,016.03"	4C	CGST & SGST Input 18%	3799503309	13-11-2025	11:35:31	1.000	"21,200.03"		0		0.000	12-11-2025	18:01:29	KA2611068074	1231026719	1.000	5130802011		KA2611068074	0185029466	13-11-2025	Vector	13-11-2025	11:14:53	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"21,199.95"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	520	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%	3799503308	13-11-2025	11:33:06	3.000	325.53		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	3.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	540	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	1.000	123.08		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	1.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	123.08	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	550	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	MF140203	BOLT M6x1.0x12		73181500	20.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	"1,100.60"	0.00	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	0.00	0.00	"1,085.02"	195.30	"1,280.32"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	20.000	"1,085.02"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	20.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,085.09"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	560	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140205	BOLT M6x1.0x16		73181500	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%	3799503308	13-11-2025	11:33:06	30.000	95.82		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	30.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	570	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%	3799503308	13-11-2025	11:33:06	5.000	223.39		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	5.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	580	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472086	PIN SPLIT 4X35		73182400	20.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	20.000	"1,021.33"		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	20.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,021.26"	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	590	VE1153	VE Commercial RDC Banglore	3799	C31	PSN Automotive Marketing	MF540011	BALL STEEL (11/32)		87089900	20.000	0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	49.69	8.94	58.63	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	20.000	49.69		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	20.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	49.74	F							
ZFMO	FM Purchase Order	7071930253	DBP_BATCH	12-11-2025	04:38:08	600	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	MW028244	NUT SPECIAL		73181600	10.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.72	155.10	"1,016.82"	4C	CGST & SGST Input 18%	3799503308	13-11-2025	11:33:06	10.000	861.72		0		0.000	12-11-2025	19:29:15	KA2611068128	1231026718	10.000	5130802011		KA2611068128	0185029899	13-11-2025	Vector	13-11-2025	11:15:13	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZACC	Accident Order	7071931034	SPD379902	12-11-2025	15:22:10	10	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	0			NOS	"9,223.00"	0.00	"5,815.63"	0.00	0.00	0.00	0.00	"5,815.63"	0.00	0.00	0.00	0.00	0.00	-82.35	0.00	0.00	0.00	0.00	"5,733.28"	"1,032.00"	"6,765.28"	4C	CGST & SGST Input 18%	3799503307	13-11-2025	11:21:38	1.000	"5,733.28"	3000631875	20	12-11-2025	1.000	12-11-2025	19:11:27	KA2611068115	1231027701	1.000	5130802146	9800466260	KA2611068115	0185029815	13-11-2025		13-11-2025	11:14:33	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"5,733.56"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071931034	SPD379902	12-11-2025	15:22:10	20	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID611875	AC BELT 10PK		40103999	1.000	0			NOS	"3,395.00"	0.00	"2,198.12"	0.00	0.00	0.00	0.00	"2,198.12"	0.00	0.00	0.00	0.00	0.00	-31.13	0.00	0.00	0.00	0.00	"2,166.99"	390.06	"2,557.05"	4C	CGST & SGST Input 18%	3799503307	13-11-2025	11:21:38	1.000	"2,166.99"	3000631875	40	12-11-2025	1.000	12-11-2025	19:11:27	KA2611068115	1231027701	1.000	5130802146	9800466260	KA2611068115	0185029815	13-11-2025	Manual	13-11-2025	11:14:33	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"2,167.09"		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZACC	Accident Order	7071931034	SPD379902	12-11-2025	15:22:10	30	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	ID616983	ASSY PRESSURE LINE		39173100	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%	3799503307	13-11-2025	11:21:38	1.000	651.06	3000631875	50	12-11-2025	1.000	12-11-2025	19:11:27	KA2611068115	1231027701	1.000	5130802146	9800466260	KA2611068115	0185029815	13-11-2025	Manual	13-11-2025	11:14:33	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	651.09		4008926886	MC2EBJRC0PHB35302	92005447	Pro2095XP J CBC 20ft BSVI NGB 6S DLX RDL			
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	10	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%	3799503317	14-11-2025	11:36:20	2.000	274.46		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	20	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%	3799503317	14-11-2025	11:36:20	2.000	191.49		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	30	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	1.000	0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	302.03	0.00	0.00	0.00	0.00	0.00	-4.28	0.00	0.00	0.00	0.00	297.75	53.60	351.35	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	297.75		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	297.75	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	40	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	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%	3799503317	14-11-2025	11:36:20	1.000	341.49		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	50	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	88.27		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	88.27	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	60	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%	3799503317	14-11-2025	11:36:20	2.000	165.96		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	70	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%	3799503317	14-11-2025	11:36:20	2.000	261.70		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	80	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	240.57		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	90	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA306100	CHECK LINK-KIT		87089900	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	403.44		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	403.44	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	100	VE1153	VE Commercial RDC Banglore	3799	I06	PSN Automotive Marketing	IA306407	GLASS ASSY DOOR LH		70071100	1.000	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	928.71		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	928.70	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	110	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	IA307668	COVER_RH		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	59.68		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	59.68	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	120	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	IA307669	COVER_LH		87089900	1.000	0			NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	59.68		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	59.68	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	130	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA307674	LOCK_ASSY-MAIL		83012000	2.000	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	"1,231.91"	221.74	"1,453.65"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	2.000	"1,231.91"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,231.89"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	140	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	1.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	85.79		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	85.79	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	150	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	538.33	96.90	635.23	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	538.33		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	538.33	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	160	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA329757	STRIKER ASSY		87089900	2.000	0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	131.79	23.72	155.51	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	2.000	131.79		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	131.79	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	170	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%	3799503317	14-11-2025	11:36:20	1.000	612.76		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	180	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%	3799503317	14-11-2025	11:36:20	1.000	711.70		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	190	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	744.06	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.52	132.04	865.56	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	2.000	733.52		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	733.52	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	200	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	366.76		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	366.76	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	210	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%	3799503317	14-11-2025	11:36:20	1.000	325.52		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	220	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC307531	HAND CONTROL VALVE 10BAR		84812000	2.000	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"3,729.36"	0.00	0.00	0.00	0.00	0.00	-52.81	0.00	0.00	0.00	0.00	"3,676.55"	661.78	"4,338.33"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	2.000	"3,676.55"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"3,676.53"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	230	VE1153	VE Commercial RDC Banglore	3799	L30	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%	3799503318	14-11-2025	11:38:27	2.000	"5,993.53"		0		0.000	13-11-2025	17:59:28	KA2611068426	1231031384	2.000	5130802440		KA2611068426	0185033269	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"5,993.80"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	240	VE1153	VE Commercial RDC Banglore	3799	B21	PSN Automotive Marketing	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	561.33		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	561.33	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	250	VE1153	VE Commercial RDC Banglore	3799	L23	PSN Automotive Marketing	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1.000	0			NOS	"16,201.00"	0.00	"10,215.66"	0.00	0.00	0.00	0.00	"10,215.66"	0.00	0.00	0.00	0.00	0.00	-144.65	0.00	0.00	0.00	0.00	"10,071.01"	"1,812.78"	"11,883.79"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"10,071.01"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"10,070.92"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	260	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	1.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"1,662.75"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,662.74"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	270	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	191.46		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	280	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID206380	GASKET EGR PIPE		84841090	1.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.10	131.81	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	111.71		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	290	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"1,018.07"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,018.07"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	300	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	862.20		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	862.20	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	310	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	483.62		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	320	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	4.000	421.27		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	4.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	330	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	1.000	0			NOS	550.00	0.00	356.10	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%	3799503317	14-11-2025	11:36:20	1.000	351.06		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	360	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%	3799503317	14-11-2025	11:36:20	3.000	"3,408.45"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	3.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"3,408.45"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	370	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%	3799503317	14-11-2025	11:36:20	1.000	"1,120.20"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.19"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	380	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	432.66	77.88	510.54	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	432.66		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	432.66	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	390	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"8,106.28"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"8,106.25"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	400	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%	3799503317	14-11-2025	11:36:20	1.000	564.89		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	410	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.32	500.27	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	423.95		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	423.95	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	420	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%	3799503317	14-11-2025	11:36:20	1.000	"1,043.60"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	430	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%	3799503317	14-11-2025	11:36:20	1.000	909.57		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	440	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%	3799503317	14-11-2025	11:36:20	1.000	915.94		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	915.93	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	450	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%	3799503317	14-11-2025	11:36:20	1.000	"1,024.46"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,024.45"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	460	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	621.63		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	621.63	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	470	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%	3799503317	14-11-2025	11:36:20	1.000	778.72		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	480	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%	3799503317	14-11-2025	11:36:20	1.000	"1,656.36"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	490	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302355	OIL PRESSURE SENSOR		90262000	1.000	0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"1,969.13"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,969.12"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	500	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	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%	3799503317	14-11-2025	11:36:20	1.000	"1,024.46"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,024.45"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	510	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE302729	SWITCH STOP LAMP BRAKE		90262000	1.000	0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	134.04		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	134.04	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	520	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	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%	3799503317	14-11-2025	11:36:20	2.000	785.10		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	785.09	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	530	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%	3799503317	14-11-2025	11:36:20	2.000	"1,359.55"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,359.55"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	540	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE323752	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,300.00"	0.00	"1,450.28"	0.00	0.00	0.00	0.00	"1,450.28"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	"1,429.74"	257.36	"1,687.10"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"1,429.74"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,429.73"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	550	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	"1,303.56"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,303.55"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	560	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	3.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	3.000	"1,460.22"		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	3.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,460.20"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	570	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	2.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	2.000	670.21		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	2.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	670.20	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	580	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503318	14-11-2025	11:38:27	1.000	"1,959.54"		0		0.000	13-11-2025	17:59:28	KA2611068426	1231031384	1.000	5130802440		KA2611068426	0185033269	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,959.64"	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	590	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%	3799503317	14-11-2025	11:36:20	1.000	108.51		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	610	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3799503317	14-11-2025	11:36:20	1.000	303.19		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	1.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071932031	DBP_BATCH	13-11-2025	04:13:50	620	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%	3799503317	14-11-2025	11:36:20	30.000	478.82		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	30.000	5130802440		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	70	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -		68129922	2.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.94	97.91	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	82.97		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802491		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	90	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%	3799503341	15-11-2025	12:19:55	1.000	465.95		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802491		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	100	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"2,773.37"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802491		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,773.37"	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	110	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"2,773.37"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802491		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,773.37"	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	170	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	IF000751	BEARING BALL		84821011	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%	3799503341	15-11-2025	12:19:55	1.000	708.50		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802491		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	708.50	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	190	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	1.000	"1,750.51"		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	1.000	5130802491		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.50"	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	210	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%	3799503341	15-11-2025	12:19:55	20.000	63.88		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	20.000	5130802491		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	220	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%	3799503317	14-11-2025	11:36:20	5.000	223.39		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	5.000	5130802491		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071932177	DBP_BATCH	13-11-2025	04:19:19	230	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%	3799503317	14-11-2025	11:36:20	30.000	191.35		0		0.000	13-11-2025	18:19:31	KA2611068460	1231031319	30.000	5130802491		KA2611068460	0185033422	14-11-2025	Vector	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZROP	Pro Vehicle Off Road	7071933729	SPD379902	13-11-2025	18:08:12	10	VE1153	VE Commercial RDC Banglore	3799	C15	PSN Automotive Marketing	ID329408	ALTERNATOR HOSE INLET		39173100	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	-15.63	0.00	0.00	51.82	0.00	"1,088.31"	195.90	"1,284.21"	4C	CGST & SGST Input 18%	3799503320	14-11-2025	11:48:11	1.000	"1,088.31"	3000632771	10	13-11-2025	1.000	13-11-2025	19:49:45	KA2611068544	1231033343	1.000	5130802727	9800466986	KA2611068544	0185033956	14-11-2025	Manual	14-11-2025	11:23:24	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,088.10"		4008963625	MC2M7SRC0JF056512	82504598	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	15-11-2025	15-11-2025	15-11-2025
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	10	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%	3799503341	15-11-2025	12:19:55	4.000	548.92		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	4.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	548.93	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	20	VE1153	VE Commercial RDC Banglore	3799	B21	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	1.000	0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	365.73	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.55	64.90	425.45	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	360.55		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	360.55	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	30	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%	3799503341	15-11-2025	12:19:55	2.000	682.97		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	682.97	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	40	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	2.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.92	68.92	451.84	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	382.92		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	382.92	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	50	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		87082900	1.000	0			NOS	"1,014.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.05	0.00	0.00	0.00	0.00	630.33	113.46	743.79	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	630.33		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	630.33	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	60	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	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%	3799503341	15-11-2025	12:19:55	2.000	"1,040.42"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,040.42"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	70	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		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%	3799503359	16-11-2025	10:28:48	1.000	520.21		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130802925		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	80	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IA450806	Front Matchset assembly		84822013	1.000	0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	"3,472.30"	625.02	"4,097.32"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"3,472.30"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"3,472.30"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	90	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	0			NOS	"3,374.00"	0.00	"2,127.50"	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"2,097.37"	377.52	"2,474.89"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"2,097.37"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,097.37"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	100	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%	3799503341	15-11-2025	12:19:55	1.000	"1,838.28"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	110	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IC365707	SPRING CAM END		87089900	2.000	0			NOS	"2,009.00"	0.00	"1,266.79"	0.00	0.00	0.00	0.00	"2,533.58"	0.00	0.00	0.00	0.00	0.00	-35.88	0.00	0.00	0.00	0.00	"2,497.70"	449.58	"2,947.28"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	"2,497.70"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,497.71"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	120	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC399556	KIT BRAKE LINING (410X200) (STD)		87089900	2.000	0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"6,574.20"	0.00	0.00	0.00	0.00	0.00	-93.09	0.00	0.00	0.00	0.00	"6,481.11"	"1,166.60"	"7,647.71"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	"6,481.11"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"6,481.10"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	130	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	159.57		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	140	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%	3799503341	15-11-2025	12:19:55	1.000	817.01		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	150	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"2,017.00"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,017.00"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	160	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%	3799503341	15-11-2025	12:19:55	1.000	360.63		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	170	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%	3799503341	15-11-2025	12:19:55	1.000	"1,011.69"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	190	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	862.20		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	862.20	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	200	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	483.62		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	210	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	4.000	421.27		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	4.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	220	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%	3799503335	15-11-2025	11:42:42	1.000	"1,528.70"		0		0.000	14-11-2025	20:40:52	KA2611069029	1231037135	1.000	5130802925		KA2611069029	0185038169	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.84"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	230	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	4A	CGST & SGST Input 5%	3799503359	16-11-2025	10:28:48	1.000	481.64		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130802925		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	481.64	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	240	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%	3799503341	15-11-2025	12:19:55	1.000	354.25		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	250	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%	3799503341	15-11-2025	12:19:55	1.000	"1,136.15"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	260	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%	3799503341	15-11-2025	12:19:55	1.000	"1,120.20"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	270	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%	3799503341	15-11-2025	12:19:55	1.000	"1,043.60"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	280	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%	3799503341	15-11-2025	12:19:55	1.000	909.57		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	290	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	2.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.82	"1,073.89"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	910.07		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	910.07	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	300	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	621.63		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	621.63	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	310	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%	3799503341	15-11-2025	12:19:55	1.000	778.72		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	320	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	2.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"18,798.18"	0.00	0.00	0.00	0.00	0.00	-266.18	0.00	0.00	0.00	0.00	"18,532.00"	"3,335.76"	"21,867.76"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	"18,532.00"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"18,531.95"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	330	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"2,773.37"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,773.37"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	340	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	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%	3799503341	15-11-2025	12:19:55	1.000	"1,024.46"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	350	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	"4,962.46"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"4,962.46"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	360	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	486.74		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	370	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"7,141.05"	0.00	0.00	0.00	0.00	0.00	-101.12	0.00	0.00	0.00	0.00	"7,039.93"	"1,267.18"	"8,307.11"	4C	CGST & SGST Input 18%	3799503337	15-11-2025	11:47:31	3.000	"7,039.93"		0		0.000	14-11-2025	19:40:10	KA2611068907	1231036232	3.000	5130802925		KA2611068907	0185037874	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"7,039.89"	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	380	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%	3799503341	15-11-2025	12:19:55	2.000	217.02		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	400	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	123.08		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	123.08	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	410	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	123.08		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	123.08	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	420	VE1153	VE Commercial RDC Banglore	3799	D17	PSN Automotive Marketing	MB563204	CUSHION CENTRE BEARING		40169910	1.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	1.000	194.67		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	1.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	194.67	F							
ZFMO	FM Purchase Order	7071934275	DBP_BATCH	14-11-2025	04:13:33	430	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.54	"1,229.40"	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	2.000	"1,041.86"		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	2.000	5130802925		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,041.86"	F							
ZFMO	FM Purchase Order	7071934422	DBP_BATCH	14-11-2025	04:19:01	80	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	4C	CGST & SGST Input 18%	3799503341	15-11-2025	12:19:55	5.000	71.47		0		0.000	14-11-2025	19:22:05	KA2611068861	1231036161	5.000	5130802975		KA2611068861	0185037762	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	71.49	F							
ZFMO	FM Purchase Order	7071934422	DBP_BATCH	14-11-2025	04:19:01	180	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%	3799503338	15-11-2025	11:49:08	3.000	"1,292.52"		0		0.000	14-11-2025	19:18:23	KA2611068851	1231037627	3.000	5130802975		KA2611068851	0185037715	15-11-2025	Vector	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,292.34"	F							
ZROP	Pro Vehicle Off Road	7071936043	SPD379902	14-11-2025	17:47:50	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD		87081090	1.000	0			NOS	"2,848.00"	0.00	"1,795.83"	0.00	0.00	0.00	0.00	"1,795.83"	0.00	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	88.46	0.00	"1,857.61"	334.36	"2,191.97"	4C	CGST & SGST Input 18%	3799503336	15-11-2025	11:43:56	1.000	"1,857.61"	3000633345	10	14-11-2025	1.000	14-11-2025	19:39:03	KA2611068904	1231038011	1.000	5130803181	9800467494	KA2611068904	0185037871	15-11-2025	Manual	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"1,857.64"		4008969486	MC2EUERC0TGB22504	99400143	Pro 2110XP P E DSD BSVI NGB PRM 7S AC	16-11-2025	16-11-2025	16-11-2025
ZROP	Pro Vehicle Off Road	7071936069	SPD379902	14-11-2025	17:56:19	10	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA307545	KINGPIN BEARING		84828000	4.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	"1,851.72"	0.00	0.00	0.00	0.00	0.00	-27.51	0.00	0.00	91.21	0.00	"1,915.42"	344.78	"2,260.20"	4C	CGST & SGST Input 18%	3799503334	15-11-2025	11:30:59	2.000	957.71	3000633370	10	14-11-2025	4.000	14-11-2025	19:56:57	KA2611068943	1231038030	2.000	5130803189	9800467503	KA2611068943	0185037974	15-11-2025	Manual	15-11-2025	10:08:29	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	957.62	F	4008969486	MC2EUERC0TGB22504	99400143	Pro 2110XP P E DSD BSVI NGB PRM 7S AC	16-11-2025	16-11-2025	16-11-2025
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	10	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	2221441539	RUBBER CUSHION		87088000	2.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	0.00	0.00	"1,232.06"	221.78	"1,453.84"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	2.000	"1,232.06"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	2.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,232.06"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	20	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2221877169	CRANKSHAFT SEAL		40169330	1.000	0			NOS	"3,565.00"	0.00	"2,308.19"	0.00	0.00	0.00	0.00	"2,308.19"	0.00	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	"2,275.51"	409.60	"2,685.11"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,275.51"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,275.51"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	30	VE1153	VE Commercial RDC Banglore	3799	B05	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	"1,182.96"	212.94	"1,395.90"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,182.96"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,182.96"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	40	VE1153	VE Commercial RDC Banglore	3799	G32	PSN Automotive Marketing	IA201567	NUT		73181600	10.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	10.000	638.33		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	10.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	638.29	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	50	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	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%	3799503359	16-11-2025	10:28:48	1.000	341.49		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	60	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	191.46		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	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%	3799503359	16-11-2025	10:28:48	5.000	654.25		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	5.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	654.24	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	80	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	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%	3799503359	16-11-2025	10:28:48	1.000	430.84		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	90	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	IA306073	LOCK ASSY		83011000	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	89.36		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	89.36	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	100	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	IA306327	BUTTON CLIP		87089900	30.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	170.40	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	167.99	30.24	198.23	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	30.000	167.99		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	30.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	167.84	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	110	VE1153	VE Commercial RDC Banglore	3799	H27	PSN Automotive Marketing	IA306762	WELT ASSY-BODY-LH		87089900	1.000	0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	839.20	151.06	990.26	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	839.20		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	839.20	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	120	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	IA307651	COVER GRIP CTR LH		87081090	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	28.59		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	28.59	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	130	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	62.78		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	62.78	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	140	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309164	"STRIKER ASSY, DOOR"		87089900	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	100.08		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	100.08	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	150	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	IA309185	SASH ASSY RR LW LH		87089900	1.000	0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	939.28	169.08	"1,108.36"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	939.28		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	939.28	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	160	VE1153	VE Commercial RDC Banglore	3799	H06	PSN Automotive Marketing	IA329730	HINGE ASSY RH		87089900	1.000	0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.42	135.62	889.04	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	753.42		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	753.42	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	170	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	IA334143	CATCH HANDLE RH		87089900	1.000	0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,366.33"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,366.33"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	190	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%	3799503359	16-11-2025	10:28:48	1.000	711.70		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	200	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC302764	NYLON KIT DAI .8 WITHOUT TUBE		87089900	1.000	0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	200.16		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	210	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IC349529	ANTI DUST SEAL		40169330	1.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	124.46		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	124.46	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	220	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	IC375521	PIPE BUNCH		87089900	1.000	0			NOS	"4,088.00"	0.00	"2,577.72"	0.00	0.00	0.00	0.00	"2,577.72"	0.00	0.00	0.00	0.00	0.00	-36.50	0.00	0.00	0.00	0.00	"2,541.22"	457.42	"2,998.64"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,541.22"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,541.22"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	230	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,214.66"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,214.66"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	240	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC419929	R12 relay valve KB		87089900	1.000	0			NOS	"3,424.00"	0.00	"2,159.02"	0.00	0.00	0.00	0.00	"2,159.02"	0.00	0.00	0.00	0.00	0.00	-30.57	0.00	0.00	0.00	0.00	"2,128.45"	383.12	"2,511.57"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,128.45"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,128.46"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	250	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC557494	SLIPPER PAD		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,168.66"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	260	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	3.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	"1,081.89"	194.74	"1,276.63"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	3.000	"1,081.89"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	3.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,081.90"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	270	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	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%	3799503359	16-11-2025	10:28:48	1.000	57.44		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	57.44	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	280	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%	3799503359	16-11-2025	10:28:48	1.000	102.12		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	290	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%	3799503359	16-11-2025	10:28:48	1.000	"1,011.69"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	ID307530	FILLER INSERT		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%	3799503359	16-11-2025	10:28:48	1.000	"1,656.36"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	310	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"1,018.07"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	330	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	483.62		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	340	VE1153	VE Commercial RDC Banglore	3799	B20	PSN Automotive Marketing	ID316613	CLUTCH BOOSTER		87089900	1.000	0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"4,111.45"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"4,111.47"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	350	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	2.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	278.72	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.77	49.46	324.23	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	2.000	274.77		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	2.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	274.76	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	360	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	1.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.58	30.07	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	25.49		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	25.49	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	370	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%	3799503359	16-11-2025	10:28:48	1.000	986.16		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	986.16	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	380	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%	3799503359	16-11-2025	10:28:48	1.000	794.67		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	794.68	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	390	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	"2,151.46"	387.26	"2,538.72"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"2,151.46"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,151.46"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	400	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	"8,106.28"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"8,106.30"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	410	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.76	181.93	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	154.17		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	420	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	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%	3799503359	16-11-2025	10:28:48	1.000	695.74		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	430	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID357933	GASKET_INLET_FLAP_DIA_60		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	1.000	16.78		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	16.78	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	440	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%	3799503359	16-11-2025	10:28:48	1.000	"1,043.60"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	450	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%	3799503359	16-11-2025	10:28:48	1.000	909.57		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	460	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%	3799503359	16-11-2025	10:28:48	1.000	915.94		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	470	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%	3799503359	16-11-2025	10:28:48	1.000	778.72		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	480	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%	3799503359	16-11-2025	10:28:48	1.000	465.95		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	490	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	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%	3799503359	16-11-2025	10:28:48	2.000	"3,312.72"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	2.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	500	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	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%	3799503359	16-11-2025	10:28:48	1.000	532.97		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	510	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	2.000	0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"2,981.28"	0.00	0.00	0.00	0.00	0.00	-42.21	0.00	0.00	0.00	0.00	"2,939.07"	529.04	"3,468.11"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	2.000	"2,939.07"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	2.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,939.08"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	520	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	3.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,854.96"	0.00	0.00	0.00	0.00	0.00	-26.27	0.00	0.00	0.00	0.00	"1,828.69"	329.16	"2,157.85"	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	3.000	"1,828.69"		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	3.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"1,828.70"	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	530	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%	3799503359	16-11-2025	10:28:48	1.000	92.55		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	1.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	540	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472071	SPLIT PIN (3X30)		73182400	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%	3799503359	16-11-2025	10:28:48	30.000	574.35		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	30.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071936629	DBP_BATCH	15-11-2025	04:13:40	550	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472088	SPLIT PIN (4X45)		87089900	20.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.58	60.40	395.98	4C	CGST & SGST Input 18%	3799503359	16-11-2025	10:28:48	20.000	335.58		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	20.000	5130803383		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	335.68	F							
ZFMO	FM Purchase Order	7071936772	DBP_BATCH	15-11-2025	04:18:49	90	VE1153	VE Commercial RDC Banglore	3799	H22	PSN Automotive Marketing	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	0			NOS	"1,156.00"	0.00	728.92	0.00	0.00	0.00	0.00	728.92	0.00	0.00	0.00	0.00	0.00	-10.32	0.00	0.00	0.00	0.00	718.60	129.34	847.94	4C	CGST & SGST Input 18%	3799503365	16-11-2025	10:49:22	1.000	718.60		0		0.000	15-11-2025	19:07:35	KA2611069202	1231041471	1.000	5130803432		KA2611069202	0185041484	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	718.66	F							
ZFMO	FM Purchase Order	7071936772	DBP_BATCH	15-11-2025	04:18:49	100	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE314601	VSS RESISTOR MODULE RESISTOR		84141000	1.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	3799503363	16-11-2025	10:44:50	1.000	22.34		0		0.000	15-11-2025	20:05:37	KA2611069294	1231041785	1.000	5130803432		KA2611069294	0185041770	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	22.34	F							
ZFMO	FM Purchase Order	7071936772	DBP_BATCH	15-11-2025	04:18:49	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%	3799503406	19-11-2025	16:24:35	1.000	108.51		0		0.000	17-11-2025	21:27:53	KA2611069622	1231041601	1.000	5130803432		KA2611069622	0185046685	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	108.46	F							
ZFMO	FM Purchase Order	7071936772	DBP_BATCH	15-11-2025	04:18:49	210	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%	3799503359	16-11-2025	10:28:48	4.000	497.85		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	4.000	5130803432		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071936772	DBP_BATCH	15-11-2025	04:18:49	250	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%	3799503359	16-11-2025	10:28:48	30.000	191.35		0		0.000	15-11-2025	14:00:49	KA2611069073	1231040919	30.000	5130803432		KA2611069073	0185040228	16-11-2025	Vector	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZROP	Pro Vehicle Off Road	7071937426	SPD379901	15-11-2025	11:58:26	10	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	2222031626	PRESSURE SENSOR		90318000	1.000	0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	96.63	0.00	"2,029.28"	365.28	"2,394.56"	4C	CGST & SGST Input 18%	3799503358	16-11-2025	10:10:11	1.000	"2,029.28"	3000633573	10	15-11-2025	1.000	15-11-2025	17:04:20	KA2611069127	1231041734	1.000	5130803506	9800467684	KA2611069127	0185040892	16-11-2025	Manual	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,029.72"	F	4008970492	MC2CAJRC0PK099447	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17-11-2025	17-11-2025	18-11-2025
ZROP	Pro Vehicle Off Road	7071937716	SPD379902	15-11-2025	15:36:38	10	VE1153	VE Commercial RDC Banglore	3799	E01	PSN Automotive Marketing	IC330286	Lock Assy CWC LD Passenger		83011000	1.000	0			NOS	"3,360.00"	0.00	"2,175.46"	0.00	0.00	0.00	0.00	"2,175.46"	0.00	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	107.16	0.00	"2,250.30"	405.06	"2,655.36"	4C	CGST & SGST Input 18%	3799503361	16-11-2025	10:43:03	1.000	"2,250.30"	3000633696	10	15-11-2025	1.000	15-11-2025	18:29:24	KA2611069148	1231042057	1.000	5130803564	9800467816	KA2611069148	0185041282	16-11-2025		16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"2,250.32"		4008972453	MC2BBMRC0TB125383	91305069	Pro 6028 M BSVI HSDWF NGB 24FT	17-11-2025	17-11-2025	18-11-2025
ZROP	Pro Vehicle Off Road	7071937716	SPD379902	15-11-2025	15:36:38	20	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	IA347271	"STOP BOLT,LCVFRONT AXLE"		73181500	5.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	291.35	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	301.37	54.24	355.61	4C	CGST & SGST Input 18%	3799503361	16-11-2025	10:43:03	5.000	301.37	3000633696	20	15-11-2025	5.000	15-11-2025	18:29:24	KA2611069148	1231042057	5.000	5130803564	9800467816	KA2611069148	0185041282	16-11-2025	Manual	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	301.38		4008972453	MC2BBMRC0TB125383	91305069	Pro 6028 M BSVI HSDWF NGB 24FT	17-11-2025	17-11-2025	18-11-2025
ZROP	Pro Vehicle Off Road	7071937829	SPD379902	15-11-2025	16:21:54	10	VE1153	VE Commercial RDC Banglore	3799	G17	PSN Automotive Marketing	IE324469	EATS WIRING HARNESS TRUCK E474/E366		85443000	1.000	0			NOS	"6,265.00"	0.00	"4,056.32"	0.00	0.00	0.00	0.00	"4,056.32"	0.00	0.00	0.00	0.00	0.00	-60.27	0.00	0.00	199.80	0.00	"4,195.85"	755.26	"4,951.11"	4C	CGST & SGST Input 18%	3799503360	16-11-2025	10:42:07	1.000	"4,195.85"	3000633649	10	15-11-2025	1.000	15-11-2025	18:46:08	KA2611069180	1231042348	1.000	5130803580	9800467864	KA2611069180	0185041404	16-11-2025	Manual	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	"4,195.74"		4008973220	MC2EBERC0NFB16261	92003260	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	17-11-2025	17-11-2025	18-11-2025
ZROP	Pro Vehicle Off Road	7071937862	RFC_XIP	15-11-2025	16:35:19	10	VE1000	VE Commercial Vehicles Ltd.	3799	E04	PSN Automotive Marketing	IC509469	FRONT MTG BRACKET		87081090	1.000	0			NOS	"2,982.00"	0.00	"1,880.32"	0.00	0.00	0.00	0.00	"1,880.32"	0.00	0.00	0.00	0.00	0.00	-27.94	0.00	0.00	92.62	0.00	"1,945.00"	350.10	"2,295.10"	5C	IGST Input 18%	3799503411	19-11-2025	16:53:23	1.000	"1,945.00"	3000633790	10	15-11-2025	1.000	15-11-2025	19:03:22	MP2621729780	1231042671	1.000	1280443853	7071937861	MP2621729780	0185041469	19-11-2025	Manual	19-11-2025	16:49:32	0	19-11-2025	0	BLUE DART EXPRESS LIMITED	"1,944.90"		4008972453	MC2BBMRC0TB125383	91305069	Pro 6028 M BSVI HSDWF NGB 24FT	20-11-2025	20-11-2025	18-11-2025
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	10	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA203347	"SHIM,KING PIN 0.50MM THK"		87089900	20.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.58	60.40	395.98	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	20.000	335.58		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	20.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	335.68	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3799503391	18-11-2025	18:46:13	1.000	102.12		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	30	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	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%	3799503391	18-11-2025	18:46:13	1.000	341.49		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	40	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%	3799503391	18-11-2025	18:46:13	4.000	331.91		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.22	617.62	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	4.000	523.40		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	523.40	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	60	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA307545	KINGPIN BEARING		84828000	1.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.14	538.51	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	456.37		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	456.37	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	100	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	4.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"1,568.84"	0.00	0.00	0.00	0.00	0.00	-22.21	0.00	0.00	0.00	0.00	"1,546.63"	278.40	"1,825.03"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	4.000	"1,546.63"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,546.62"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	110	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	"1,033.28"	0.00	0.00	0.00	0.00	"1,033.28"	0.00	0.00	0.00	0.00	0.00	-14.63	0.00	0.00	0.00	0.00	"1,018.65"	183.36	"1,202.01"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"1,018.65"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	120	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	936.79		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	936.79	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	130	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.76	706.39	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	1.000	598.63		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	1.000	5130804085		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	598.62	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	140	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	3.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	"8,990.30"	"1,618.26"	"10,608.56"	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	3.000	"8,990.30"		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	3.000	5130804085		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"8,990.22"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	150	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	1.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	627.22	112.90	740.12	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	627.22		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	627.23	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	160	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	159.57		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	170	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%	3799503391	18-11-2025	18:46:13	1.000	817.01		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	180	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"3,435.12"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,435.12"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	190	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.16	"3,685.22"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"3,123.06"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,123.06"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	200	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	2.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	721.26		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	721.27	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	210	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	616.03		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	616.03	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	220	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.20	"2,387.58"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"2,023.38"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"2,023.38"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	230	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	ID304911	BOLT M12X1.25X45		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	10.000	287.27		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	287.23	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	250	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	4.000	0			NOS	100.00	0.00	64.75	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%	3799503391	18-11-2025	18:46:13	4.000	255.33		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	260	VE1153	VE Commercial RDC Banglore	3799	C19	PSN Automotive Marketing	ID312453	clamp exhaust		73079210	1.000	0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	884.03	159.12	"1,043.15"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	884.03		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	884.03	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	270	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	4.000	421.27		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	280	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%	3799503391	18-11-2025	18:46:13	1.000	188.30		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	290	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	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%	3799503391	18-11-2025	18:46:13	10.000	510.67		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	300	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%	3799503391	18-11-2025	18:46:13	1.000	12.77		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	310	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%	3799503391	18-11-2025	18:46:13	1.000	12.77		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	320	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.22	"1,358.47"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"1,151.25"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,151.25"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	330	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	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%	3799503391	18-11-2025	18:46:13	1.000	367.02		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	340	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	4.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	4.000	549.55		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	549.52	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	350	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	4.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	4.000	101.98		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	101.95	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	360	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%	3799503391	18-11-2025	18:46:13	1.000	"1,528.70"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	370	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%	3799503391	18-11-2025	18:46:13	1.000	354.25		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	380	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%	3799503391	18-11-2025	18:46:13	1.000	"1,136.15"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	390	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%	3799503391	18-11-2025	18:46:13	1.000	"1,120.20"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	400	VE1153	VE Commercial RDC Banglore	3799	D07	PSN Automotive Marketing	ID335052	SILICON BOOT ASSY		87089900	1.000	0			NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	0.00	-57.08	0.00	0.00	0.00	0.00	"3,974.08"	715.34	"4,689.42"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"3,974.08"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,974.08"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	410	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%	3799503391	18-11-2025	18:46:13	1.000	15.96		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	420	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"7,220.22"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"7,220.22"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	430	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	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%	3799503428	20-11-2025	12:52:35	1.000	76.59		0		0.000	18-11-2025	21:35:31	KA2611069985	1231047443	1.000	5130804085		KA2611069985	0185050770	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	440	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID356937	IC OUTLET HOSE		40091100	1.000	0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.69"	491.16	"3,219.85"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"2,728.69"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"2,728.69"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	450	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	57.20		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	57.20	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	460	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%	3799503391	18-11-2025	18:46:13	1.000	"1,043.60"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	470	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%	3799503391	18-11-2025	18:46:13	1.000	909.57		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	480	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"1,831.89"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	490	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%	3799503391	18-11-2025	18:46:13	1.000	778.72		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	500	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	3.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	3.000	"1,397.84"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	3.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	510	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	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%	3799503391	18-11-2025	18:46:13	2.000	"3,312.72"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	520	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	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%	3799503391	18-11-2025	18:46:13	1.000	532.97		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	530	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%	3799503391	18-11-2025	18:46:13	1.000	363.82		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	540	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID381492	GASKET EXHAUST		84841090	2.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	146.81		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	146.81	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	550	VE1153	VE Commercial RDC Banglore	3799	F04	PSN Automotive Marketing	ID381697	CLUTCH COVER DIA 430		87089300	1.000	0			NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	"13,031.21"	"2,345.62"	"15,376.83"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"13,031.21"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"13,031.32"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	560	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	2.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"3,897.70"	0.00	0.00	0.00	0.00	0.00	-55.19	0.00	0.00	0.00	0.00	"3,842.51"	691.66	"4,534.17"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"3,842.51"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"3,842.51"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	570	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.92	"1,376.10"	4C	CGST & SGST Input 18%	3799503407	19-11-2025	16:25:44	1.000	"1,166.18"		0		0.000	18-11-2025	17:12:05	KA2611069786	1231046142	1.000	5130804085		KA2611069786	0185049624	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"1,166.17"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	580	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"5,441.12"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"5,441.12"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	590	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID631492	KIT RAIL AND FORK 1-2		87089900	1.000	0			NOS	"3,682.00"	0.00	"2,321.71"	0.00	0.00	0.00	0.00	"2,321.71"	0.00	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	"2,288.83"	411.98	"2,700.81"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"2,288.83"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"2,288.83"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	600	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	855.30		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	855.30	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	610	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"4,962.46"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"4,962.47"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	620	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	486.74		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	630	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%	3799503391	18-11-2025	18:46:13	4.000	382.98		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	4.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	640	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	303.19		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	650	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.54	"1,229.40"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	2.000	"1,041.86"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	2.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,041.86"	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	660	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140221	BOLT FLANGE (8X1.25X12)  7T		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%	3799503391	18-11-2025	18:46:13	30.000	383.00		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	30.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071939517	DBP_BATCH	17-11-2025	04:13:46	680	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%	3799503391	18-11-2025	18:46:13	1.000	459.57		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804085		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	50	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	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%	3799503391	18-11-2025	18:46:13	10.000	223.39		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	80	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%	3799503391	18-11-2025	18:46:13	10.000	414.84		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	100	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	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%	3799503391	18-11-2025	18:46:13	10.000	510.67		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	110	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	481.64	24.08	505.72	4A	CGST & SGST Input 5%	3799503391	18-11-2025	18:46:13	1.000	481.64		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	481.64	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	240	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%	3799503391	18-11-2025	18:46:13	20.000	63.88		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	20.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	260	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%	3799503391	18-11-2025	18:46:13	5.000	223.39		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	5.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	20.000	733.46		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	20.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	733.52	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	310	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH035167	"GASKET, FUEL FILTER"		84849000	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%	3799503391	18-11-2025	18:46:13	30.000	383.00		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	30.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071939654	DBP_BATCH	17-11-2025	04:18:40	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MS810966	FUSE 15		85443000	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	10.000	159.61		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	10.000	5130804137		KA2611069414	0185045087	18-11-2025	Vector	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZROP	Pro Vehicle Off Road	7071940917	SPD379901	17-11-2025	16:06:13	10	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	ID363384	INJECTOR ASSY		84099930	3.000	0			NOS	"10,057.00"	0.00	"6,341.52"	0.00	0.00	0.00	0.00	"19,024.56"	0.00	0.00	0.00	0.00	0.00	-282.66	0.00	0.00	937.10	0.00	"19,679.00"	"3,542.22"	"23,221.22"	4C	CGST & SGST Input 18%	3799503390	18-11-2025	18:43:56	3.000	"19,678.99"	3000634420	10	17-11-2025	3.000	17-11-2025	19:07:34	KA2611069512	1231047306	3.000	5130804291	9800468392	KA2611069512	0185046176	18-11-2025		18-11-2025	16:39:01	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"19,678.56"		4008981364	MC2P2HRT0TA558524	96055108	PRO 3009 H CWC AC BSVI	19-11-2025	19-11-2025	19-11-2025
ZROP	Pro Vehicle Off Road	7071940917	SPD379901	17-11-2025	16:06:13	20	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA347513	SUCTION LINE 1		87089900	1.000	0			NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	69.14	0.00	"1,451.91"	261.34	"1,713.25"	4C	CGST & SGST Input 18%	3799503390	18-11-2025	18:43:56	1.000	"1,451.91"	3000634420	20	17-11-2025	1.000	17-11-2025	19:07:34	KA2611069512	1231047306	1.000	5130804291	9800468392	KA2611069512	0185046176	18-11-2025	Manual	18-11-2025	16:39:01	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,451.88"		4008981364	MC2P2HRT0TA558524	96055108	PRO 3009 H CWC AC BSVI	19-11-2025	19-11-2025	19-11-2025
ZFMO	FM Purchase Order	7071940993	VHEMBROM1	17-11-2025	16:32:15	10	VE1000	VE Commercial Vehicles Ltd.	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	8.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"14,205.20"	0.00	0.00	0.00	0.00	0.00	-201.15	0.00	0.00	0.00	0.00	"14,004.05"	"2,520.73"	"16,524.78"	5C	IGST Input 18%	3799503454	22-11-2025	14:39:36	8.000	"14,004.05"		0		0.000	18-11-2025	02:59:14	MP2621733266	1231047431	8.000	1212758903		MP2621733266	0185047547	22-11-2025	Manual	22-11-2025	14:11:17	0	22-11-2025	0	Delhivery Ltd	"14,004.27"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,739.34"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	20	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%	3799503427	20-11-2025	12:48:58	2.000	165.96		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	30	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%	3799503427	20-11-2025	12:48:58	2.000	261.70		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	70	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	"1,033.28"	0.00	0.00	0.00	0.00	"1,033.28"	0.00	0.00	0.00	0.00	0.00	-14.63	0.00	0.00	0.00	0.00	"1,018.65"	183.36	"1,202.01"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,018.65"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	80	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	936.79		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	936.79	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	90	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.76	706.39	4C	CGST & SGST Input 18%	3799503408	19-11-2025	16:26:51	1.000	598.63		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	1.000	5130804544		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	598.63	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	100	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%	3799503427	20-11-2025	12:48:58	1.000	"1,838.28"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	110	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	3.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	"8,990.30"	"1,618.26"	"10,608.56"	4C	CGST & SGST Input 18%	3799503408	19-11-2025	16:26:51	3.000	"8,990.30"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	3.000	5130804544		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"8,990.25"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	120	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IC349529	ANTI DUST SEAL		40169330	1.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	124.46		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	124.46	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	130	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC399556	KIT BRAKE LINING (410X200) (STD)		87089900	2.000	0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"6,574.20"	0.00	0.00	0.00	0.00	0.00	-93.09	0.00	0.00	0.00	0.00	"6,481.11"	"1,166.60"	"7,647.71"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	"6,481.11"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"6,481.12"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	140	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	159.57		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	150	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	2.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	721.26		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	721.27	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	160	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3799503427	20-11-2025	12:48:58	2.000	204.25		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	170	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	2.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.94	97.91	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	82.97		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	180	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%	3799503427	20-11-2025	12:48:58	1.000	"1,011.69"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	200	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%	3799503427	20-11-2025	12:48:58	1.000	"1,136.15"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	210	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%	3799503427	20-11-2025	12:48:58	1.000	"1,120.20"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	220	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.22	"1,450.18"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,228.96"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,228.96"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	230	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	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%	3799503427	20-11-2025	12:48:58	1.000	695.74		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	240	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	5.000	"5,218.00"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	5.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"5,218.03"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	250	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.88	"4,293.14"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	4.000	"3,638.26"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	4.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,638.25"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	260	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%	3799503427	20-11-2025	12:48:58	1.000	"1,235.09"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	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%	3799503427	20-11-2025	12:48:58	1.000	778.72		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	280	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%	3799503427	20-11-2025	12:48:58	1.000	363.82		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	290	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.92	"1,376.10"	4C	CGST & SGST Input 18%	3799503408	19-11-2025	16:26:51	1.000	"1,166.18"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	1.000	5130804544		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"1,166.17"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	300	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	2.000	0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"3,074.60"	0.00	0.00	0.00	0.00	0.00	-43.54	0.00	0.00	0.00	0.00	"3,031.06"	545.60	"3,576.66"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	"3,031.06"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,031.07"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	310	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%	3799503429	20-11-2025	12:54:37	1.000	169.15		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130804544		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	320	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	2.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.48"	"11,711.40"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	2.000	"9,924.92"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	2.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"9,924.93"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	3.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	3.000	287.23		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	3.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	287.23	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	340	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IH003237	POLYSTER FILTER		87089900	1.000	0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	151.68		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	151.68	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	350	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	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%	3799503408	19-11-2025	16:26:51	1.000	"1,528.70"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	1.000	5130804544		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	360	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%	3799503408	19-11-2025	16:26:51	1.000	"2,234.01"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	1.000	5130804544		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"2,233.99"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	380	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"4,760.70"	0.00	0.00	0.00	0.00	0.00	-67.41	0.00	0.00	0.00	0.00	"4,693.29"	844.80	"5,538.09"	4C	CGST & SGST Input 18%	3799503408	19-11-2025	16:26:51	2.000	"4,693.29"		0		0.000	18-11-2025	16:05:43	KA2611069715	1231050864	2.000	5130804544		KA2611069715	0185049329	19-11-2025	Vector	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"4,693.26"	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	400	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472069	SPLIT PIN (3X25)		87089900	30.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.68	60.42	396.10	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	30.000	335.68		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	30.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	335.68	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	410	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH001715	"MH001715, BOLT"		73181500	10.000	0			NOS	35.00	0.00	22.66	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%	3799503427	20-11-2025	12:48:58	10.000	223.39		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	10.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071941792	DBP_BATCH	18-11-2025	04:14:23	420	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%	3799503427	20-11-2025	12:48:58	1.000	459.57		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804544		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071941903	DBP_BATCH	18-11-2025	04:18:34	110	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,215.94"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804591		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZFMO	FM Purchase Order	7071941903	DBP_BATCH	18-11-2025	04:18:34	150	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID311886	"ID311886, FORK 5TH/6TH"		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.36	"1,372.42"	4C	CGST & SGST Input 18%	3799503427	20-11-2025	12:48:58	1.000	"1,163.06"		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	1.000	5130804591		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,163.06"	F							
ZFMO	FM Purchase Order	7071941903	DBP_BATCH	18-11-2025	04:18:34	240	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ME600343	"ME600343, SPRING RETURN"		73202000	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%	3799503427	20-11-2025	12:48:58	10.000	63.78		0		0.000	18-11-2025	21:37:44	KA2611069986	1231050863	10.000	5130804591		KA2611069986	0185050771	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071941903	DBP_BATCH	18-11-2025	04:18:34	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472103	SPLIT PIN (5X45)		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%	3799503429	20-11-2025	12:54:37	30.000	191.35		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	30.000	5130804591		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	20	VE1153	VE Commercial RDC Banglore	3799	J10	PSN Automotive Marketing	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	0			NOS	"50,772.00"	0.00	"36,970.02"	0.00	0.00	0.00	0.00	"36,970.02"	0.00	0.00	0.00	0.00	0.00	-523.50	0.00	0.00	0.00	0.00	"36,446.52"	"6,560.38"	"43,006.90"	4C	CGST & SGST Input 18%	3799503425	20-11-2025	12:17:00	1.000	"36,446.52"	3000635006	20	18-11-2025	1.000	19-11-2025	19:58:44	KA2611070242	1231056442	1.000	5130804769	9800468909	KA2611070242	0185054527	20-11-2025		20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"36,446.62"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	30	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID608196	DPF 3L		87089900	1.000	0			NOS	"36,976.00"	0.00	"26,924.35"	0.00	0.00	0.00	0.00	"26,924.35"	0.00	0.00	0.00	0.00	0.00	-381.25	0.00	0.00	0.00	0.00	"26,543.10"	"4,777.76"	"31,320.86"	4C	CGST & SGST Input 18%	3799503405	19-11-2025	16:20:26	1.000	"26,543.10"	3000635006	30	18-11-2025	1.000	18-11-2025	19:03:32	KA2611069842	1231052147	1.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025		19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"26,543.15"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	40	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID363800	SCR_ASSY E474_TRUCK		87089900	1.000	0			NOS	"1,08,601.00"	0.00	"79,078.65"	0.00	0.00	0.00	0.00	"79,078.65"	0.00	0.00	0.00	0.00	0.00	"-1,119.75"	0.00	0.00	0.00	0.00	"77,958.90"	"14,032.60"	"91,991.50"	4C	CGST & SGST Input 18%	3799503405	19-11-2025	16:20:26	1.000	"77,958.90"	3000635006	40	18-11-2025	1.000	18-11-2025	19:03:32	KA2611069842	1231052147	1.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025		19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"77,959.03"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	50	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	ID374960	V BAND CLAMP 10.5		87089900	1.000	0			NOS	"1,345.00"	0.00	848.10	0.00	0.00	0.00	0.00	848.10	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	836.09	150.50	986.59	4C	CGST & SGST Input 18%	3799503405	19-11-2025	16:20:26	1.000	836.09	3000635006	50	18-11-2025	1.000	18-11-2025	19:03:32	KA2611069842	1231052147	1.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025		19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	836.09		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	60	VE1153	VE Commercial RDC Banglore	3799	Acc Room	PSN Automotive Marketing	IA347598	KNUCKLE AND BUSH ASSY RH		87089900	1.000	0			NOS	"5,042.00"	0.00	"3,179.27"	0.00	0.00	0.00	0.00	"3,179.27"	0.00	0.00	0.00	0.00	0.00	-45.02	0.00	0.00	0.00	0.00	"3,134.25"	564.16	"3,698.41"	4C	CGST & SGST Input 18%	3799503405	19-11-2025	16:20:26	1.000	"3,134.25"	3000635006	70	18-11-2025	1.000	18-11-2025	19:03:32	KA2611069842	1231052147	1.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025	Manual	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"3,134.25"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	70	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA344455	ASSY DRAGLINK-SEALED		87089900	1.000	0			NOS	"3,927.00"	0.00	"2,476.20"	0.00	0.00	0.00	0.00	"2,476.20"	0.00	0.00	0.00	0.00	0.00	-35.06	0.00	0.00	0.00	0.00	"2,441.14"	439.40	"2,880.54"	4C	CGST & SGST Input 18%	3799503442	21-11-2025	11:59:24	1.000	"2,441.14"	3000635006	80	18-11-2025	1.000	20-11-2025	20:04:33	KA2611070619	1231061253	1.000	5130804769	9800468909	KA2611070619	0185058813	21-11-2025		21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,441.60"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	80	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IE320290	RADIO MOUNTING BRACKET		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3799503405	19-11-2025	16:20:26	1.000	28.59	3000635006	90	18-11-2025	1.000	18-11-2025	19:03:32	KA2611069842	1231052147	1.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025	Manual	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	28.59		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	90	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IE302372	980881 Engine harness clip		87089900	10.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	142.95	25.74	168.69	4C	CGST & SGST Input 18%	3799503405	19-11-2025	16:20:26	10.000	142.95	3000635006	100	18-11-2025	10.000	18-11-2025	19:03:32	KA2611069842	1231052147	10.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025		19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	142.98		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	100	VE1153	VE Commercial RDC Banglore	3799	E01	PSN Automotive Marketing	IE322098	"EXTENSION, FEEDER"		85182900	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%	3799503405	19-11-2025	16:20:26	1.000	191.49	3000635006	110	18-11-2025	1.000	18-11-2025	19:03:32	KA2611069842	1231052147	1.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025	Manual	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	191.49		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942944	SPD379902	18-11-2025	16:08:52	110	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE325015	WIRING HARNESS MUSIC SYSTEM PIGTAIL DE-F		85443000	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%	3799503405	19-11-2025	16:20:26	1.000	462.76	3000635006	130	18-11-2025	1.000	18-11-2025	19:03:32	KA2611069842	1231052147	1.000	5130804769	9800468909	KA2611069842	0185050221	19-11-2025	Manual	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	462.76		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071942947	RFC_XIP	18-11-2025	16:09:08	30	VE1000	VE Commercial Vehicles Ltd.	3799		PSN Automotive Marketing	2224644448	Turbocharger KIT 240HP OBDI		84841090	1.000	0			NOS	"37,840.00"	0.00	"24,499.80"	0.00	0.00	0.00	0.00	"24,499.80"	0.00	0.00	0.00	0.00	0.00	-346.92	0.00	0.00	0.00	0.00	"24,152.88"	"4,347.52"	"28,500.40"	5C	IGST Input 18%	3799503409	19-11-2025	16:33:01	1.000	"24,152.88"	3000635006	150	18-11-2025	1.000	18-11-2025	22:24:27	MP2621734730	1231053275	1.000	1215330610	7071942944	MP2621734730	0185050857		Manual	24-11-2025	15:06:59	-5		0	Safexpress Private Limited	"24,152.48"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZROP	Pro Vehicle Off Road	7071943061	SPD378302	18-11-2025	16:54:16	10	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA307545	KINGPIN BEARING		84828000	1.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	22.80	0.00	478.85	86.20	565.05	4C	CGST & SGST Input 18%	3799503396	19-11-2025	14:11:49	1.000	478.85	3000635053	30	18-11-2025	1.000	18-11-2025	19:36:16	KA2611069888	1231052325	1.000	5130804799	9800468949	KA2611069888	0185050405	19-11-2025	Manual	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	478.80	F	4008981364	MC2P2HRT0TA558524	96055108	PRO 3009 H CWC AC BSVI	20-11-2025	20-11-2025	20-11-2025
ZROP	Pro Vehicle Off Road	7071943085	SPD379902	18-11-2025	16:59:33	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IC355318	APDA INLET PIPE 1		87089900	1.000	0			NOS	"3,208.00"	0.00	"2,022.82"	0.00	0.00	0.00	0.00	"2,022.82"	0.00	0.00	0.00	0.00	0.00	-30.05	0.00	0.00	99.64	0.00	"2,092.41"	376.64	"2,469.05"	4C	CGST & SGST Input 18%	3799503395	19-11-2025	14:11:42	1.000	"2,092.41"	3000635059	10	18-11-2025	1.000	18-11-2025	19:39:45	KA2611069895	1231052343	1.000	5130804812	9800468980	KA2611069895	0185050427	19-11-2025	Manual	19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"2,092.43"		4008942056	MC2CAJRC0RK120318	99259294	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#	20-11-2025	20-11-2025	20-11-2025
ZROP	Pro Vehicle Off Road	7071943085	SPD379902	18-11-2025	16:59:33	20	VE1153	VE Commercial RDC Banglore	3799	E-30	PSN Automotive Marketing	IA223336	"IA223336,PINION DIFFERENTIAL - 440 DH (M"		87089900	4.000	0			NOS	"1,309.00"	0.00	825.40	0.00	0.00	0.00	0.00	"3,301.60"	0.00	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	162.63	0.00	"3,415.18"	614.74	"4,029.92"	4C	CGST & SGST Input 18%	3799503395	19-11-2025	14:11:42	4.000	"3,415.18"	3000635059	30	18-11-2025	4.000	18-11-2025	19:39:45	KA2611069895	1231052343	4.000	5130804812	9800468980	KA2611069895	0185050427	19-11-2025		19-11-2025	13:07:36	0	19-11-2025	0	ARC Parcel Service Pvt Ltd	"3,415.19"		4008942056	MC2CAJRC0RK120318	99259294	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#	20-11-2025	20-11-2025	20-11-2025
ZROP	Pro Vehicle Off Road	7071943320	SPD378302	18-11-2025	18:11:51	10	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	2.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	330.40	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	16.27	0.00	341.76	61.52	403.28	4C	CGST & SGST Input 18%	3799503424	20-11-2025	12:15:57	2.000	341.76	3000635115	10	18-11-2025	2.000	19-11-2025	19:12:28	KA2611070186	1231057229	2.000	5130804854	9800469026	KA2611070186	0185054238	20-11-2025	Manual	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	325.36		4008975652	MC2ESJRC0LH179336	99602108	Pro 2114XP G FSD 17FT BS6 NGB 5S	21-11-2025	21-11-2025	21-11-2025
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	10	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA202434	COTTER PIN FR. AXLE - HCV		87089900	2.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.58	30.88	202.46	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	171.58		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	171.58	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	20	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	191.46		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	3.000	248.93		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	3.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	248.93	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	3.000	392.55		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	3.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	392.55	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	50	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	5.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.16	715.55	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	5.000	606.39		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	5.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	60	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA306100	CHECK LINK-KIT		87089900	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	403.44		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	403.44	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	70	VE1153	VE Commercial RDC Banglore	3799	I06	PSN Automotive Marketing	IA306407	GLASS ASSY DOOR LH		70071100	1.000	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	928.71		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	928.71	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	80	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	1.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	85.79		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	85.79	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	90	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA309111	PROXIMITY MIRROR		70091010	1.000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	453.18		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	453.19	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	100	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	62.78		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	62.78	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	110	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	538.33	96.90	635.23	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	538.33		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	538.33	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	120	VE1153	VE Commercial RDC Banglore	3799	H02	PSN Automotive Marketing	IA325738	DAMPER WITH COIL SPRING		87089900	1.000	0			NOS	"5,134.00"	0.00	"3,237.29"	0.00	0.00	0.00	0.00	"3,237.29"	0.00	0.00	0.00	0.00	0.00	-45.84	0.00	0.00	0.00	0.00	"3,191.45"	574.46	"3,765.91"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"3,191.45"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,191.45"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	130	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA333118	"SHIM, KINGPINHD 0.65MM THK"		73182990	10.000	0			NOS	55.00	0.00	35.61	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%	3799503429	20-11-2025	12:54:37	10.000	351.06		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	10.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	140	VE1153	VE Commercial RDC Banglore	3799	E32	PSN Automotive Marketing	IA334110	"THURST BEARING KP, STANDARD"		84828000	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	421.27		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	170	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	2.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.74	181.89	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	154.15		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	180	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		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%	3799503429	20-11-2025	12:54:37	1.000	520.21		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	200	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	3.000	248.93		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	3.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	248.93	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	210	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	0			NOS	"3,374.00"	0.00	"2,127.50"	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"2,097.37"	377.52	"2,474.89"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"2,097.37"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,097.37"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	220	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	2.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"2,466.82"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.89"	437.74	"2,869.63"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"2,431.89"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805053		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,431.89"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	230	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%	3799503423	20-11-2025	12:14:57	1.000	"2,677.62"		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130805053		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,677.59"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	240	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	3.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	"8,990.30"	"1,618.26"	"10,608.56"	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	3.000	"8,990.30"		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	3.000	5130805053		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"8,990.20"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	250	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	"1,343.35"	241.80	"1,585.15"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,343.35"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,343.35"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	260	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC399556	KIT BRAKE LINING (410X200) (STD)		87089900	1.000	0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"3,287.10"	0.00	0.00	0.00	0.00	0.00	-46.55	0.00	0.00	0.00	0.00	"3,240.55"	583.30	"3,823.85"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"3,240.55"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,240.55"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	270	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC557494	SLIPPER PAD		87089900	2.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"2,370.90"	0.00	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	"2,337.33"	420.72	"2,758.05"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"2,337.33"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805053		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,337.34"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	280	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	159.57		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	290	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	535.22		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	535.22	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	300	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%	3799503429	20-11-2025	12:54:37	1.000	817.01		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	310	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.16	"3,685.22"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"3,123.06"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,123.06"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	320	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%	3799503429	20-11-2025	12:54:37	1.000	102.12		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	330	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,018.07"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	350	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	658.94		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	360	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	658.94		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	370	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	2.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"3,057.41"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,057.41"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	380	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%	3799503429	20-11-2025	12:54:37	3.000	"3,408.45"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	3.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	390	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%	3799503429	20-11-2025	12:54:37	1.000	"1,120.20"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	400	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	2.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	"4,282.11"	770.78	"5,052.89"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"4,282.11"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,282.12"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	410	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"8,106.28"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"8,106.29"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	420	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	"4,117.66"	741.18	"4,858.84"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	16.000	"4,117.66"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	16.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,117.67"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	430	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.32	500.27	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	423.95		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	423.95	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	440	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"2,087.20"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,087.21"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	450	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"1,819.13"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	460	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"1,831.89"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	470	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	621.63		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	621.63	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	480	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	3.000	"2,336.15"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	3.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,336.15"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	490	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	931.89		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	931.90	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	500	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	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%	3799503429	20-11-2025	12:54:37	2.000	"3,312.72"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	510	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%	3799503429	20-11-2025	12:54:37	1.000	363.82		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	520	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,921.25"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	530	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"9,266.00"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"9,266.01"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	540	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"1,303.56"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,303.56"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	550	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	1.000	"4,962.46"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	1.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,962.47"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	570	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	2.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"2,402.06"	0.00	0.00	0.00	0.00	0.00	-34.01	0.00	0.00	0.00	0.00	"2,368.05"	426.24	"2,794.29"	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	2.000	"2,368.05"		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	2.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,368.06"	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	580	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	5.000	0			NOS	150.00	0.00	97.12	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%	3799503429	20-11-2025	12:54:37	5.000	478.72		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	5.000	5130805053		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	600	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%	3799503423	20-11-2025	12:14:57	2.000	485.09		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	2.000	5130805053		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	485.09	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	620	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	1.000	389.36		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	1.000	5130805053		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	389.35	F							
ZFMO	FM Purchase Order	7071943846	DBP_BATCH	19-11-2025	04:13:23	630	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.76	595.02	4C	CGST & SGST Input 18%	3799503423	20-11-2025	12:14:57	2.000	504.26		0		0.000	19-11-2025	20:45:32	KA2611070307	1231055641	2.000	5130805053		KA2611070307	0185054796	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	504.24	F							
ZFMO	FM Purchase Order	7071943978	DBP_BATCH	19-11-2025	04:18:00	70	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,215.94"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805103		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZFMO	FM Purchase Order	7071943978	DBP_BATCH	19-11-2025	04:18:00	240	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%	3799503429	20-11-2025	12:54:37	5.000	223.39		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	5.000	5130805103		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071943978	DBP_BATCH	19-11-2025	04:18:00	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MS810966	FUSE 15		85443000	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799503429	20-11-2025	12:54:37	10.000	159.61		0		0.000	19-11-2025	14:36:17	KA2611070032	1231055599	10.000	5130805103		KA2611070032	0185052867	20-11-2025	Vector	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZROP	Pro Vehicle Off Road	7071945207	SPD379902	19-11-2025	17:03:28	10	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	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	-10.10	0.00	0.00	33.49	0.00	703.19	126.58	829.77	4C	CGST & SGST Input 18%	3799503422	20-11-2025	12:14:10	30.000	703.19	3000635732	20	19-11-2025	30.000	19-11-2025	20:01:37	KA2611070246	1231057138	30.000	5130805291	9800469521	KA2611070246	0185054542	20-11-2025	Manual	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	703.40	F	4008993196	MC2EPDRC0RCB46173	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*	21-11-2025	21-11-2025	21-11-2025
ZROP	Pro Vehicle Off Road	7071945207	SPD379902	19-11-2025	17:03:28	20	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IE332173	CABLE HARNESS ASSEMBLY		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.93	0.00	0.00	32.92	0.00	691.39	124.46	815.85	4C	CGST & SGST Input 18%	3799503422	20-11-2025	12:14:10	1.000	691.39	3000635732	30	19-11-2025	1.000	19-11-2025	20:01:37	KA2611070246	1231057138	1.000	5130805291	9800469521	KA2611070246	0185054542	20-11-2025	Manual	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	691.56		4008993196	MC2EPDRC0RCB46173	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*	21-11-2025	21-11-2025	21-11-2025
ZACC	Accident Order	7071945240	SPD379901	19-11-2025	17:16:25	10	VE1153	VE Commercial RDC Banglore	3799	I06	PSN Automotive Marketing	IA208768	GLASS WINDOW LH (HCV)		70071100	1.000	0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	4C	CGST & SGST Input 18%	3799503421	20-11-2025	12:13:20	1.000	587.23	3000635736	10	19-11-2025	1.000	19-11-2025	19:51:50	KA2611070232	1231057189	1.000	5130805300	9800469536	KA2611070232	0185054473	20-11-2025	Manual	20-11-2025	11:40:48	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	587.30		4008991502	MC2ERGRC0NA199979	99302998	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			
ZROP	Pro Vehicle Off Road	7071945564	SPD379902	19-11-2025	18:36:00	10	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	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	-25.54	0.00	0.00	84.67	0.00	"1,778.13"	320.06	"2,098.19"	4C	CGST & SGST Input 18%	3799503443	21-11-2025	12:00:12	3.000	"1,778.13"	3000635894	10	19-11-2025	3.000	20-11-2025	20:00:34	KA2611070604	1231062576	3.000	5130805356	9800469631	KA2611070604	0185058780	21-11-2025	Manual	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,694.96"	F	4008989820	MC2BESRC0LK066369	91701176	Pro 6042 S BS6 CBC NGB 29FT ET9S	22-11-2025	22-11-2025	22-11-2025
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	10	VE1153	VE Commercial RDC Banglore	3799	L21	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,031.28"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,031.28"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	20	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	2224619092	O ring		40169390	2.000	0			NOS	480.00	0.00	310.78	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%	3799503444	21-11-2025	12:03:47	2.000	612.76		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	30	VE1153	VE Commercial RDC Banglore	3799	E30	PSN Automotive Marketing	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"3,823.36"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"3,823.36"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	40	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	2.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"3,528.64"	0.00	0.00	0.00	0.00	0.00	-49.97	0.00	0.00	0.00	0.00	"3,478.67"	626.16	"4,104.83"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"3,478.67"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"3,478.69"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	50	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	626.78	0.00	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	617.90	111.22	729.12	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	617.90		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	617.89	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	60	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.76	404.91	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	4.000	343.15		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	4.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	343.14	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	70	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IA206431	BEARING PINION PILOT  HCV		84825011	1.000	0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.22	"1,502.61"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,273.39"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,273.39"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	80	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	2.000	0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	131.79	23.72	155.51	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	131.79		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	131.79	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	82.98		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	100	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%	3799503444	21-11-2025	12:03:47	2.000	261.70		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	110	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	240.57		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805541		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	120	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	1.000	0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	839.35		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	839.35	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	160	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC307441	PIN-SUSPENSION FRONT-HCV		87089900	1.000	0			NOS	755.00	0.00	476.07	0.00	0.00	0.00	0.00	476.07	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.33	84.48	553.81	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	469.33		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	469.33	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	170	VE1153	VE Commercial RDC Banglore	3799	L31	PSN Automotive Marketing	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	2.000	"8,482.88"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	2.000	5130805541		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"8,482.85"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	190	VE1153	VE Commercial RDC Banglore	3799	J09	PSN Automotive Marketing	IC515496	A FRAME BUSH		40169390	1.000	0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.67"	398.10	"2,609.77"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"2,211.67"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,211.68"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	200	VE1153	VE Commercial RDC Banglore	3799	COUNTER03	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	258.51		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	210	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%	3799503444	21-11-2025	12:03:47	2.000	529.77		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	220	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%	3799503444	21-11-2025	12:03:47	1.000	360.63		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	230	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.84	79.90	523.74	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	443.84		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	443.84	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	240	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	3.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.14	361.51	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	3.000	306.37		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	3.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	306.38	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	250	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	ID307530	FILLER INSERT		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%	3799503444	21-11-2025	12:03:47	1.000	"1,656.36"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	260	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	386.66		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805541		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	386.66	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	270	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%	3799503444	21-11-2025	12:03:47	1.000	188.30		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	280	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -		68129922	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	41.48		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130805541		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	41.48	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	290	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	3.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	418.08	0.00	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	412.16	74.18	486.34	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	3.000	412.16		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	3.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	412.14	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	300	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	3.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	77.58	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.48	13.76	90.24	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	3.000	76.48		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	3.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	76.46	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	310	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%	3799503444	21-11-2025	12:03:47	1.000	"1,528.70"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	320	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%	3799503444	21-11-2025	12:03:47	1.000	354.25		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	330	VE1153	VE Commercial RDC Banglore	3799	F21	PSN Automotive Marketing	ID334229	FAN		87089900	1.000	0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,973.67"	355.26	"2,328.93"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,973.67"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,973.67"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	340	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%	3799503444	21-11-2025	12:03:47	3.000	"3,408.45"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	3.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"3,408.48"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	350	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%	3799503444	21-11-2025	12:03:47	2.000	"2,240.40"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"2,240.41"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	360	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%	3799503444	21-11-2025	12:03:47	1.000	15.96		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	370	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	2.000	0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"4,364.72"	0.00	0.00	0.00	0.00	0.00	-61.80	0.00	0.00	0.00	0.00	"4,302.92"	774.52	"5,077.44"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"4,302.92"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"4,302.93"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	380	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	5.000	0			NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"1,305.25"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,286.77"	231.62	"1,518.39"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	5.000	"1,286.77"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	5.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,286.78"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	390	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355213	"GASKET, EXHAUST MANIFOLD"		87089900	1.000	0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.14	78.32	513.46	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	435.14		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	435.14	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	400	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.76	181.93	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	154.17		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	410	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	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%	3799503444	21-11-2025	12:03:47	1.000	695.74		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	420	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%	3799503444	21-11-2025	12:03:47	1.000	788.29		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	430	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%	3799503444	21-11-2025	12:03:47	1.000	"1,043.60"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	440	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%	3799503444	21-11-2025	12:03:47	1.000	909.57		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	450	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%	3799503444	21-11-2025	12:03:47	1.000	925.52		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	925.52	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	460	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%	3799503444	21-11-2025	12:03:47	1.000	915.94		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	470	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%	3799503444	21-11-2025	12:03:47	1.000	"1,235.09"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	480	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	2.000	"1,557.43"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	490	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%	3799503444	21-11-2025	12:03:47	1.000	465.95		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	500	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	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%	3799503444	21-11-2025	12:03:47	2.000	"3,312.72"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	510	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302355	OIL PRESSURE SENSOR		90262000	1.000	0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,969.13"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,969.13"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	520	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	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%	3799503444	21-11-2025	12:03:47	1.000	"1,024.46"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	530	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER		85122010	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,091.47"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	540	VE1153	VE Commercial RDC Banglore	3799	E08	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	679.78		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	679.78	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	550	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,515.53"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,515.53"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	570	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL		84822011	1.000	0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	"1,512.74"	272.30	"1,785.04"	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	1.000	"1,512.74"		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	1.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,512.75"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	580	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%	3799503444	21-11-2025	12:03:47	2.000	191.49		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	600	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	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%	3799503453	22-11-2025	11:28:07	1.000	"1,528.70"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	1.000	5130805541		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	610	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	5.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	"1,230.15"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.73"	218.30	"1,431.03"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	5.000	"1,212.73"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	5.000	5130805541		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,212.75"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	620	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"7,141.05"	0.00	0.00	0.00	0.00	0.00	-101.12	0.00	0.00	0.00	0.00	"7,039.93"	"1,267.18"	"8,307.11"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	3.000	"7,039.93"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	3.000	5130805541		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"7,039.93"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	630	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	0			NOS	610.00	0.00	394.95	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%	3799503453	22-11-2025	11:28:07	3.000	"1,168.07"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	3.000	5130805541		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,168.07"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	640	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	4.000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	"1,008.51"	181.54	"1,190.05"	4C	CGST & SGST Input 18%	3799503453	22-11-2025	11:28:07	4.000	"1,008.51"		0		0.000	20-11-2025	20:50:08	KA2611070694	1231060617	4.000	5130805541		KA2611070694	0185059034	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,008.49"	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	650	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%	3799503444	21-11-2025	12:03:47	2.000	114.89		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	660	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%	3799503444	21-11-2025	12:03:47	2.000	223.41		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	2.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071945953	DBP_BATCH	20-11-2025	04:12:57	670	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472304	"PIN,SNAP 8"		87082900	30.000	0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	74.53	13.42	87.95	4C	CGST & SGST Input 18%	3799503444	21-11-2025	12:03:47	30.000	74.53		0		0.000	20-11-2025	16:46:36	KA2611070428	1231060556	30.000	5130805541		KA2611070428	0185057683	21-11-2025	Vector	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	74.59	F							
ZFMO	FM Purchase Order	7071946092	DBP_BATCH	20-11-2025	04:17:50	160	VE1153	VE Commercial RDC Banglore	3799	L31	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%	3799503467	23-11-2025	15:15:31	2.000	"3,919.09"		0		0.000	21-11-2025	21:15:28	KA2611071093	1231065442	2.000	5130805592		KA2611071093	0185062891	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"3,919.12"	F							
ZFMO	FM Purchase Order	7071946092	DBP_BATCH	20-11-2025	04:17:50	170	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503467	23-11-2025	15:15:31	2.000	"3,501.01"		0		0.000	21-11-2025	21:15:28	KA2611071093	1231065442	2.000	5130805592		KA2611071093	0185062891	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"3,501.02"	F							
ZFMO	FM Purchase Order	7071946092	DBP_BATCH	20-11-2025	04:17:50	180	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	4.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"7,102.60"	0.00	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	0.00	0.00	"7,002.03"	"1,260.36"	"8,262.39"	4C	CGST & SGST Input 18%	3799503467	23-11-2025	15:15:31	4.000	"7,002.03"		0		0.000	21-11-2025	21:15:28	KA2611071093	1231065442	4.000	5130805592		KA2611071093	0185062891	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"7,002.07"	F							
ZACC	Accident Order	7071947222	SPD379902	20-11-2025	16:04:57	10	VE1153	VE Commercial RDC Banglore	3799	G18	PSN Automotive Marketing	IE311278	FRONT CHASSIS HARNESS		85443000	1.000	0			NOS	"18,090.00"	0.00	"11,712.51"	0.00	0.00	0.00	0.00	"11,712.51"	0.00	0.00	0.00	0.00	0.00	-165.85	0.00	0.00	0.00	0.00	"11,546.66"	"2,078.40"	"13,625.06"	4C	CGST & SGST Input 18%	3799503439	21-11-2025	11:52:09	1.000	"11,546.66"	3000636263	10	20-11-2025	1.000	20-11-2025	18:48:42	KA2611070490	1231061760	1.000	5130805769	9800469949	KA2611070490	0185058355	21-11-2025	Manual	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"11,546.62"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071947222	SPD379902	20-11-2025	16:04:57	20	VE1153	VE Commercial RDC Banglore	3799	G19	PSN Automotive Marketing	IE311281	BODY HARNESS		85443000	1.000	0			NOS	"24,145.00"	0.00	"15,632.86"	0.00	0.00	0.00	0.00	"15,632.86"	0.00	0.00	0.00	0.00	0.00	-221.36	0.00	0.00	0.00	0.00	"15,411.50"	"2,774.08"	"18,185.58"	4C	CGST & SGST Input 18%	3799503439	21-11-2025	11:52:09	1.000	"15,411.50"	3000636263	20	20-11-2025	1.000	20-11-2025	18:48:42	KA2611070490	1231061760	1.000	5130805769	9800469949	KA2611070490	0185058355	21-11-2025	Manual	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"15,411.44"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071947222	SPD379902	20-11-2025	16:04:57	30	VE1153	VE Commercial RDC Banglore	3799	E07	PSN Automotive Marketing	IE331753	Cabin Harness BSVI Base		85443000	1.000	0			NOS	"41,035.00"	0.00	"26,568.42"	0.00	0.00	0.00	0.00	"26,568.42"	0.00	0.00	0.00	0.00	0.00	-376.21	0.00	0.00	0.00	0.00	"26,192.21"	"4,714.60"	"30,906.81"	4C	CGST & SGST Input 18%	3799503439	21-11-2025	11:52:09	1.000	"26,192.21"	3000636263	40	20-11-2025	1.000	20-11-2025	18:48:42	KA2611070490	1231061760	1.000	5130805769	9800469949	KA2611070490	0185058355	21-11-2025	Manual	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"26,192.10"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071947222	SPD379902	20-11-2025	16:04:57	40	VE1153	VE Commercial RDC Banglore	3799	L01	PSN Automotive Marketing	IE331713	FRONT CHASSIS HARNESS		85443000	1.000	0			NOS	"14,080.00"	0.00	"9,116.20"	0.00	0.00	0.00	0.00	"9,116.20"	0.00	0.00	0.00	0.00	0.00	-129.09	0.00	0.00	0.00	0.00	"8,987.11"	"1,617.68"	"10,604.79"	4C	CGST & SGST Input 18%	3799503439	21-11-2025	11:52:09	1.000	"8,987.11"	3000636263	50	20-11-2025	1.000	20-11-2025	18:48:42	KA2611070490	1231061760	1.000	5130805769	9800469949	KA2611070490	0185058355	21-11-2025		21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"8,987.08"		4008939887	MC2CAJRC0PL100732	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZROP	Pro Vehicle Off Road	7071947328	SPD379901	20-11-2025	16:43:19	10	VE1153	VE Commercial RDC Banglore	3799	E08	PSN Automotive Marketing	ID601730	HOSE VENT LINE RADIATOR		87089900	1.000	0			NOS	"1,617.00"	0.00	"1,019.61"	0.00	0.00	0.00	0.00	"1,019.61"	0.00	0.00	0.00	0.00	0.00	-15.15	0.00	0.00	50.22	0.00	"1,054.68"	189.84	"1,244.52"	4C	CGST & SGST Input 18%	3799503441	21-11-2025	11:53:24	1.000	"1,054.68"	3000636276	10	20-11-2025	1.000	20-11-2025	20:05:57	KA2611070626	1231062082	1.000	5130805793	9800470005	KA2611070626	0185058826	21-11-2025	Manual	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	"1,055.16"		4008995559	MC265CRC0DA263737	81102998	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	22-11-2025	22-11-2025	22-11-2025
ZROP	Pro Vehicle Off Road	7071947803	SPD379902	20-11-2025	19:12:43	10	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC503258	FLAT U BOLT FRONT		87089900	1.000	0			NOS	"1,041.00"	0.00	656.41	0.00	0.00	0.00	0.00	656.41	0.00	0.00	0.00	0.00	0.00	-9.75	0.00	0.00	32.33	0.00	678.99	122.22	801.21	4C	CGST & SGST Input 18%	3799503440	21-11-2025	11:52:48	1.000	678.99	3000636499	10	20-11-2025	1.000	20-11-2025	20:38:26	KA2611070689	1231062900	1.000	5130805895	9800470166	KA2611070689	0185058993	21-11-2025	Manual	21-11-2025	10:46:07	0	21-11-2025	0	ARC Parcel Service Pvt Ltd	678.78	F	4008998225	MC2EPDRC0TJB81811	94951653	Pro2095XPT D FBT BSVI LY PRM STCUP AC	22-11-2025	22-11-2025	22-11-2025
ZROP	Pro Vehicle Off Road	7071947863	SPD379902	20-11-2025	20:31:20	10	VE1153	VE Commercial RDC Banglore	3799	E35	PSN Automotive Marketing	IA803096	FRONT HUB CAP		87089900	1.000	0			NOS	"1,857.00"	0.00	"1,170.95"	0.00	0.00	0.00	0.00	"1,170.95"	0.00	0.00	0.00	0.00	0.00	-17.40	0.00	0.00	57.68	0.00	"1,211.23"	218.02	"1,429.25"	4C	CGST & SGST Input 18%	3799503452	22-11-2025	11:26:28	1.000	"1,211.23"	3000636562	10	20-11-2025	1.000	21-11-2025	14:38:03	KA2611070769	1231063149	1.000	5130805906	9800470187	KA2611070769	0185061083	22-11-2025	Manual	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,210.98"		4008998225	MC2EPDRC0TJB81811	94951653	Pro2095XPT D FBT BSVI LY PRM STCUP AC	22-11-2025	22-11-2025	23-11-2025
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	10	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	2221492627	GASKET		40169390	1.000	0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"2,154.23"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,154.24"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	20	VE1153	VE Commercial RDC Banglore	3799	L21	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,031.28"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,031.28"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	30	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%	3799503448	22-11-2025	10:54:35	1.000	"1,251.05"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3799503448	22-11-2025	10:54:35	1.000	102.12		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	50	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	2.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"3,528.64"	0.00	0.00	0.00	0.00	0.00	-49.97	0.00	0.00	0.00	0.00	"3,478.67"	626.16	"4,104.83"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	2.000	"3,478.67"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	2.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"3,478.69"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	60	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	1.000	0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	0.00	-0.95	0.00	0.00	0.00	0.00	65.89	11.86	77.75	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	65.89		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	65.89	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	3.000	248.93		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	3.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	248.93	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	3.000	392.55		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	3.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	392.55	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	90	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%	3799503448	22-11-2025	10:54:35	5.000	255.33		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	5.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	140	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%	3799503448	22-11-2025	10:54:35	2.000	165.96		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	2.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	150	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IC340781	REPAIR KIT SBA 24/24		87089900	1.000	0			NOS	"2,157.00"	0.00	"1,360.12"	0.00	0.00	0.00	0.00	"1,360.12"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,340.86"	241.36	"1,582.22"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,340.86"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,340.86"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	160	VE1153	VE Commercial RDC Banglore	3799	K38	PSN Automotive Marketing	IC358018	ASSY PIVOT PIN & PLATE		40091100	1.000	0			NOS	"4,285.00"	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	"2,735.08"	492.32	"3,227.40"	4C	CGST & SGST Input 18%	3799503474	23-11-2025	15:31:06	1.000	"2,735.08"		0		0.000	21-11-2025	21:06:16	KA2611071073	1231066004	1.000	5130806064		KA2611071073	0185062848	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"2,734.68"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	170	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	3.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"1,628.73"	0.00	0.00	0.00	0.00	0.00	-23.06	0.00	0.00	0.00	0.00	"1,605.67"	289.02	"1,894.69"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	3.000	"1,605.67"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	3.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,605.67"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	180	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%	3799503448	22-11-2025	10:54:35	1.000	360.63		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	190	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%	3799503448	22-11-2025	10:54:35	1.000	102.12		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	200	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	658.94		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	210	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%	3799503448	22-11-2025	10:54:35	1.000	"1,755.30"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,755.31"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	220	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID323264	DIFF. OIL SEAL		40169330	1.000	0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	"1,155.31"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,155.31"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	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%	3799503448	22-11-2025	10:54:35	2.000	"2,272.30"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	2.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	240	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%	3799503448	22-11-2025	10:54:35	1.000	"1,120.20"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	250	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%	3799503448	22-11-2025	10:54:35	1.000	"2,141.06"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	260	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	3.000	"3,130.80"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	3.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"3,130.82"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	270	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.16	"3,219.86"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	3.000	"2,728.70"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	3.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,728.70"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	280	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%	3799503448	22-11-2025	10:54:35	1.000	"1,235.09"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	3.000	"2,336.15"		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	3.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,336.16"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	310	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%	3799503448	22-11-2025	10:54:35	2.000	191.49		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	2.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	320	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	IF000751	BEARING BALL		84821011	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%	3799503448	22-11-2025	10:54:35	1.000	708.50		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	708.50	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	330	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3799503468	23-11-2025	15:17:55	1.000	"3,908.32"		0		0.000	22-11-2025	19:45:47	KA2611071415	1231070294	1.000	5130806064		KA2611071415	0185066539	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"3,908.08"	F							
ZFMO	FM Purchase Order	7071948083	DBP_BATCH	21-11-2025	04:13:44	340	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	303.19		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130806064		KA2611070793	0185061382	22-11-2025	Vector	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071948204	DBP_BATCH	21-11-2025	04:17:56	290	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%	3799503475	23-11-2025	15:40:45	20.000	127.57		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	20.000	5130806111		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZROP	Pro Vehicle Off Road	7071949182	SPD379902	21-11-2025	14:51:20	10	VE1153	VE Commercial RDC Banglore	3799	E35	PSN Automotive Marketing	IA803096	FRONT HUB CAP		87089900	1.000	0			NOS	"1,857.00"	0.00	"1,170.95"	0.00	0.00	0.00	0.00	"1,170.95"	0.00	0.00	0.00	0.00	0.00	-17.40	0.00	0.00	57.68	0.00	"1,211.23"	218.02	"1,429.25"	4C	CGST & SGST Input 18%	3799503449	22-11-2025	11:09:15	1.000	"1,211.23"	3000636775	10	21-11-2025	1.000	21-11-2025	16:50:09	KA2611070814	1231066175	1.000	5130806248	9800470375	KA2611070814	0185061689	22-11-2025	Manual	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,211.30"		4009003241	MC2BESRC0NB077365	91701176	Pro 6042 S BS6 CBC NGB 29FT ET9S	23-11-2025	23-11-2025	23-11-2025
ZROP	Pro Vehicle Off Road	7071949182	SPD379902	21-11-2025	14:51:20	20	VE1153	VE Commercial RDC Banglore	3799	A CORNER	PSN Automotive Marketing	2222717508	OIL PAN		87089900	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-69.05	0.00	0.00	228.91	0.00	"4,807.07"	865.28	"5,672.35"	4C	CGST & SGST Input 18%	3799503449	22-11-2025	11:09:15	1.000	"4,807.07"	3000636775	20	21-11-2025	1.000	21-11-2025	16:50:09	KA2611070814	1231066175	1.000	5130806248	9800470375	KA2611070814	0185061689	22-11-2025		22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"4,807.34"		4009003241	MC2BESRC0NB077365	91701176	Pro 6042 S BS6 CBC NGB 29FT ET9S	23-11-2025	23-11-2025	23-11-2025
ZROP	Pro Vehicle Off Road	7071949182	SPD379902	21-11-2025	14:51:20	30	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	ID203141	HEAD WATER SEPERATOR (HCV)		87089900	1.000	0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	674.06	0.00	0.00	0.00	0.00	0.00	-10.01	0.00	0.00	33.20	0.00	697.25	125.50	822.75	4C	CGST & SGST Input 18%	3799503449	22-11-2025	11:09:15	1.000	697.25	3000636775	30	21-11-2025	1.000	21-11-2025	16:50:09	KA2611070814	1231066175	1.000	5130806248	9800470375	KA2611070814	0185061689	22-11-2025		22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	697.28		4009003241	MC2BESRC0NB077365	91701176	Pro 6042 S BS6 CBC NGB 29FT ET9S	23-11-2025	23-11-2025	23-11-2025
ZROP	Pro Vehicle Off Road	7071949182	SPD379902	21-11-2025	14:51:20	40	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC345296	FLAT U BOLT FRONT		73181500	2.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	0.00	-20.59	0.00	0.00	68.25	0.00	"1,433.22"	257.98	"1,691.20"	4C	CGST & SGST Input 18%	3799503449	22-11-2025	11:09:15	2.000	"1,433.22"	3000636775	40	21-11-2025	2.000	21-11-2025	16:50:09	KA2611070814	1231066175	2.000	5130806248	9800470375	KA2611070814	0185061689	22-11-2025	Manual	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,433.30"		4009003241	MC2BESRC0NB077365	91701176	Pro 6042 S BS6 CBC NGB 29FT ET9S	23-11-2025	23-11-2025	23-11-2025
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	20	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	2224193473	BELT TENSIONER		84835090	1.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,975.51"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,975.50"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	30	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%	3799503475	23-11-2025	15:40:45	2.000	204.25		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	2.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	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%	3799503475	23-11-2025	15:40:45	4.000	280.85		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	4.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	50	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	240.57		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	110	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	159.57		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	10.000	574.45		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	10.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	130	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,018.07"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	140	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID309848	POLY V BELT		40103590	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%	3799503475	23-11-2025	15:40:45	1.000	360.63		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	160	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%	3799503475	23-11-2025	15:40:45	1.000	12.77		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	170	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%	3799503475	23-11-2025	15:40:45	1.000	12.77		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	180	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	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%	3799503475	23-11-2025	15:40:45	1.000	367.02		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	190	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%	3799503475	23-11-2025	15:40:45	1.000	"1,136.15"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	200	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	57.20		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	57.20	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	210	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%	3799503475	23-11-2025	15:40:45	1.000	"1,043.60"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	220	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%	3799503475	23-11-2025	15:40:45	1.000	909.57		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	230	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	ID364877	V_BAND_CLAMP_7.5''		40169990	2.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"2,065.38"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.13"	366.50	"2,402.63"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	2.000	"2,036.13"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	2.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"2,036.13"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	240	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	2.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.82	"1,073.89"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	2.000	910.07		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	2.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	910.07	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	250	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%	3799503475	23-11-2025	15:40:45	1.000	915.94		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	260	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	621.63		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	621.63	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	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%	3799503475	23-11-2025	15:40:45	1.000	778.72		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	280	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%	3799503475	23-11-2025	15:40:45	1.000	465.95		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	290	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%	3799503475	23-11-2025	15:40:45	1.000	"1,656.36"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	300	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,921.25"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,921.24"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	310	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302355	OIL PRESSURE SENSOR		90262000	1.000	0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,969.13"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,969.12"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	320	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%	3799503475	23-11-2025	15:40:45	1.000	695.74		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	330	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	"1,303.56"		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,303.55"	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	350	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	1.000	599.99		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	360	VE1153	VE Commercial RDC Banglore	3799	B12	PSN Automotive Marketing	IF000525	BOLT HEX (M10X1-25-110L)		73181500	10.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.66	640.17	4C	CGST & SGST Input 18%	3799503475	23-11-2025	15:40:45	10.000	542.51		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	10.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	542.55	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	370	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	IF000751	BEARING BALL		84821011	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%	3799503475	23-11-2025	15:40:45	1.000	708.50		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	708.50	F							
ZFMO	FM Purchase Order	7071950221	DBP_BATCH	22-11-2025	04:13:44	380	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%	3799503475	23-11-2025	15:40:45	1.000	92.55		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	1.000	5130806568		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071950352	DBP_BATCH	22-11-2025	04:18:11	100	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%	3799503475	23-11-2025	15:40:45	10.000	414.84		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	10.000	5130806617		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071950352	DBP_BATCH	22-11-2025	04:18:11	110	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	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%	3799503475	23-11-2025	15:40:45	10.000	510.67		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	10.000	5130806617		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071950352	DBP_BATCH	22-11-2025	04:18:11	220	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%	3799503475	23-11-2025	15:40:45	20.000	63.88		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	20.000	5130806617		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071950352	DBP_BATCH	22-11-2025	04:18:11	240	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%	3799503475	23-11-2025	15:40:45	10.000	510.67		0		0.000	22-11-2025	16:29:21	KA2611071249	1231070244	10.000	5130806617		KA2611071249	0185065530	23-11-2025	Vector	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZACC	Accident Order	7071951324	SPD379902	22-11-2025	15:23:36	10	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IE320290	RADIO MOUNTING BRACKET		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3799503472	23-11-2025	15:28:16	1.000	28.59	3000637456	60	22-11-2025	1.000	22-11-2025	17:57:13	KA2611071304	1231071071	1.000	5130806783	9800470923	KA2611071304	0185066027	23-11-2025		23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	28.59		4009007879	MC2EAERC0PHB35072	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			
ZACC	Accident Order	7071951324	SPD379902	22-11-2025	15:23:36	20	VE1153	VE Commercial RDC Banglore	3799	C04 B3	PSN Automotive Marketing	ID316625	clutch booster clevis kit		87089900	1.000	0			NOS	"1,166.00"	0.00	735.23	0.00	0.00	0.00	0.00	735.23	0.00	0.00	0.00	0.00	0.00	-10.41	0.00	0.00	0.00	0.00	724.82	130.46	855.28	4C	CGST & SGST Input 18%	3799503472	23-11-2025	15:28:16	1.000	724.82	3000637456	70	22-11-2025	1.000	22-11-2025	17:57:13	KA2611071304	1231071071	1.000	5130806783	9800470923	KA2611071304	0185066027	23-11-2025	Manual	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	724.82		4009007879	MC2EAERC0PHB35072	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			
ZACC	Accident Order	7071951324	SPD379902	22-11-2025	15:23:36	30	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IE318398	FRONT CHASSIS HARNESS PHANTOM ASSY		85443000	1.000	0			NOS	"27,290.00"	0.00	"17,669.12"	0.00	0.00	0.00	0.00	"17,669.12"	0.00	0.00	0.00	0.00	0.00	-250.19	0.00	0.00	0.00	0.00	"17,418.93"	"3,135.40"	"20,554.33"	4C	CGST & SGST Input 18%	3799503472	23-11-2025	15:28:16	1.000	"17,418.93"	3000637456	80	22-11-2025	1.000	22-11-2025	17:57:13	KA2611071304	1231071071	1.000	5130806783	9800470923	KA2611071304	0185066027	23-11-2025		23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"17,418.96"		4009007879	MC2EAERC0PHB35072	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			
ZACC	Accident Order	7071951324	SPD379902	22-11-2025	15:23:36	40	VE1153	VE Commercial RDC Banglore	3799	G15	PSN Automotive Marketing	IE310605	"HARNESS, CABIN MAIN"		87089900	1.000	0			NOS	"22,028.00"	0.00	"13,889.93"	0.00	0.00	0.00	0.00	"13,889.93"	0.00	0.00	0.00	0.00	0.00	-196.68	0.00	0.00	0.00	0.00	"13,693.25"	"2,464.78"	"16,158.03"	4C	CGST & SGST Input 18%	3799503472	23-11-2025	15:28:16	1.000	"13,693.25"	3000637456	90	22-11-2025	1.000	22-11-2025	17:57:13	KA2611071304	1231071071	1.000	5130806783	9800470923	KA2611071304	0185066027	23-11-2025	Manual	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"13,693.27"		4009007879	MC2EAERC0PHB35072	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			
ZACC	Accident Order	7071951324	SPD379902	22-11-2025	15:23:36	50	VE1153	VE Commercial RDC Banglore	3799	G18	PSN Automotive Marketing	IE302373	ENGINE-EMS HARNESS		85443000	1.000	0			NOS	"15,240.00"	0.00	"9,867.25"	0.00	0.00	0.00	0.00	"9,867.25"	0.00	0.00	0.00	0.00	0.00	-139.72	0.00	0.00	0.00	0.00	"9,727.53"	"1,750.96"	"11,478.49"	4C	CGST & SGST Input 18%	3799503472	23-11-2025	15:28:16	1.000	"9,727.53"	3000637456	110	22-11-2025	1.000	22-11-2025	17:57:13	KA2611071304	1231071071	1.000	5130806783	9800470923	KA2611071304	0185066027	23-11-2025		23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"9,727.55"		4009007879	MC2EAERC0PHB35072	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			
ZACC	Accident Order	7071951324	SPD379902	22-11-2025	15:23:36	60	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IE310741	"HARNESS, MAXIFUSE"		85443000	1.000	0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	"1,417.01"	255.06	"1,672.07"	4C	CGST & SGST Input 18%	3799503472	23-11-2025	15:28:16	1.000	"1,417.01"	3000637456	120	22-11-2025	1.000	22-11-2025	17:57:13	KA2611071304	1231071071	1.000	5130806783	9800470923	KA2611071304	0185066027	23-11-2025	Manual	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"1,417.01"		4009007879	MC2EAERC0PHB35072	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			
ZACC	Accident Order	7071951422	SPD379902	22-11-2025	16:05:11	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID376433	INTERCOOLER ASSY		87089100	1.000	0			NOS	"17,160.00"	0.00	"10,820.37"	0.00	0.00	0.00	0.00	"10,820.37"	0.00	0.00	0.00	0.00	0.00	-153.22	0.00	0.00	0.00	0.00	"10,667.15"	"1,920.08"	"12,587.23"	4C	CGST & SGST Input 18%	3799503469	23-11-2025	15:19:22	1.000	"10,667.15"	3000637517	10	22-11-2025	1.000	22-11-2025	18:18:47	KA2611071308	1231071218	1.000	5130806798	9800470969	KA2611071308	0185066136	23-11-2025	Manual	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"10,666.92"		4009007879	MC2EAERC0PHB35072	91106633	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*			
ZROP	Pro Vehicle Off Road	7071951525	SPD379903	22-11-2025	16:40:09	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID210326	SYNCHRO HUB		87089900	1.000	0			NOS	"5,268.00"	0.00	"3,321.78"	0.00	0.00	0.00	0.00	"3,321.78"	0.00	0.00	0.00	0.00	0.00	-49.35	0.00	0.00	163.62	0.00	"3,436.05"	618.48	"4,054.53"	4C	CGST & SGST Input 18%	3799503470	23-11-2025	15:24:45	1.000	"3,436.05"	3000637572	40	22-11-2025	1.000	22-11-2025	19:10:51	KA2611071371	1231071527	1.000	5130806814	9800471014	KA2611071371	0185066368	23-11-2025	Manual	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	"3,436.52"		4009008762	MC2P2KRT0ML499987	96052355	SKL Pro 3009 K CWC NAC BS6	24-11-2025	24-11-2025	25-11-2025
ZROP	Pro Vehicle Off Road	7071951532	SPD379903	22-11-2025	16:42:06	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID206442	THRUST WASHER 1ST/2ND GEAR (LCV/MCV)		73182200	2.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	38.59	0.00	810.37	145.86	956.23	4C	CGST & SGST Input 18%	3799503473	23-11-2025	15:29:21	2.000	810.37	3000637574	10	22-11-2025	2.000	22-11-2025	19:25:48	KA2611071394	1231071532	2.000	5130806818	9800471017	KA2611071394	0185066440	23-11-2025	Manual	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	810.14		4009008639	MC2EBFRC0RHB55970	92005403	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	24-11-2025	24-11-2025	25-11-2025
ZROP	Pro Vehicle Off Road	7071951724	SPD378302	22-11-2025	17:40:01	10	VE1153	VE Commercial RDC Banglore	3799	A38	PSN Automotive Marketing	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"		87082900	1.000	0			NOS	668.00	0.00	421.21	0.00	0.00	0.00	0.00	421.21	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	20.75	0.00	435.70	78.42	514.12	4C	CGST & SGST Input 18%	3799503471	23-11-2025	15:25:59	1.000	435.70	3000637572	30	22-11-2025	1.000	22-11-2025	19:18:00	KA2611071381	1231071716	1.000	5130806843	9800471014	KA2611071381	0185066396	23-11-2025	Manual	23-11-2025	14:47:32	0	23-11-2025	0	ARC Parcel Service Pvt Ltd	435.58		4009008762	MC2P2KRT0ML499987	96052355	SKL Pro 3009 K CWC NAC BS6	24-11-2025	24-11-2025	25-11-2025
ZRET	Return PO	7080035903	SPD379902	20-11-2025	14:15:08	10	VE1000	VE Commercial Vehicles Ltd.	3799	F01	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	-1.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	-958.24	0.00	0.00	0.00	0.00	0.00	13.57	0.00	0.00	0.00	0.00	-944.67	-170.04	"-1,114.71"	5C	IGST Input 18%			00:00:00	-1.000	-944.67		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZEOR	EOR Order	8040309871	SPD379902	28-10-2025	18:02:42	10	VE1153	VE Commercial RDC Banglore	3799	K41	PSN Automotive Marketing	IC371091	CM ASSY FRONT FLOOR NGT 2M		87081090	1.000	0			NOS	"6,858.00"	0.00	"4,324.36"	0.00	0.00	0.00	0.00	"4,324.36"	0.00	0.00	0.00	0.00	0.00	-61.23	0.00	0.00	0.00	0.00	"4,263.13"	767.36	"5,030.49"	4C	CGST & SGST Input 18%	3799503175	02-11-2025	10:35:59	1.000	"4,263.13"		0		0.000	29-10-2025	20:42:54	KA2611064244	1230971800	1.000	5130794589		KA2611064244	0184983290	02-11-2025	Manual	02-11-2025	09:59:35	0	31-10-2025	2	ARC Parcel Service Pvt Ltd	"4,263.15"								
ZEOR	EOR Order	8040310755	SPD379902	30-10-2025	23:25:38	10	VE1153	VE Commercial RDC Banglore	3799	K25	PSN Automotive Marketing	IB306726	SPRING		87089900	1.000	0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	170.88	0.00	0.00	0.00	0.00	0.00	-2.42	0.00	0.00	0.00	0.00	168.46	30.32	198.78	4C	CGST & SGST Input 18%	3799503181	02-11-2025	11:02:09	1.000	168.46		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	1.000	5130796013		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	168.46								
ZEOR	EOR Order	8040310755	SPD379902	30-10-2025	23:25:38	20	VE1153	VE Commercial RDC Banglore	3799	B13	PSN Automotive Marketing	ID315724	BOLT M12X1.25X85		73181500	10.000	0			NOS	105.00	0.00	67.98	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%	3799503181	02-11-2025	11:02:09	10.000	670.17		0		0.000	31-10-2025	15:56:29	KA2611064721	1230982568	10.000	5130796013		KA2611064721	0184990886	02-11-2025	Manual	02-11-2025	10:02:33	0	01-11-2025	1	ARC Parcel Service Pvt Ltd	670.20								
ZEOR	EOR Order	8040313274	SPD379902	06-11-2025	17:59:44	10	VE1153	VE Commercial RDC Banglore	3799	I01	PSN Automotive Marketing	IC322493	AIR TANK 10 L		87083000	1.000	0			NOS	"4,282.00"	0.00	"2,700.04"	0.00	0.00	0.00	0.00	"2,700.04"	0.00	0.00	0.00	0.00	0.00	-38.23	0.00	0.00	0.00	0.00	"2,661.81"	479.12	"3,140.93"	4C	CGST & SGST Input 18%	3799503254	08-11-2025	11:08:03	1.000	"2,661.81"		0		0.000	07-11-2025	13:49:47	KA2611066524	1231008698	1.000	5130799388		KA2611066524	0185012250	08-11-2025	Manual	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"2,661.82"								
ZEOR	EOR Order	8040313625	SPD379902	07-11-2025	16:48:04	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA305792PR	RAIL ASSY-ROOF PRIMERED		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3799503252	08-11-2025	10:42:57	1.000	"1,750.51"		0		0.000	07-11-2025	17:33:40	KA2611066618	1231009988	1.000	5130799851		KA2611066618	0185013243	08-11-2025	Manual	08-11-2025	09:34:11	0	08-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.90"								
ZEOR	EOR Order	8040315279	SPD379903	11-11-2025	18:41:35	10	VE1153	VE Commercial RDC Banglore	3799	KNR	PSN Automotive Marketing	ID355836	ASSY. UREA INLET LINE		39173100	1.000	0			NOS	905.00	0.00	585.95	0.00	0.00	0.00	0.00	585.95	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	577.65	103.98	681.63	4C	CGST & SGST Input 18%	3799503448	22-11-2025	10:54:35	1.000	577.65		0		0.000	21-11-2025	15:42:36	KA2611070793	1231065357	1.000	5130801764		KA2611070793	0185061382	22-11-2025	Manual	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	577.65								
ZEOR	EOR Order	8040315280	RFC_XIP	11-11-2025	18:41:42	10	VE1000	VE Commercial Vehicles Ltd.	3799	H15	PSN Automotive Marketing	IE320245	ASSY WASHER TANK		87089900	1.000	0			NOS	"1,797.00"	0.00	"1,133.11"	0.00	0.00	0.00	0.00	"1,133.11"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.07"	201.07	"1,318.14"	5C	IGST Input 18%	3799503410	19-11-2025	16:52:11	1.000	"1,117.07"		0		0.000	13-11-2025	03:52:11	MP2621724444	1231025626	1.000	1211130376	8040315279	MP2621724444	0185031150	19-11-2025	Manual	19-11-2025	16:50:24	0	19-11-2025	0	Delhivery Ltd	"1,116.93"								
ZEOR	EOR Order	8040316539	SPD379902	14-11-2025	16:14:08	20	VE1153	VE Commercial RDC Banglore	3799	H12	PSN Automotive Marketing	ID361735	CLAMP		87089900	1.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	43.50	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	42.88	7.72	50.60	4C	CGST & SGST Input 18%	3799503362	16-11-2025	10:43:56	1.000	42.88		0		0.000	15-11-2025	20:13:54	KA2611069309	1231037875	1.000	5130803120		KA2611069309	0185041810	16-11-2025	Manual	16-11-2025	10:08:04	0	16-11-2025	0	ARC Parcel Service Pvt Ltd	42.88								
ZEOR	EOR Order	8040316541	RFC_XIP	14-11-2025	16:15:22	10	VE1000	VE Commercial Vehicles Ltd.	3799	H12	PSN Automotive Marketing	ID361734	DUST DUMP VALVE		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.15	145.23	5C	IGST Input 18%	3799503432	20-11-2025	14:56:11	1.000	123.08		0		0.000	15-11-2025	03:03:00	MP2621728527	1231038485	1.000	1211130797	8040316539	MP2621728527	0185039037	20-11-2025	Manual	20-11-2025	14:54:54	0	20-11-2025	0	Delhivery Ltd	122.85								
ZEOR	EOR Order	8040316998	SPD379902	15-11-2025	16:29:50	20	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IA344706PR	DOOR ASSY RH (1.8M)		87089900	1.000	0			NOS	"14,289.00"	0.00	"9,010.04"	0.00	0.00	0.00	0.00	"9,010.04"	0.00	0.00	0.00	0.00	0.00	-127.58	0.00	0.00	0.00	0.00	"8,882.46"	"1,598.84"	"10,481.30"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"8,882.46"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803583		KA2611069414	0185045087	18-11-2025	Manual	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"8,882.48"								
ZEOR	EOR Order	8040316998	SPD379902	15-11-2025	16:29:50	40	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)		87089900	1.000	0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.47	55.16	361.63	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	306.47		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803583		KA2611069414	0185045087	18-11-2025	Manual	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	306.47								
ZEOR	EOR Order	8040316998	SPD379902	15-11-2025	16:29:50	50	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC366595	MUDGUARD RH NGT		87081090	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	913.79		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803583		KA2611069414	0185045087	18-11-2025	Manual	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	913.79								
ZEOR	EOR Order	8040316998	SPD379902	15-11-2025	16:29:50	60	VE1153	VE Commercial RDC Banglore	3799	J23	PSN Automotive Marketing	IC422128	SPRAY SUPPRESION NGT		87089900	1.000	0			NOS	502.00	0.00	316.54	0.00	0.00	0.00	0.00	316.54	0.00	0.00	0.00	0.00	0.00	-4.48	0.00	0.00	0.00	0.00	312.06	56.18	368.24	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	312.06		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803583		KA2611069414	0185045087	18-11-2025	Manual	18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	312.06								
ZEOR	EOR Order	8040316998	SPD379902	15-11-2025	16:29:50	70	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY		87081090	1.000	0			NOS	"3,337.00"	0.00	"2,104.17"	0.00	0.00	0.00	0.00	"2,104.17"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.37"	373.38	"2,447.75"	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	1.000	"2,074.37"		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	1.000	5130803583		KA2611069414	0185045087	18-11-2025		18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"2,074.37"								
ZEOR	EOR Order	8040316998	SPD379902	15-11-2025	16:29:50	80	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA308959	Front Grill Clip LD		73181500	20.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3799503391	18-11-2025	18:46:13	20.000	446.78		0		0.000	17-11-2025	15:45:37	KA2611069414	1231046089	20.000	5130803583		KA2611069414	0185045087	18-11-2025		18-11-2025	16:38:40	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	446.80	F							
ZEOR	EOR Order	8040319238	SPD379902	21-11-2025	14:06:52	10	VE1153	VE Commercial RDC Banglore	3799	Acc Room	PSN Automotive Marketing	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"		70071100	2.000	0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	"13,493.45"	"2,428.82"	"15,922.27"	4C	CGST & SGST Input 18%	3799503451	22-11-2025	11:24:22	2.000	"13,493.45"		0		0.000	21-11-2025	18:13:32	KA2611070890	1231066601	2.000	5130806236		KA2611070890	0185062175	22-11-2025	Manual	22-11-2025	09:44:39	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"13,493.54"								
ZMSC	Miscellaneous Order	8080239062	MDAS2	11-11-2025	17:00:41	10	VE1153	VE Commercial RDC Banglore	3799	Top	PSN Automotive Marketing	CP100144	Campaign Kit - Fender Assy LH		87089900	3.000	0			NOS	1.00	0.00	1.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.96	0.00	2.96			3799503460	22-11-2025	00:00:00	3.000	2.96		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZMSC	Miscellaneous Order	8080239086	MDAS2	11-11-2025	17:02:17	10	VE1153	VE Commercial RDC Banglore	3799	Top	PSN Automotive Marketing	CP100145	Campaign Kit - Fender Assy RH		87089900	3.000	0			NOS	1.00	0.00	1.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.96	0.00	2.96			3799503461	22-11-2025	00:00:00	3.000	2.96		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZMSC	Miscellaneous Order	8080239110	MDAS2	11-11-2025	17:03:00	10	VE1153	VE Commercial RDC Banglore	3799	Top	PSN Automotive Marketing	CP100146	Campaign Kit - Mudguard Assy RH		87089900	3.000	0			NOS	1.00	0.00	1.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.96	0.00	2.96			3799503462	22-11-2025	00:00:00	3.000	2.96		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZMSC	Miscellaneous Order	8080239135	MDAS2	11-11-2025	17:04:25	10	VE1153	VE Commercial RDC Banglore	3799	Top	PSN Automotive Marketing	CP100148	Campaign Kit - Spray Suppression		87089900	3.000	0			NOS	1.00	0.00	1.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.96	0.00	2.96			3799503463	22-11-2025	00:00:00	3.000	2.96		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZMSC	Miscellaneous Order	8080239159	MDAS2	11-11-2025	17:05:20	10	VE1153	VE Commercial RDC Banglore	3799	Top	PSN Automotive Marketing	CP100149	Campaign Kit - Mudguard MTG LH		87089900	3.000	0			NOS	1.00	0.00	1.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.96	0.00	2.96			3799503464	22-11-2025	00:00:00	3.000	2.96		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZMSC	Miscellaneous Order	8080239183	MDAS2	11-11-2025	17:06:15	10	VE1153	VE Commercial RDC Banglore	3799	Top	PSN Automotive Marketing	CP100150	Campaign Kit - Mudguard MTG RH		87089900	3.000	0			NOS	1.00	0.00	1.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.96	0.00	2.96			3799503465	22-11-2025	00:00:00	3.000	2.96		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
