Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZMSO	Monthly Stock Order	7061751240	VHEMBROM1	27-06-2025	11:12:55	20	VE1000	VE Commercial Vehicles Ltd.	3799	L19	PSN Automotive Marketing	IH451098	O RING		84159000	2.000	0			NOS	20.00	0.00	12.95	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	5C	IGST Input 18%	3799501629	07-07-2025	20:59:49	2.000	25.53		0		0.000	28-06-2025	03:25:51	MP2621473242	1230504779	2.000	1212685034		MP2621473242	0184578466	07-07-2025		07-07-2025	19:01:24	0	07-07-2025	0	Safexpress Private Limited	25.53								
ZMSO	Monthly Stock Order	7061751412	RSINGH44	27-06-2025	11:57:31	20	VE1000	VE Commercial Vehicles Ltd.	3799	I14	PSN Automotive Marketing	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3799501629	07-07-2025	20:59:49	1.000	"9,222.97"		0		0.000	28-06-2025	03:25:51	MP2621473242	1230504779	1.000	1212685211		MP2621473242	0184578466	07-07-2025	Manual	07-07-2025	19:01:24	0	07-07-2025	0	Safexpress Private Limited	"9,223.44"								
ZMSO	Monthly Stock Order	7061760646	DBP_BATCH	07-07-2025	03:45:40	330	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	446.42		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130739638		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	446.41								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	20	VE1153	VE Commercial RDC Banglore	3799	G12	PSN Automotive Marketing	IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.		87089900	1.000	0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	263.27		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	263.26								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	30	VE1153	VE Commercial RDC Banglore	3799	D33	PSN Automotive Marketing	IA329731	KINGPIN THRUST BEARING NORMAL		84828000	1.000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	293.61		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	293.61								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	40	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IA344760	SPLINE TUBE ASSY		87089900	1.000	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,559.58"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,559.57"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	50	VE1153	VE Commercial RDC Banglore	3799	K24	PSN Automotive Marketing	IB003295	KIT LOCK ASSY		83011000	1.000	0			NOS	"3,985.00"	0.00	"2,580.12"	0.00	0.00	0.00	0.00	"2,580.12"	0.00	0.00	0.00	0.00	0.00	-36.53	0.00	0.00	0.00	0.00	"2,543.59"	457.84	"3,001.43"	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	"2,543.59"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,543.58"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	70	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	4.000	0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	116.24	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.45	32.04	146.49	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	4.000	114.45		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	4.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	114.46								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	80	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	2.000	0			NOS	"1,615.00"	0.00	938.72	0.00	0.00	0.00	0.00	"1,877.44"	0.00	0.00	0.00	0.00	0.00	-28.84	0.00	0.00	0.00	0.00	"1,848.60"	517.60	"2,366.20"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	2.000	"1,848.60"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,848.59"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	90	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID303591	ACCELERATOR CABLE (HCV)		87089900	1.000	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	372.01		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	372.01								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	100	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310453	GASKET WATER PUMP HOUSING		48239030	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	44.68		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	110	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID312815	PIPE ASSY OIL DRAIN		87089900	1.000	0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.84	"1,311.30"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,024.46"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,024.45"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	120	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID313220	FLANGE PLATE REAR OIL SEAL		87089900	1.000	0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	681.07		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	681.07								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	130	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	ID321259	PINION PILOT BEARING		84825011	1.000	0			NOS	"1,550.00"	0.00	"1,003.56"	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%	3799501678	09-07-2025	20:46:15	1.000	989.35		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	989.35								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	140	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"		84832000	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%	3799501678	09-07-2025	20:46:15	1.000	341.49		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	341.49								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	160	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%	3799501678	09-07-2025	20:46:15	1.000	"2,119.12"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,119.11"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	170	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	ID353245	SIDE CONNECTOR		87089900	2.000	0			NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"3,760.68"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"3,702.92"	"1,036.82"	"4,739.74"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	2.000	"3,702.92"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"3,702.85"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	180	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID356235	PISTON ASSY(E494 4VALVE BS VI)		84099941	1.000	0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"2,604.00"	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.00	"2,564.00"	717.92	"3,281.92"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"2,564.00"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,563.99"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	190	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	1.000	0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	"1,828.57"	512.00	"2,340.57"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,828.57"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,828.56"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	200	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	420.66		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	420.66								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	210	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	0			NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.66	"1,904.70"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,488.04"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,488.03"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	220	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%	3799501678	09-07-2025	20:46:15	1.000	861.69		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	861.69								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	240	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"		87089900	2.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	2.000	154.53		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	154.53								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	250	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.68	"1,424.85"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,113.17"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,113.16"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	270	VE1153	VE Commercial RDC Banglore	3799	L14	PSN Automotive Marketing	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	941.48		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	941.48								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	280	VE1153	VE Commercial RDC Banglore	3799	L03 (FLT R	PSN Automotive Marketing	ID603053	CARTRIDGE ASSY E494		84099194	1.000	0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,399.33"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,399.32"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	290	VE1153	VE Commercial RDC Banglore	3799	K24	PSN Automotive Marketing	IE321028	SWITCH ASSY LIGHT WITH CRUISE		85365090	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"	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	"1,174.45"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,174.44"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	300	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	3.000	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"1,456.02"	0.00	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	"1,433.66"	401.42	"1,835.08"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	3.000	"1,433.66"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	3.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,433.66"								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	310	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%	3799501678	09-07-2025	20:46:15	1.000	450.00		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	8.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	621.52	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.72	110.28	723.00	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	8.000	612.72		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	8.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	612.76								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	340	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%	3799501678	09-07-2025	20:46:15	1.000	619.14		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	619.14								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	350	VE1153	VE Commercial RDC Banglore	3799	C14	PSN Automotive Marketing	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	145.94		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	145.94								
ZMSO	Monthly Stock Order	7061761479	DBP_BATCH	08-07-2025	03:45:47	360	VE1153	VE Commercial RDC Banglore	3799	C32	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%	3799501678	09-07-2025	20:46:15	30.000	191.35		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	30.000	5130740119		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061761784	DBP_BATCH	08-07-2025	03:48:59	290	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	MB025387	SHIM KING PIN T0.15MM THK		87089900	10.000	0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	10.000	57.21		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	10.000	5130740155		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	57.23								
ZMSO	Monthly Stock Order	7061767390	DBP_BATCH	15-07-2025	03:45:48	200	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	1.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	335.11		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743427		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	335.11	F							
ZMSO	Monthly Stock Order	7061767727	DBP_BATCH	15-07-2025	03:49:08	150	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"1,221.91"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743500		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,221.91"								
ZMSO	Monthly Stock Order	7061767727	DBP_BATCH	15-07-2025	03:49:08	160	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"1,221.91"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743500		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,221.91"								
ZMSO	Monthly Stock Order	7061767727	DBP_BATCH	15-07-2025	03:49:08	260	VE1153	VE Commercial RDC Banglore	3799	E15	PSN Automotive Marketing	IE322011	ANTENNA GLASS MOUNT		85182200	1.000	0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	702.12		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743500		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	702.12								
ZMSO	Monthly Stock Order	7061767727	DBP_BATCH	15-07-2025	03:49:08	350	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%	3799501774	17-07-2025	19:44:45	1.000	60.64		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743500		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	10	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	62.96		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	62.96								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	20	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	3.000	0			NOS	90.00	0.00	58.27	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%	3799501774	17-07-2025	19:44:45	3.000	172.33		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	3.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	172.33								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	30	VE1153	VE Commercial RDC Banglore	3799	K06	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	9.000	0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"7,899.21"	0.00	0.00	0.00	0.00	0.00	-121.33	0.00	0.00	0.00	0.00	"7,777.88"	"2,177.80"	"9,955.68"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	9.000	"7,777.88"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	9.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"7,777.90"								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	40	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%	3799501774	17-07-2025	19:44:45	1.000	102.12		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	50	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%	3799501774	17-07-2025	19:44:45	2.000	389.35		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	2.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	389.36								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	60	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	ID302282	PEDAL ASSY. ACCEL. (HCV)		87082900	2.000	0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	"1,209.00"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,190.43"	333.32	"1,523.75"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	2.000	"1,190.43"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	2.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,190.43"								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	70	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%	3799501774	17-07-2025	19:44:45	1.000	829.77		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	829.78								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	80	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"5,605.89"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.89"								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	90	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID330043	UNIT PUMP ASSY		84133010	1.000	0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.98"	"6,985.07"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"5,457.09"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"5,457.09"								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	100	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"1,304.89"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,304.89"								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	110	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	3799501774	17-07-2025	19:44:45	1.000	553.67		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	553.67								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	120	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%	3799501774	17-07-2025	19:44:45	1.000	19.15		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	130	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%	3799501774	17-07-2025	19:44:45	1.000	874.46		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	874.46								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	140	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%	3799501774	17-07-2025	19:44:45	1.000	"3,188.26"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	150	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	973.39		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	973.39								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	160	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328092	ASSY ROOM LAMP WITH READING LAMP		85122010	1.000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	"1,324.45"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	180	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	670.20		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	670.20								
ZMSO	Monthly Stock Order	7061768195	DBP_BATCH	16-07-2025	03:45:41	200	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%	3799501774	17-07-2025	19:44:45	1.000	76.59		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743930		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061768564	DBP_BATCH	16-07-2025	03:48:51	10	VE1153	VE Commercial RDC Banglore	3799	I08	PSN Automotive Marketing	IA210020	PANEL ASSY.FRONT SIDE RH		87082900	1.000	0			NOS	600.00	0.00	348.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.39	96.14	439.53	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	343.39		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743971		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	343.39								
ZMSO	Monthly Stock Order	7061768564	DBP_BATCH	16-07-2025	03:48:51	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%	3799501799	18-07-2025	20:34:51	1.000	239.36		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130743971		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061768564	DBP_BATCH	16-07-2025	03:48:51	220	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"1,221.91"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743971		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,221.91"								
ZMSO	Monthly Stock Order	7061768564	DBP_BATCH	16-07-2025	03:48:51	240	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID600521	VALVE BRIDGE		87089900	1.000	0			NOS	275.00	0.00	159.84	0.00	0.00	0.00	0.00	159.84	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	157.38	44.06	201.44	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	157.38		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130743971		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	157.38								
ZMSO	Monthly Stock Order	7061768564	DBP_BATCH	16-07-2025	03:48:51	290	VE1153	VE Commercial RDC Banglore	3799	D19	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	566.60		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130743971		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	566.60								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	10	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	2.000	125.92		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	2.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	125.91								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	20	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IB002026	ROD UNIT-A- WIPER		85129000	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%	3799501799	18-07-2025	20:34:51	1.000	134.04		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	134.04								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	40	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%	3799501799	18-07-2025	20:34:51	2.000	"2,489.32"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	2.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"2,489.34"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	50	VE1153	VE Commercial RDC Banglore	3799	B19 B3	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3799501799	18-07-2025	20:34:51	1.000	121.28		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	60	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%	3799501799	18-07-2025	20:34:51	1.000	"1,672.32"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,672.33"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	70	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	"3,974.78"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"3,974.80"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	80	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	"5,605.89"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.93"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	110	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	460.72		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	460.72								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	120	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%	3799501799	18-07-2025	20:34:51	1.000	"1,582.95"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,582.97"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	130	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	"3,087.67"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"3,087.69"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	140	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	ID372510	"ETB, Air Asssited ?79"		87089900	1.000	0			NOS	"13,685.00"	0.00	"7,954.41"	0.00	0.00	0.00	0.00	"7,954.41"	0.00	0.00	0.00	0.00	0.00	-122.18	0.00	0.00	0.00	0.00	"7,832.23"	"2,193.02"	"10,025.25"	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	"7,832.23"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"7,832.28"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	150	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%	3799501799	18-07-2025	20:34:51	1.000	"1,113.81"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,113.82"								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	160	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%	3799501799	18-07-2025	20:34:51	2.000	376.59		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	2.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	376.59								
ZMSO	Monthly Stock Order	7061769006	DBP_BATCH	17-07-2025	03:45:46	170	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IE323589	TAIL LAMP LED 12V RH		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%	3799501799	18-07-2025	20:34:51	1.000	"1,362.75"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744443		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,362.76"								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	10	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3799501948	29-07-2025	18:53:47	1.000	606.37		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	606.38								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	20	VE1153	VE Commercial RDC Banglore	3799	C08	PSN Automotive Marketing	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	4C	CGST & SGST Input 18%	3799501948	29-07-2025	18:53:47	5.000	303.20		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	5.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	303.19								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	30	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.74	410.26	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	4.000	320.52		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	4.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	320.50								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	40	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA204306	SPACER DIFF. GEAR		87085000	2.000	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	2.000	744.01		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	744.01								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	50	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	1.000	0			NOS	"3,450.00"	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"2,005.31"	0.00	0.00	0.00	0.00	0.00	-30.80	0.00	0.00	0.00	0.00	"1,974.51"	552.86	"2,527.37"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	"1,974.51"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,974.51"								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	70	VE1153	VE Commercial RDC Banglore	3799	G12	PSN Automotive Marketing	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.		87089900	1.000	0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	274.71		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	274.71								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	80	VE1153	VE Commercial RDC Banglore	3799	D14	PSN Automotive Marketing	IA301222	ASSY RESERVOIR P/S (MCV MARK II)		87082900	1.000	0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	"1,095.99"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,095.99"								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	90	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	88.71		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	88.71								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	100	VE1153	VE Commercial RDC Banglore	3799	H10	PSN Automotive Marketing	IC306592	DUST COVER ASSEMBLY - BOTTOM		87089900	1.000	0			NOS	"1,525.00"	0.00	886.41	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	0.00	-13.62	0.00	0.00	0.00	0.00	872.79	244.38	"1,117.17"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	872.79		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	872.79								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	110	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	"3,974.78"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,974.77"								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	120	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	77.26		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	77.26								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	130	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID350845	GASKET OIL PANE366		85443000	1.000	0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	3799501948	29-07-2025	18:53:47	1.000	734.04		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	734.04								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	140	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	855.62		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	855.62								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	150	VE1153	VE Commercial RDC Banglore	3799	L1	PSN Automotive Marketing	ID366429	BUNCH SCR COOLING LINES		39173100	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%	3799501948	29-07-2025	18:53:47	1.000	"3,568.04"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"3,568.04"								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	160	VE1153	VE Commercial RDC Banglore	3799	L28	PSN Automotive Marketing	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	"28,879.37"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"28,879.29"								
ZMSO	Monthly Stock Order	7061779551	DBP_BATCH	28-07-2025	03:45:34	190	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%	3799501948	29-07-2025	18:53:47	2.000	153.18		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749680		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061779898	DBP_BATCH	28-07-2025	03:48:51	220	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%	3799501948	29-07-2025	18:53:47	20.000	"4,021.24"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	20.000	5130749751		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	10	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%	3799501958	30-07-2025	20:08:29	1.000	430.84		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	20	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	486.47		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	30	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	"4,956.31"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"4,956.26"	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	40	VE1153	VE Commercial RDC Banglore	3799	C22	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%	3799501958	30-07-2025	20:08:29	1.000	357.45		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	357.45	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	50	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%	3799501958	30-07-2025	20:08:29	1.000	363.82		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	60	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%	3799501958	30-07-2025	20:08:29	4.000	421.27		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	4.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	70	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	3799501958	30-07-2025	20:08:29	1.000	553.67		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	553.67								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	80	VE1153	VE Commercial RDC Banglore	3799	C10	PSN Automotive Marketing	MF524002	GREASE NIPPLE (10)		87081090	20.000	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.14	80.12	366.26	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	20.000	286.14		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	20.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	286.16	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	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%	3799501958	30-07-2025	20:08:29	1.000	909.57		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	909.56	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	100	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%	3799501958	30-07-2025	20:08:29	1.000	778.72		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	778.71	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	110	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	1.000	0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.34	380.95	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	297.61		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	297.61	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	120	VE1153	VE Commercial RDC Banglore	3799	D17	PSN Automotive Marketing	IA206631	CIRCLIP (HCV)		87089900	1.000	0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	31.97	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	0.00	0.00	0.00	31.48	8.82	40.30	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	31.48		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	31.48	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	130	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	240.38		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	240.37	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	140	VE1153	VE Commercial RDC Banglore	3799	D33	PSN Automotive Marketing	IA329731	KINGPIN THRUST BEARING NORMAL		84828000	1.000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	3799501958	30-07-2025	20:08:29	1.000	293.61		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	293.61								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	150	VE1153	VE Commercial RDC Banglore	3799	I10	PSN Automotive Marketing	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	815.56		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	815.55								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	160	VE1153	VE Commercial RDC Banglore	3799	L27	PSN Automotive Marketing	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	0			NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	"6,086.64"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"6,086.56"								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	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%	3799501958	30-07-2025	20:08:29	1.000	"1,043.60"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,043.59"	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	180	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%	3799501958	30-07-2025	20:08:29	3.000	229.77		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	3.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	190	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	"1,304.89"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,304.88"								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	210	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%	3799501958	30-07-2025	20:08:29	1.000	"1,091.47"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.46"	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	220	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799501958	30-07-2025	20:08:29	1.000	"1,136.15"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	230	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.64"	"7,175.53"	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	"5,605.89"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025	Manual	30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"5,605.84"								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	240	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	483.62		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	250	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	861.34		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	861.33	F							
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	260	VE1153	VE Commercial RDC Banglore	3799	L21	PSN Automotive Marketing	IC522862	BRAKE HOSE REAR (RED)450L		87089900	1.000	0			NOS	"1,290.00"	0.00	749.81	0.00	0.00	0.00	0.00	749.81	0.00	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	0.00	0.00	738.29	206.72	945.01	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	738.29		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	738.28								
ZMSO	Monthly Stock Order	7061781590	PPATANKER	29-07-2025	16:47:22	280	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%	3799501958	30-07-2025	20:08:29	1.000	"2,735.08"		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750761		KA2611037202	0184687988	30-07-2025		30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	"2,735.06"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	"1,251.05"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,251.04"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	20	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%	3799501678	09-07-2025	20:46:15	1.000	82.98		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	30	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%	3799501678	09-07-2025	20:46:15	1.000	130.85		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	40	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	240.38		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	240.37	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	50	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	366.29		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	366.29	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	70	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC364024	QUICK RELEASE VALVE		87083000	1.000	0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	766.92	214.74	981.66	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	766.92		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	766.91	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	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%	3799501678	09-07-2025	20:46:15	1.000	159.57		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	90	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"		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%	3799501678	09-07-2025	20:46:15	10.000	446.78		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	10.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	446.80	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	100	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%	3799501678	09-07-2025	20:46:15	1.000	360.63		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	110	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	102.12		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	120	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID309649	THRUST PLATE		84833000	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%	3799501678	09-07-2025	20:46:15	1.000	114.89		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	2.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	2.000	70.21		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	70.21	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	140	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	16.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.22	174.64	"1,144.86"	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	16.000	970.22		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	16.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	970.20	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	150	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	8.000	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"1,968.81"	551.26	"2,520.07"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	8.000	"1,968.81"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	8.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,968.78"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	160	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	8.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	8.000	"3,090.51"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	8.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"3,090.52"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	170	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%	3799501678	09-07-2025	20:46:15	1.000	360.63		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	180	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%	3799501678	09-07-2025	20:46:15	2.000	127.67		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	190	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%	3799501678	09-07-2025	20:46:15	1.000	105.32		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	105.32	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	200	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	658.17		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	210	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	658.17		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	230	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%	3799501678	09-07-2025	20:46:15	1.000	"1,528.70"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	240	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3799501678	09-07-2025	20:46:15	1.000	481.90		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	481.90	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	250	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%	3799501678	09-07-2025	20:46:15	2.000	"2,272.30"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	260	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%	3799501678	09-07-2025	20:46:15	2.000	"2,240.40"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,240.39"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	270	VE1153	VE Commercial RDC Banglore	3799	B27	PSN Automotive Marketing	ID335148	GSL SHIFTER ASSY		87089900	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,522.38"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,522.36"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	280	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.98	553.08	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	432.10		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	432.10	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	290	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%	3799501678	09-07-2025	20:46:15	1.000	"1,091.47"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.46"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	310	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	"1,227.63"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,227.62"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	320	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353246	"O-RING, INJECTOR"		85381090	3.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	"1,694.66"	305.04	"1,999.70"	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	3.000	"1,694.66"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	3.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,694.65"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	330	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%	3799501678	09-07-2025	20:46:15	4.000	599.98		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	4.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	340	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	1.000	154.53		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	154.53	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	350	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%	3799501678	09-07-2025	20:46:15	2.000	"2,087.20"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"2,087.20"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	360	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%	3799501678	09-07-2025	20:46:15	2.000	"1,819.13"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,819.12"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	370	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%	3799501678	09-07-2025	20:46:15	2.000	"1,557.43"		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	"1,557.42"	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	380	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%	3799501678	09-07-2025	20:46:15	1.000	465.95		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	390	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302356	COOLANTTEMPERATURE SENSOR		90318000	1.000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	1.000	293.61		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	293.61	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	400	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	2.000	972.94		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	972.93	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	410	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%	3799501678	09-07-2025	20:46:15	1.000	529.78		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	450	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%	3799501678	09-07-2025	20:46:15	2.000	217.02		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	460	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%	3799501678	09-07-2025	20:46:15	1.000	430.84		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	1.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	470	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	MH012041	PIN SPRING (4X10)		73209020	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%	3799501678	09-07-2025	20:46:15	30.000	191.35		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	30.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071700387	DBP_BATCH	08-07-2025	04:22:19	480	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MH021352	CLIP ENGINE BREATHER (D=49)		73269099	10.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.06	132.14	866.20	4C	CGST & SGST Input 18%	3799501678	09-07-2025	20:46:15	10.000	734.06		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	10.000	5130740218		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	734.04	F							
ZFMO	FM Purchase Order	7071700412	DBP_BATCH	08-07-2025	04:23:26	30	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%	3799501678	09-07-2025	20:46:15	10.000	574.45		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	10.000	5130740237		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071700412	DBP_BATCH	08-07-2025	04:23:26	210	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%	3799501678	09-07-2025	20:46:15	5.000	223.39		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	5.000	5130740237		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071700412	DBP_BATCH	08-07-2025	04:23:26	220	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%	3799501678	09-07-2025	20:46:15	10.000	191.45		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	10.000	5130740237		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071700412	DBP_BATCH	08-07-2025	04:23:26	240	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	3799501678	09-07-2025	20:46:15	2.000	188.87		0		0.000	08-07-2025	16:13:47	KA2611030410	1230547437	2.000	5130740237		KA2611030410	0184614124	09-07-2025	Vector	09-07-2025	17:26:06	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	188.86	F							
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	10	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IE321155	CLOCK SPRING		85365090	1.000	0			NOS	"3,210.00"	0.00	"2,078.34"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	"2,048.91"	368.80	"2,417.71"	4C	CGST & SGST Input 18%	3799501686	10-07-2025	19:14:45	1.000	"2,048.91"	3000569519	10	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025		10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"2,048.90"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	20	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%	3799501686	10-07-2025	19:14:45	1.000	507.44	3000569519	20	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	507.44		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	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%	3799501686	10-07-2025	19:14:45	1.000	507.44	3000569519	30	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	507.44		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	40	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IC349529	ANTI DUST SEAL		40169330	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%	3799501686	10-07-2025	19:14:45	4.000	497.85	3000569519	40	09-07-2025	4.000	09-07-2025	20:24:00	KA2611030886	1230552522	4.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	497.87	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	50	VE1153	VE Commercial RDC Banglore	3799	G05	PSN Automotive Marketing	IC557490	BALANCER BRACKET ASSEMBLY		87089900	1.000	0			NOS	"12,965.00"	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	3799501686	10-07-2025	19:14:45	1.000	"7,420.16"	3000569519	50	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"7,420.13"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	60	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC557494	SLIPPER PAD		87089900	4.000	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0.00	0.00	-72.85	0.00	0.00	0.00	0.00	"4,670.15"	"1,307.64"	"5,977.79"	4D	CGST & SGST Input 28%	3799501686	10-07-2025	19:14:45	3.000	"3,502.61"	3000569519	60	09-07-2025	4.000	09-07-2025	20:24:00	KA2611030886	1230552522	3.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"3,502.60"	F	4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	70	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID356133	CRANKSHAFT (E494 BS VI)		87089900	1.000	0			NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	"19,430.33"	"5,440.50"	"24,870.83"	4D	CGST & SGST Input 28%	3799501686	10-07-2025	19:14:45	1.000	"19,430.33"	3000569519	70	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"19,430.26"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	80	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID356235	PISTON ASSY(E494 4VALVE BS VI)		84099941	4.000	0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	0.00	-159.99	0.00	0.00	0.00	0.00	"10,256.01"	"2,871.68"	"13,127.69"	4D	CGST & SGST Input 28%	3799501686	10-07-2025	19:14:45	4.000	"10,256.01"	3000569519	80	09-07-2025	4.000	09-07-2025	20:24:00	KA2611030886	1230552522	4.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"10,255.97"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	90	VE1153	VE Commercial RDC Banglore	3799	FLOOR	PSN Automotive Marketing	ID357621	CRANK CASE ASSY		87089900	1.000	0			NOS	"55,360.00"	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	"31,683.75"	"8,871.46"	"40,555.21"	4D	CGST & SGST Input 28%	3799501686	10-07-2025	19:14:45	1.000	"31,683.75"	3000569519	90	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"31,683.62"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID360149	ESWP E694 WP GASKET		87089900	1.000	0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	4D	CGST & SGST Input 28%	3799501686	10-07-2025	19:14:45	1.000	646.72	3000569519	130	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025	Manual	10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	646.72		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	140	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID359777	ASSY PISTON COOLING JET		85369090	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%	3799501686	10-07-2025	19:14:45	3.000	"1,292.52"	3000569519	140	09-07-2025	3.000	09-07-2025	20:24:00	KA2611030886	1230552522	3.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025		10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	"1,292.53"		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZACC	Accident Order	7071703653	SPD379902	09-07-2025	16:22:03	150	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID359123	"GASKET,FLYWHEEL HOUSING"		84841090	1.000	0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.16	96.50	632.66	4C	CGST & SGST Input 18%	3799501686	10-07-2025	19:14:45	1.000	536.16	3000569519	150	09-07-2025	1.000	09-07-2025	20:24:00	KA2611030886	1230552522	1.000	5130740869	9800414699	KA2611030886	0184618437	10-07-2025		10-07-2025	18:53:58	0	10-07-2025	0	ARC Parcel Service Pvt Ltd	536.16		4008354576	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZFMO	FM Purchase Order	7071713864	DBP_BATCH	15-07-2025	04:22:29	50	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353247	"O-RING, SIDE CONNECTOR"		85381090	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%	3799501774	17-07-2025	19:44:45	1.000	92.55		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743568		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071713864	DBP_BATCH	15-07-2025	04:22:29	60	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353247	"O-RING, SIDE CONNECTOR"		85381090	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%	3799501774	17-07-2025	19:44:45	1.000	92.55		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743568		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071713864	DBP_BATCH	15-07-2025	04:22:29	70	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	57.24		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130743568		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	57.23	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	10	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	2221717615	GASKET		40169340	1.000	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.54	659.05	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	558.51		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	558.51	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	20	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2221717753	GASKET		40169340	1.000	0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	"2,045.72"	368.22	"2,413.94"	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	"2,045.72"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"2,045.72"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	30	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	2223218882	PIPE		87089900	1.000	0			NOS	"5,005.00"	0.00	"2,909.16"	0.00	0.00	0.00	0.00	"2,909.16"	0.00	0.00	0.00	0.00	0.00	-44.68	0.00	0.00	0.00	0.00	"2,864.48"	802.06	"3,666.54"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"2,864.48"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"2,864.48"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	40	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%	3799501774	17-07-2025	19:44:45	1.000	"1,104.24"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER12	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	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%	3799501774	17-07-2025	19:44:45	2.000	306.38		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	2.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	306.38	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	70	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%	3799501774	17-07-2025	19:44:45	1.000	191.49		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	80	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	4.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	4.000	651.05		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	4.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	651.06	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	90	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302764	NYLON KIT DAI .8 WITHOUT TUBE		87089900	1.000	0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	200.32		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	200.32	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	100	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC343297	CENTER BOLT		87089900	1.000	0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.24	142.84	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	111.60		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	111.60	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	110	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC393990	wabco DBVWABCO DBV		87083000	1.000	0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"3,708.65"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,708.65"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	120	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%	3799501774	17-07-2025	19:44:45	2.000	529.77		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	2.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	130	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID203151	HOSE CLAMP		73269099	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%	3799501774	17-07-2025	19:44:45	2.000	363.83		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	2.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	140	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%	3799501774	17-07-2025	19:44:45	1.000	57.44		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	57.44	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	150	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	861.34		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	861.34	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	160	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	483.62		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	170	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	726.85	203.52	930.37	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	726.85		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	726.85	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	180	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	904.27		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	904.26	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	190	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	712.54		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	712.54	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	210	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	4.000	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	4.000	549.43		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	4.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	549.43	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	220	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	4.000	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.84	131.87	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	4.000	103.03		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	4.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	103.01	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	230	VE1153	VE Commercial RDC Banglore	3799	B27	PSN Automotive Marketing	ID335148	GSL SHIFTER ASSY		87089900	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"1,522.38"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	240	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%	3799501774	17-07-2025	19:44:45	1.000	"1,091.47"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	250	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID344135	GASKET TC OIL DRAIN		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%	3799501774	17-07-2025	19:44:45	1.000	44.68		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	44.68	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	260	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	154.53		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	154.53	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	270	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%	3799501774	17-07-2025	19:44:45	1.000	"1,235.09"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	290	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%	3799501774	17-07-2025	19:44:45	1.000	"3,188.26"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	300	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.56	"1,666.59"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"1,302.03"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,302.03"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	310	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%	3799501774	17-07-2025	19:44:45	1.000	855.30		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	855.30	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	320	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%	3799501774	17-07-2025	19:44:45	1.000	"1,512.74"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"1,512.75"	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER11	PSN Automotive Marketing	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	1.000	175.53		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	175.53	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	370	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%	3799501774	17-07-2025	19:44:45	1.000	38.30		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	380	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	123.05		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	123.05	F							
ZFMO	FM Purchase Order	7071715957	DBP_BATCH	16-07-2025	04:22:13	390	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME600127	BREATHER (M1-M2)		87089900	1.000	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.10	311.34	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	243.24		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744090		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	243.24	F							
ZFMO	FM Purchase Order	7071715958	DBP_BATCH	16-07-2025	04:22:14	30	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302763	NYLON KIT DAI .6 WITHOUT TUBER		87089900	1.000	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	168.84		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744093		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	168.84	F							
ZFMO	FM Purchase Order	7071715958	DBP_BATCH	16-07-2025	04:22:14	130	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	1.000	"4,956.31"		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	1.000	5130744093		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	"4,956.30"	F							
ZFMO	FM Purchase Order	7071715958	DBP_BATCH	16-07-2025	04:22:14	160	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%	3799501774	17-07-2025	19:44:45	20.000	63.88		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	20.000	5130744093		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071715958	DBP_BATCH	16-07-2025	04:22:14	170	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140487	BOLT FLANGE (12X1.25X35)		73181500	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3799501774	17-07-2025	19:44:45	20.000	319.21		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	20.000	5130744093		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071715958	DBP_BATCH	16-07-2025	04:22:14	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	3799501774	17-07-2025	19:44:45	20.000	743.99		0		0.000	16-07-2025	16:28:45	KA2611032718	1230579990	20.000	5130744093		KA2611032718	0184641178	17-07-2025	Vector	17-07-2025	19:35:53	0	17-07-2025	0	ARC Parcel Service Pvt Ltd	744.01	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	20	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%	3799501799	18-07-2025	20:34:51	1.000	95.74		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	30	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA307674	LOCK_ASSY-MAIL		83012000	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%	3799501799	18-07-2025	20:34:51	1.000	615.95		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	615.95	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	50	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%	3799501799	18-07-2025	20:34:51	1.000	"2,735.08"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"2,735.10"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	60	VE1153	VE Commercial RDC Banglore	3799	G05	PSN Automotive Marketing	IC557490	BALANCER BRACKET ASSEMBLY		87089900	1.000	0			NOS	"12,965.00"	0.00	"7,535.91"	0.00	0.00	0.00	0.00	"7,535.91"	0.00	0.00	0.00	0.00	0.00	-115.75	0.00	0.00	0.00	0.00	"7,420.16"	"2,077.64"	"9,497.80"	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	"7,420.16"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"7,420.21"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	70	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%	3799501799	18-07-2025	20:34:51	1.000	102.12		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	80	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	861.34		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	861.35	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	90	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.42	619.04	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	483.62		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	100	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%	3799501799	18-07-2025	20:34:51	4.000	421.27		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	4.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	120	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%	3799501799	18-07-2025	20:34:51	1.000	12.77		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	130	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%	3799501799	18-07-2025	20:34:51	1.000	"1,528.70"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	140	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3799501799	18-07-2025	20:34:51	1.000	481.90		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	481.90	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	150	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%	3799501799	18-07-2025	20:34:51	1.000	"1,136.15"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	160	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%	3799501799	18-07-2025	20:34:51	1.000	"1,120.20"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	170	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%	3799501799	18-07-2025	20:34:51	1.000	"1,091.47"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.48"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	180	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%	3799501799	18-07-2025	20:34:51	1.000	15.96		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	190	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	1.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	154.53		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	154.53	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	200	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID366310	ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	4C	CGST & SGST Input 18%	3799501799	18-07-2025	20:34:51	1.000	781.91		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	781.91	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	210	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%	3799501799	18-07-2025	20:34:51	1.000	915.94		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	915.95	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	220	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%	3799501799	18-07-2025	20:34:51	1.000	465.95		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	230	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%	3799501799	18-07-2025	20:34:51	1.000	"1,656.36"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	240	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%	3799501799	18-07-2025	20:34:51	1.000	73.41		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	260	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.28	252.73	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	197.45		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	197.45	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	270	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE314535	MINI RELAY 12V		85364100	2.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	3799501799	18-07-2025	20:34:51	2.000	561.69		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	2.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	561.69	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	280	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	IE328063	23381508 Nox Sensor Post (600 or 900 mm)		90271000	1.000	0			NOS	"20,100.00"	0.00	"13,013.90"	0.00	0.00	0.00	0.00	"13,013.90"	0.00	0.00	0.00	0.00	0.00	-184.28	0.00	0.00	0.00	0.00	"12,829.62"	"2,309.34"	"15,138.96"	4C	CGST & SGST Input 18%	3799501799	18-07-2025	20:34:51	1.000	"12,829.62"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"12,829.72"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	290	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	"4,956.31"		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	"4,956.33"	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	300	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799501799	18-07-2025	20:34:51	1.000	486.47		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	310	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IF000266	NUT		73181600	5.000	0			NOS	140.00	0.00	90.64	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%	3799501799	18-07-2025	20:34:51	5.000	446.78		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	5.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	446.80	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	340	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%	3799501799	18-07-2025	20:34:51	1.000	108.51		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	350	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%	3799501799	18-07-2025	20:34:51	1.000	430.84		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071718144	DBP_BATCH	17-07-2025	04:22:55	360	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ME900712	V- BELT		40101290	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%	3799501799	18-07-2025	20:34:51	1.000	354.25		0		0.000	17-07-2025	13:47:40	KA2611033077	1230584510	1.000	5130744603		KA2611033077	0184644431	18-07-2025	Vector	18-07-2025	19:20:15	0	18-07-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071739381	DBP_BATCH	28-07-2025	04:20:50	20	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.02	91.55	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	5.000	71.53		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	5.000	5130749803		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	71.54	F							
ZFMO	FM Purchase Order	7071739381	DBP_BATCH	28-07-2025	04:20:50	130	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%	3799501948	29-07-2025	18:53:47	30.000	95.82		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	30.000	5130749803		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071739381	DBP_BATCH	28-07-2025	04:20:50	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	20.000	743.99		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	20.000	5130749803		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	744.01	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3799501948	29-07-2025	18:53:47	1.000	"1,251.05"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	20	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%	3799501948	29-07-2025	18:53:47	2.000	274.46		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	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%	3799501948	29-07-2025	18:53:47	2.000	204.25		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	50	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%	3799501948	29-07-2025	18:53:47	2.000	682.97		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	682.97	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER12	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	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%	3799501948	29-07-2025	18:53:47	2.000	306.38		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	306.38	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	70	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%	3799501948	29-07-2025	18:53:47	30.000	574.35		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	30.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	80	VE1153	VE Commercial RDC Banglore	3799	H10	PSN Automotive Marketing	IC306593	DUST COVER ASSEMBLY - TOP		87089900	1.000	0			NOS	"1,435.00"	0.00	834.09	0.00	0.00	0.00	0.00	834.09	0.00	0.00	0.00	0.00	0.00	-12.81	0.00	0.00	0.00	0.00	821.28	229.96	"1,051.24"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	821.28		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	821.28	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	110	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%	3799501948	29-07-2025	18:53:47	1.000	817.01		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	120	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	191.73		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	191.73	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	130	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%	3799501948	29-07-2025	18:53:47	1.000	102.12		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	140	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%	3799501948	29-07-2025	18:53:47	1.000	"1,011.69"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	160	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%	3799501948	29-07-2025	18:53:47	1.000	"1,091.47"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	170	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	2.000	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	"2,455.26"	687.48	"3,142.74"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	2.000	"2,455.26"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"2,455.26"	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER 04	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3799501948	29-07-2025	18:53:47	1.000	931.90		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	931.90	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	190	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%	3799501948	29-07-2025	18:53:47	1.000	"1,024.46"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	200	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%	3799501948	29-07-2025	18:53:47	1.000	"1,656.36"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	210	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%	3799501948	29-07-2025	18:53:47	1.000	363.82		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	220	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	"9,254.44"		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	"9,254.43"	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	250	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%	3799501948	29-07-2025	18:53:47	2.000	217.02		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	260	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%	3799501948	29-07-2025	18:53:47	2.000	861.68		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	2.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MB308935	COLLAR BOLT 12 X 1 X 35  (1		73181500	10.000	0			NOS	60.00	0.00	38.85	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%	3799501948	29-07-2025	18:53:47	10.000	383.00		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	10.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	280	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.82	666.64	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	520.82		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	520.82	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	290	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME654546	"ME654546, PLUG, MAGNET"		87089900	1.000	0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.48	249.07	4D	CGST & SGST Input 28%	3799501948	29-07-2025	18:53:47	1.000	194.59		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	1.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	194.58	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	300	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%	3799501948	29-07-2025	18:53:47	20.000	127.57		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	20.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071739422	DBP_BATCH	28-07-2025	04:22:35	310	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%	3799501948	29-07-2025	18:53:47	30.000	383.00		0		0.000	28-07-2025	18:48:59	KA2611036704	1230628751	30.000	5130749828		KA2611036704	0184683626	29-07-2025	Vector	29-07-2025	17:40:59	0	29-07-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071741481	DBP_BATCH	29-07-2025	04:20:07	20	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	IA306688	KNOB-DOOR LOCK		87089900	1.000	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.80	21.97	4D	CGST & SGST Input 28%	3799501958	30-07-2025	20:08:29	1.000	17.17		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	1.000	5130750447		KA2611037202	0184687988	30-07-2025	Vector	30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	17.17	F							
ZFMO	FM Purchase Order	7071741481	DBP_BATCH	29-07-2025	04:20:07	120	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322480	MINI FUSE (BLADE TYPE) 20A		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%	3799501958	30-07-2025	20:08:29	10.000	63.78		0		0.000	29-07-2025	19:16:46	KA2611037202	1230635216	10.000	5130750447		KA2611037202	0184687988	30-07-2025	Vector	30-07-2025	18:52:38	0	30-07-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
