Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZROP	Pro Vehicle Off Road	7071738107	RFC_XIP	26/07/2025	19:05:13	20	VE1000	VE Commercial Vehicles Ltd.	3794	UPSTAIR	PSN Automotive Marketing	IU571135	PASTED SIDE WINDOW GLASS		70071100	1.000	0			NOS	"4,890.00"	0.00	"3,166.07"	0.00	0.00	0.00	0.00	"3,166.07"	0.00	0.00	0.00	0.00	0.00	-47.04	0.00	0.00	155.95	0.00	"3,274.98"	589.50	"3,864.48"	5C	IGST Input 18%	3794502532	08/08/2025	12:08:02	1.000	"3,274.98"	0010489269	30	26/07/2025	1.000	31/07/2025	20:35:10	MP2621540833	1230647831	1.000	1280422714	7071738105	MP2621540833	0184698986		Manual	08/08/2025	11:58:28	0		0	Om Logistics Supply Chain Private	"3,121.18"		4008445183	MC2P3LRT0NG512594	96553936	SKL PRO 3010 L STF SHW BS6	04/08/2025	04/08/2025	03/08/2025
ZROP	Pro Vehicle Off Road	7071747083	SPD379413	31/07/2025	17:37:36	10	VE1153	VE Commercial RDC Banglore	3794	G05B2	PSN Automotive Marketing	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	0			NOS	"2,750.00"	0.00	"1,598.44"	0.00	0.00	0.00	0.00	"1,598.44"	0.00	0.00	0.00	0.00	0.00	-25.76	0.00	0.00	78.63	0.00	"1,651.31"	462.36	"2,113.67"	4D	CGST & SGST Input 28%	3794502419	01/08/2025	13:27:17	1.000	"1,651.31"	0010490239	10	31/07/2025	1.000	31/07/2025	19:58:53	KA2611038299	1230646821	1.000	5130751990		KA2611038299	0184698677	01/08/2025		01/08/2025	12:57:37	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,651.30"		4008469261	MC2F7GRC0JK153609	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747083	SPD379413	31/07/2025	17:37:36	20	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID323843	GASKET & SEALING RING KIT (SERVICE PART)		87089900	1.000	0			NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	569.63	0.00	0.00	0.00	0.00	0.00	-9.18	0.00	0.00	28.02	0.00	588.47	164.78	753.25	4D	CGST & SGST Input 28%	3794502419	01/08/2025	13:27:17	1.000	588.47	0010490239	20	31/07/2025	1.000	31/07/2025	19:58:53	KA2611038299	1230646821	1.000	5130751990		KA2611038299	0184698677	01/08/2025		01/08/2025	12:57:37	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	588.46		4008469261	MC2F7GRC0JK153609	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747083	SPD379413	31/07/2025	17:37:36	30	VE1153	VE Commercial RDC Banglore	3794	F16 B2	PSN Automotive Marketing	ID310372	HOSE EGR COOLER  DRAIN		40091100	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	-13.71	0.00	0.00	45.45	0.00	954.37	171.78	"1,126.15"	4C	CGST & SGST Input 18%	3794502419	01/08/2025	13:27:17	1.000	954.37	0010490239	30	31/07/2025	1.000	31/07/2025	19:58:53	KA2611038299	1230646821	1.000	5130751990		KA2611038299	0184698677	01/08/2025		01/08/2025	12:57:37	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	954.36		4008469261	MC2F7GRC0JK153609	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747083	SPD379413	31/07/2025	17:37:36	40	VE1153	VE Commercial RDC Banglore	3794	E20 B4	PSN Automotive Marketing	ID337525	COVER THERMOSTAT		84099941	1.000	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	27.59	0.00	579.46	162.24	741.70	4D	CGST & SGST Input 28%	3794502419	01/08/2025	13:27:17	1.000	579.46	0010490239	40	31/07/2025	1.000	31/07/2025	19:58:53	KA2611038299	1230646821	1.000	5130751990		KA2611038299	0184698677	01/08/2025	Manual	01/08/2025	12:57:37	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	579.46		4008469261	MC2F7GRC0JK153609	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747083	SPD379413	31/07/2025	17:37:36	50	VE1153	VE Commercial RDC Banglore	3794	H FLOOR	PSN Automotive Marketing	ID327485	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"20,495.00"	0.00	"11,912.72"	0.00	0.00	0.00	0.00	"11,912.72"	0.00	0.00	0.00	0.00	0.00	-191.98	0.00	0.00	586.04	0.00	"12,306.78"	"3,445.90"	"15,752.68"	4D	CGST & SGST Input 28%	3794502419	01/08/2025	13:27:17	1.000	"12,306.78"	0010490239	50	31/07/2025	1.000	31/07/2025	19:58:53	KA2611038299	1230646821	1.000	5130751990		KA2611038299	0184698677	01/08/2025		01/08/2025	12:57:37	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"12,306.70"		4008469261	MC2F7GRC0JK153609	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747083	SPD379413	31/07/2025	17:37:36	60	VE1153	VE Commercial RDC Banglore	3794	I 16 FRONT	PSN Automotive Marketing	ID309801	CYLINDER HEAD ASSY		87089900	1.000	0			NOS	"47,695.00"	0.00	"27,722.72"	0.00	0.00	0.00	0.00	"27,722.72"	0.00	0.00	0.00	0.00	0.00	-446.77	0.00	0.00	"1,363.80"	0.00	"28,639.75"	"8,019.14"	"36,658.89"	4D	CGST & SGST Input 28%	3794502419	01/08/2025	13:27:17	1.000	"28,639.75"	0010490239	60	31/07/2025	1.000	31/07/2025	19:58:53	KA2611038299	1230646821	1.000	5130751990		KA2611038299	0184698677	01/08/2025		01/08/2025	12:57:37	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"28,639.56"		4008469261	MC2F7GRC0JK153609	85507226	Pro1110 G FSD 17FT BS4NG NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747163	SPD379413	31/07/2025	18:13:28	20	VE1153	VE Commercial RDC Banglore	3794	H23 B1	PSN Automotive Marketing	IA000682	HORN PAD		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	-1.26	0.00	0.00	3.86	0.00	81.07	22.70	103.77	4D	CGST & SGST Input 28%	3794502416	01/08/2025	13:23:26	1.000	81.07	0010490294	20	31/07/2025	1.000	31/07/2025	19:53:38	KA2611038292	1230647096	1.000	5130752007		KA2611038292	0184698632	01/08/2025	Manual	01/08/2025	12:56:28	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	81.30		4008471438	MC2EBKRC0NJB20143	92003273	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747347	SPD379413	31/07/2025	19:27:47	10	VE1153	VE Commercial RDC Banglore	3794	C30	PSN Automotive Marketing	ID201259	"MANIFOLD,EXHAUST TC"		87089900	1.000	0			NOS	"5,525.00"	0.00	"3,211.41"	0.00	0.00	0.00	0.00	"3,211.41"	0.00	0.00	0.00	0.00	0.00	-51.75	0.00	0.00	157.98	0.00	"3,317.64"	928.94	"4,246.58"	4D	CGST & SGST Input 28%	3794502417	01/08/2025	13:25:16	1.000	"3,317.64"	0010490323	10	31/07/2025	1.000	31/07/2025	20:35:32	KA2611038357	1230647787	1.000	5130752105		KA2611038357	0184698989	01/08/2025	Manual	01/08/2025	12:57:01	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,317.97"		4008471170	MC2EGFRC0TAB63269	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747347	SPD379413	31/07/2025	19:27:47	20	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID202158	BRACKET EXH. BEND (TCI)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	4.72	0.00	99.08	27.74	126.82	4D	CGST & SGST Input 28%	3794502417	01/08/2025	13:25:16	1.000	99.08	0010490323	20	31/07/2025	1.000	31/07/2025	20:35:32	KA2611038357	1230647787	1.000	5130752105		KA2611038357	0184698989	01/08/2025	Manual	01/08/2025	12:57:01	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	99.09		4008471170	MC2EGFRC0TAB63269	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747347	SPD379413	31/07/2025	19:27:47	30	VE1153	VE Commercial RDC Banglore	3794	E09 TOP	PSN Automotive Marketing	ID201783	PIPE ASSY OIL DRAIN (EURO 2)		87089900	1.000	0			NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	903.84	0.00	0.00	0.00	0.00	0.00	-14.57	0.00	0.00	44.46	0.00	933.73	261.44	"1,195.17"	4D	CGST & SGST Input 28%	3794502417	01/08/2025	13:25:16	1.000	933.73	0010490323	30	31/07/2025	1.000	31/07/2025	20:35:32	KA2611038357	1230647787	1.000	5130752105		KA2611038357	0184698989	01/08/2025		01/08/2025	12:57:01	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	933.82		4008471170	MC2EGFRC0TAB63269	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM	02/08/2025	02/08/2025	02/08/2025
ZROP	Pro Vehicle Off Road	7071747348	RFC_XIP	31/07/2025	19:27:52	10	VE1000	VE Commercial Vehicles Ltd.	3794	E31 B5	PSN Automotive Marketing	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	5.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"1,149.25"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	56.61	0.00	"1,188.79"	213.98	"1,402.77"	5C	IGST Input 18%	3794502454	02/08/2025	17:58:33	5.000	"1,188.79"	0010490323	40	31/07/2025	5.000	31/07/2025	21:02:53	MP2621540923	1230647826	5.000	1280423704	7071747347	MP2621540923	0184699174	02/08/2025	Manual	02/08/2025	17:06:46	0	02/08/2025	0	Safexpress Private Limited	"1,189.02"		4008471170	MC2EGFRC0TAB63269	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM	04/08/2025	04/08/2025	03/08/2025
ZROP	Pro Vehicle Off Road	7071748408	SPD379413	01/08/2025	12:29:12	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC530259	LINED SHOE ASSY		87083000	2.000	0			NOS	"5,345.00"	0.00	"3,106.78"	0.00	0.00	0.00	0.00	"6,213.56"	0.00	0.00	0.00	0.00	0.00	-100.14	0.00	0.00	305.67	0.00	"6,419.09"	"1,797.34"	"8,216.43"	4D	CGST & SGST Input 28%	3794502435	02/08/2025	09:36:45	2.000	"6,419.09"	0010490374	10	01/08/2025	2.000	01/08/2025	18:53:37	KA2611038622	1230650083	2.000	5130752410		KA2611038622	0184701576	02/08/2025		02/08/2025	09:33:10	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"6,419.09"		4008475904	MC2CBMRC0PM101658	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	03/08/2025	03/08/2025	03/08/2025
ZROP	Pro Vehicle Off Road	7071748408	SPD379413	01/08/2025	12:29:12	20	VE1153	VE Commercial RDC Banglore	3794	B09 B6	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	2.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	7.97	0.00	167.43	30.14	197.57	4C	CGST & SGST Input 18%	3794502435	02/08/2025	09:36:45	2.000	167.43	0010490374	20	01/08/2025	2.000	01/08/2025	18:53:37	KA2611038622	1230650083	2.000	5130752410		KA2611038622	0184701576	02/08/2025	Manual	02/08/2025	09:33:10	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	167.43	F	4008475904	MC2CBMRC0PM101658	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	03/08/2025	03/08/2025	03/08/2025
ZROP	Pro Vehicle Off Road	7071749022	SPD379413	01/08/2025	17:31:23	10	VE1153	VE Commercial RDC Banglore	3794	A08	PSN Automotive Marketing	ID371000	Shift rail		85443000	1.000	0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	38.59	0.00	810.37	145.86	956.23	4C	CGST & SGST Input 18%	3794502437	02/08/2025	11:31:39	1.000	810.37	0010490457	10	01/08/2025	1.000	01/08/2025	19:17:14	KA2611038655	1230651091	1.000	5130752532		KA2611038655	0184701702	02/08/2025	Manual	02/08/2025	11:16:52	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	810.14		4008475904	MC2CBMRC0PM101658	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	03/08/2025	03/08/2025	03/08/2025
ZROP	Pro Vehicle Off Road	7071749348	SPD379413	01/08/2025	19:21:07	10	VE1153	VE Commercial RDC Banglore	3794	I02	PSN Automotive Marketing	ID379483	ASSY PIPE FRONT		87089900	1.000	0			NOS	"26,965.00"	0.00	"15,673.41"	0.00	0.00	0.00	0.00	"15,673.41"	0.00	0.00	0.00	0.00	0.00	-252.59	0.00	0.00	771.04	0.00	"16,191.86"	"4,533.72"	"20,725.58"	4D	CGST & SGST Input 28%	3794502436	02/08/2025	11:30:55	1.000	"16,191.86"	0010490583	10	01/08/2025	1.000	01/08/2025	20:08:02	KA2611038723	1230651591	1.000	5130752593		KA2611038723	0184701915	02/08/2025	Manual	02/08/2025	11:16:23	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"16,192.28"		4008478154	MC2CAJRC0PJ096802	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	03/08/2025	03/08/2025	03/08/2025
ZROP	Pro Vehicle Off Road	7071750524	ESCALATIONS	02/08/2025	14:21:00	10	VE1000	VE Commercial Vehicles Ltd.	3794	UPC8	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	3794502479	05/08/2025	13:16:47	1.000	"7,076.62"		0		0.000	02/08/2025	21:51:04	MP2621544065	1230654745	1.000	1280424053	7071749260	MP2621544065	0184705645	05/08/2025	Manual	05/08/2025	12:30:40	0	05/08/2025	0	BLUE DART EXPRESS LIMITED	"7,076.55"			MC2CBMRC0PM101658	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190	07/08/2025	07/08/2025	05/08/2025
ZROP	Pro Vehicle Off Road	7071750833	VHEMBROM1	02/08/2025	16:25:42	10	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-24.31	0.00	0.00	74.20	0.00	"1,558.23"	436.30	"1,994.53"	4D	CGST & SGST Input 28%	3794502455	03/08/2025	14:52:34	1.000	"1,558.23"		0		0.000	02/08/2025	18:36:57	KA2611038859	1230654908	1.000	5130752967		KA2611038859	0184704949	03/08/2025	Manual	03/08/2025	14:51:55	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"1,558.70"			MC2EBKRC0NJB20143	92003273	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	04/08/2025	04/08/2025	05/08/2025
ZROP	Pro Vehicle Off Road	7071750921	SPD379413	02/08/2025	16:48:49	10	VE1153	VE Commercial RDC Banglore	3794	G13 TOP	PSN Automotive Marketing	2223080058	WIRING HARNESS		87089900	1.000	0			NOS	"23,355.00"	0.00	"13,575.09"	0.00	0.00	0.00	0.00	"13,575.09"	0.00	0.00	0.00	0.00	0.00	-218.77	0.00	0.00	667.82	0.00	"14,024.14"	"3,926.76"	"17,950.90"	4D	CGST & SGST Input 28%	3794502459	03/08/2025	15:03:28	1.000	"14,024.14"	0010490733	10	02/08/2025	1.000	02/08/2025	19:11:17	KA2611038928	1230654966	1.000	5130752993		KA2611038928	0184705100	03/08/2025	Manual	03/08/2025	12:02:14	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"14,024.18"		4008483696	MEYZZ30C7FD000381	78601023	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	04/08/2025	04/08/2025	05/08/2025
ZROP	Pro Vehicle Off Road	7071750921	SPD379413	02/08/2025	16:48:49	20	VE1153	VE Commercial RDC Banglore	3794	G13 TOP	PSN Automotive Marketing	IC890569	WIRES		85441920	1.000	0			NOS	"12,035.00"	0.00	"7,792.15"	0.00	0.00	0.00	0.00	"7,792.15"	0.00	0.00	0.00	0.00	0.00	-115.77	0.00	0.00	383.82	0.00	"8,060.20"	"1,450.84"	"9,511.04"	4C	CGST & SGST Input 18%	3794502459	03/08/2025	15:03:28	1.000	"8,060.20"	0010490733	20	02/08/2025	1.000	02/08/2025	19:11:17	KA2611038928	1230654966	1.000	5130752993		KA2611038928	0184705100	03/08/2025	Manual	03/08/2025	12:02:14	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"8,060.22"		4008483696	MEYZZ30C7FD000381	78601023	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	04/08/2025	04/08/2025	05/08/2025
ZROP	Pro Vehicle Off Road	7071750922	RFC_XIP	02/08/2025	16:48:55	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IC890596	WIRES		85441920	1.000	0			NOS	"58,315.00"	0.00	"37,756.49"	0.00	0.00	0.00	0.00	"37,756.49"	0.00	0.00	0.00	0.00	0.00	-560.97	0.00	0.00	"1,859.78"	0.00	"39,055.30"	"7,029.95"	"46,085.25"	5C	IGST Input 18%	3794502628	16/08/2025	13:03:07	1.000	"39,055.30"	0010490733	30	02/08/2025	1.000	13/08/2025	03:04:17	MP2621558582	1230687502	1.000	1280424139	7071750921	MP2621558582	0184734129		Manual	16/08/2025	12:53:43	0		0	BLUE DART EXPRESS LIMITED	"37,221.79"		4008483696	MEYZZ30C7FD000381	78601023	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	15/08/2025	17/08/2025	16/08/2025
ZROP	Pro Vehicle Off Road	7071753890	SPD379413	04/08/2025	17:10:50	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC510642	"PIPE ASSY NO2, CYLINDER 1 TO 2"		73072900	1.000	0			NOS	"2,080.00"	0.00	"1,346.71"	0.00	0.00	0.00	0.00	"1,346.71"	0.00	0.00	0.00	0.00	0.00	-20.01	0.00	0.00	66.34	0.00	"1,393.04"	250.74	"1,643.78"	4C	CGST & SGST Input 18%	3794502489	05/08/2025	13:51:51	1.000	"1,393.04"	0010490979	10	04/08/2025	1.000	04/08/2025	19:30:21	KA2611039302	1230659608	1.000	5130753746		KA2611039302	0184709067	05/08/2025	Manual	05/08/2025	13:43:03	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,393.30"		4008488996	MC2EBJRC0MLB08456	92003594	Pro2095XP P J CBC BS6 CNG NGB 20ft	06/08/2025	06/08/2025	06/08/2025
ZROP	Pro Vehicle Off Road	7071753890	SPD379413	04/08/2025	17:10:50	20	VE1153	VE Commercial RDC Banglore	3794	C01 B3	PSN Automotive Marketing	ID366919	IC OUTLET HOSE		40094100	1.000	0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	-12.07	0.00	0.00	40.02	0.00	840.51	151.30	991.81	4C	CGST & SGST Input 18%	3794502489	05/08/2025	13:51:51	1.000	840.51	0010490979	20	04/08/2025	1.000	04/08/2025	19:30:21	KA2611039302	1230659608	1.000	5130753746		KA2611039302	0184709067	05/08/2025	Manual	05/08/2025	13:43:03	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	840.66		4008488996	MC2EBJRC0MLB08456	92003594	Pro2095XP P J CBC BS6 CNG NGB 20ft	06/08/2025	06/08/2025	06/08/2025
ZROP	Pro Vehicle Off Road	7071753930	SPD379413	04/08/2025	17:28:32	10	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.46"	"9,058.08"	4D	CGST & SGST Input 28%	3794502490	05/08/2025	13:52:37	1.000	"7,076.62"	0010491075	10	04/08/2025	1.000	04/08/2025	19:46:31	KA2611039355	1230659844	1.000	5130753757		KA2611039355	0184709143	05/08/2025	Manual	05/08/2025	13:43:24	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"7,076.54"		4008490440	MC2ERHRC0PCB05721	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	06/08/2025	06/08/2025	06/08/2025
ZROP	Pro Vehicle Off Road	7071753930	SPD379413	04/08/2025	17:28:32	20	VE1153	VE Commercial RDC Banglore	3794	I12	PSN Automotive Marketing	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-350.10	0.00	0.00	"1,160.71"	0.00	"24,374.83"	"4,387.46"	"28,762.29"	4C	CGST & SGST Input 18%	3794502491	05/08/2025	13:53:26	1.000	"24,374.81"	0010491075	20	04/08/2025	1.000	04/08/2025	19:56:03	KA2611039373	1230659639	1.000	5130753757		KA2611039373	0184709212	05/08/2025		05/08/2025	13:43:55	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"24,374.91"		4008490440	MC2ERHRC0PCB05721	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	06/08/2025	06/08/2025	06/08/2025
ZROP	Pro Vehicle Off Road	7071753930	SPD379413	04/08/2025	17:28:32	30	VE1153	VE Commercial RDC Banglore	3794	C23 B3	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.92	0.00	0.00	57.76	0.00	"1,212.97"	339.64	"1,552.61"	4D	CGST & SGST Input 28%	3794502491	05/08/2025	13:53:26	1.000	"1,212.97"	0010491075	30	04/08/2025	1.000	04/08/2025	19:56:03	KA2611039373	1230659639	1.000	5130753757		KA2611039373	0184709212	05/08/2025		05/08/2025	13:43:55	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,212.97"		4008490440	MC2ERHRC0PCB05721	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	06/08/2025	06/08/2025	06/08/2025
ZROP	Pro Vehicle Off Road	7071753930	SPD379413	04/08/2025	17:28:32	40	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	IE311450	ASSY WASHER BOTTLE 2M NEW IP		87089900	1.000	0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	-20.42	0.00	0.00	62.34	0.00	"1,309.05"	366.54	"1,675.59"	4D	CGST & SGST Input 28%	3794502491	05/08/2025	13:53:26	1.000	"1,309.05"	0010491075	40	04/08/2025	1.000	04/08/2025	19:56:03	KA2611039373	1230659639	1.000	5130753757		KA2611039373	0184709212	05/08/2025		05/08/2025	13:43:55	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,309.05"		4008490440	MC2ERHRC0PCB05721	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	06/08/2025	06/08/2025	06/08/2025
ZROP	Pro Vehicle Off Road	7071753930	SPD379413	04/08/2025	17:28:32	50	VE1153	VE Commercial RDC Banglore	3794	C26 B8	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	20.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-15.39	0.00	0.00	51.03	0.00	"1,071.64"	192.90	"1,264.54"	4C	CGST & SGST Input 18%	3794502491	05/08/2025	13:53:26	20.000	"1,071.64"	0010491075	50	04/08/2025	20.000	04/08/2025	19:56:03	KA2611039373	1230659639	20.000	5130753757		KA2611039373	0184709212	05/08/2025		05/08/2025	13:43:55	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,071.57"	F	4008490440	MC2ERHRC0PCB05721	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	06/08/2025	06/08/2025	06/08/2025
ZROP	Pro Vehicle Off Road	7071756109	SPD379413	05/08/2025	18:15:32	10	VE1153	VE Commercial RDC Banglore	3794	I03 FLOOR	PSN Automotive Marketing	ID353332	REAR FORWORD AXLE HOUSING BOGIE		87089900	1.000	0			NOS	"94,495.00"	0.00	"54,925.22"	0.00	0.00	0.00	0.00	"54,925.22"	0.00	0.00	0.00	0.00	0.00	-885.15	0.00	0.00	"2,702.00"	0.00	"56,742.07"	"15,887.78"	"72,629.85"	4D	CGST & SGST Input 28%	3794502508	06/08/2025	09:14:07	1.000	"56,742.08"	0010491314	10	05/08/2025	1.000	05/08/2025	19:29:03	KA2611039802	1230663964	1.000	5130754298		KA2611039802	0184712706	06/08/2025	Manual	06/08/2025	09:04:33	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"65,528.17"		4008453275	MC2BAJRC0NH082869	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20	07/08/2025	07/08/2025	07/08/2025
ZROP	Pro Vehicle Off Road	7071756109	SPD379413	05/08/2025	18:15:32	20	VE1153	VE Commercial RDC Banglore	3794	F20 B7	PSN Automotive Marketing	IA203474	STUD CARRIER DIFFERENTIAL (HCV)		87089900	4.000	0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	25.73	0.00	540.42	151.32	691.74	4D	CGST & SGST Input 28%	3794502508	06/08/2025	09:14:07	4.000	540.42	0010491314	20	05/08/2025	4.000	05/08/2025	19:29:03	KA2611039802	1230663964	4.000	5130754298		KA2611039802	0184712706	06/08/2025		06/08/2025	09:04:33	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	540.42	F	4008453275	MC2BAJRC0NH082869	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20	07/08/2025	07/08/2025	07/08/2025
ZROP	Pro Vehicle Off Road	7071756109	SPD379413	05/08/2025	18:15:32	30	VE1153	VE Commercial RDC Banglore	3794	I 16 FLOOR	PSN Automotive Marketing	ID352837	SET CARRIERDIFFERENTIAL TANDEM		87089900	1.000	0			NOS	"43,355.00"	0.00	"25,200.09"	0.00	0.00	0.00	0.00	"25,200.09"	0.00	0.00	0.00	0.00	0.00	-406.12	0.00	0.00	"1,239.70"	0.00	"26,033.67"	"7,289.42"	"33,323.09"	4D	CGST & SGST Input 28%	3794502508	06/08/2025	09:14:07	1.000	"26,033.67"	0010491314	30	05/08/2025	1.000	05/08/2025	19:29:03	KA2611039802	1230663964	1.000	5130754298		KA2611039802	0184712706	06/08/2025		06/08/2025	09:04:33	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"26,033.77"		4008453275	MC2BAJRC0NH082869	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20	07/08/2025	07/08/2025	07/08/2025
ZROP	Pro Vehicle Off Road	7071756109	SPD379413	05/08/2025	18:15:32	40	VE1153	VE Commercial RDC Banglore	3794	I03 FLOOR	PSN Automotive Marketing	ID612325	SET - CASE DIFFERENTIAL (440 DH)		84099941	1.000	0			NOS	"25,740.00"	0.00	"14,961.38"	0.00	0.00	0.00	0.00	"14,961.38"	0.00	0.00	0.00	0.00	0.00	-241.11	0.00	0.00	736.01	0.00	"15,456.28"	"4,327.76"	"19,784.04"	4D	CGST & SGST Input 28%	3794502508	06/08/2025	09:14:07	1.000	"15,456.28"	0010491314	40	05/08/2025	1.000	05/08/2025	19:29:03	KA2611039802	1230663964	1.000	5130754298		KA2611039802	0184712706	06/08/2025	Manual	06/08/2025	09:04:33	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"15,456.32"		4008453275	MC2BAJRC0NH082869	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20	07/08/2025	07/08/2025	07/08/2025
ZROP	Pro Vehicle Off Road	7071756129	SPD379413	05/08/2025	18:21:14	10	VE1153	VE Commercial RDC Banglore	3794	E14 B2	PSN Automotive Marketing	ID359584	SHIM_PINION TRB_TANDEM		87089900	2.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	3794502509	06/08/2025	09:14:57	2.000	246.10	0010491315	10	05/08/2025	2.000	05/08/2025	19:24:47	KA2611039792	1230663977	2.000	5130754304		KA2611039792	0184712693	06/08/2025	Manual	06/08/2025	09:04:48	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	258.10		4008453275	MC2BAJRC0NH082869	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20	07/08/2025	07/08/2025	07/08/2025
ZROP	Pro Vehicle Off Road	7071756129	SPD379413	05/08/2025	18:21:14	20	VE1153	VE Commercial RDC Banglore	3794	A13 B2	PSN Automotive Marketing	ID343948	THRUST WASHER TANDEM		73182200	2.000	0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	4C	CGST & SGST Input 18%	3794502509	06/08/2025	09:14:57	2.000	472.34	0010491315	20	05/08/2025	2.000	05/08/2025	19:24:47	KA2611039792	1230663977	2.000	5130754304		KA2611039792	0184712693	06/08/2025		06/08/2025	09:04:48	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	495.40	F	4008453275	MC2BAJRC0NH082869	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20	07/08/2025	07/08/2025	07/08/2025
ZROP	Pro Vehicle Off Road	7071756233	SPD379413	05/08/2025	19:02:08	10	VE1153	VE Commercial RDC Banglore	3794	UPB4	PSN Automotive Marketing	IA328345	STEERING WHEEL ASSY		87089400	1.000	0			NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-31.24	0.00	0.00	95.36	0.00	"2,002.59"	560.72	"2,563.31"	4D	CGST & SGST Input 28%	3794502507	06/08/2025	09:13:04	1.000	"2,002.59"	0010491319	10	05/08/2025	1.000	05/08/2025	20:08:00	KA2611039901	1230664069	1.000	5130754323		KA2611039901	0184712905	06/08/2025	Manual	06/08/2025	09:04:18	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,002.28"		4008484390	MC2FCHRT0NG513653	95154401	2075 H SKL STF GPS WOS BS6	07/08/2025	07/08/2025	07/08/2025
ZROP	Pro Vehicle Off Road	7071758075	SPD379413	06/08/2025	18:19:41	10	VE1153	VE Commercial RDC Banglore	3794	D1	PSN Automotive Marketing	IE320383	EMS ECU BS-VI 80 KMPH E474		90329000	1.000	0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	0.00	-298.88	0.00	0.00	990.88	0.00	"20,808.51"	"3,745.54"	"24,554.05"	4C	CGST & SGST Input 18%	3794502518	07/08/2025	10:47:39	1.000	"20,808.51"	0010491524	10	06/08/2025	1.000	06/08/2025	20:08:28	KA2611040325	1230667753	1.000	5130754796		KA2611040325	0184716385	07/08/2025	Manual	07/08/2025	09:42:15	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"20,808.46"		4008500629	MC2ERHRC0RFB13647	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S	08/08/2025	08/08/2025	08/08/2025
ZROP	Pro Vehicle Off Road	7071758084	SPD379413	06/08/2025	18:22:25	10	VE1153	VE Commercial RDC Banglore	3794	CTR6B1	PSN Automotive Marketing	IC383069	KIT WHEEL CYLINDER-MINOR		87089900	4.000	0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	85.78	0.00	"1,801.44"	504.40	"2,305.84"	4D	CGST & SGST Input 28%	3794502517	07/08/2025	10:46:36	4.000	"1,801.44"	0010491526	10	06/08/2025	4.000	06/08/2025	20:03:06	KA2611040308	1230667760	4.000	5130754799		KA2611040308	0184716361	07/08/2025	Manual	07/08/2025	09:41:56	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,801.24"		4008501206	MC2C9CRC0KB433959	86707342	Pro1049 C CBC BS4NG PS GBG	08/08/2025	08/08/2025	08/08/2025
ZROP	Pro Vehicle Off Road	7071758084	SPD379413	06/08/2025	18:22:25	20	VE1153	VE Commercial RDC Banglore	3794	CTR 06 B1	PSN Automotive Marketing	IC302619	29967346 KIT WHEEL CYL. MINOR		87089900	4.000	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	"1,464.76"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	72.06	0.00	"1,513.21"	423.70	"1,936.91"	4D	CGST & SGST Input 28%	3794502517	07/08/2025	10:46:36	2.000	756.61	0010491526	20	06/08/2025	4.000	06/08/2025	20:03:06	KA2611040308	1230667760	2.000	5130754799		KA2611040308	0184716361	07/08/2025		07/08/2025	09:41:56	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	756.52		4008501206	MC2C9CRC0KB433959	86707342	Pro1049 C CBC BS4NG PS GBG	08/08/2025	08/08/2025	08/08/2025
ZROP	Pro Vehicle Off Road	7071759715	SPD379413	07/08/2025	15:52:48	10	VE1153	VE Commercial RDC Banglore	3794	E15 B3	PSN Automotive Marketing	ID320325	SHIFTER LEVER ASSY SRGSL		87089900	1.000	0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	98.51	0.00	"2,068.65"	579.22	"2,647.87"	4D	CGST & SGST Input 28%	3794502540	08/08/2025	15:44:05	1.000	"2,068.65"	0010491642	10	07/08/2025	1.000	07/08/2025	18:10:36	KA2611040505	1230671482	1.000	5130755277		KA2611040505	0184719173	08/08/2025	Manual	08/08/2025	15:34:17	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"2,068.74"		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071759715	SPD379413	07/08/2025	15:52:48	20	VE1153	VE Commercial RDC Banglore	3794	I01 TOP	PSN Automotive Marketing	ID330930	EXHAUST FRONT PIPE ASSY		87089100	1.000	0			NOS	"12,545.00"	0.00	"7,291.78"	0.00	0.00	0.00	0.00	"7,291.78"	0.00	0.00	0.00	0.00	0.00	-117.51	0.00	0.00	358.71	0.00	"7,532.98"	"2,109.24"	"9,642.22"	4D	CGST & SGST Input 28%	3794502540	08/08/2025	15:44:05	1.000	"7,532.98"	0010491642	20	07/08/2025	1.000	07/08/2025	18:10:36	KA2611040505	1230671482	1.000	5130755277		KA2611040505	0184719173	08/08/2025	Manual	08/08/2025	15:34:17	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"7,533.31"		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071759715	SPD379413	07/08/2025	15:52:48	30	VE1153	VE Commercial RDC Banglore	3794	C13 B3	PSN Automotive Marketing	ID312910	KNOB 6 SPEED		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	-3.14	0.00	0.00	9.58	0.00	201.16	56.32	257.48	4D	CGST & SGST Input 28%	3794502540	08/08/2025	15:44:05	1.000	201.16	0010491642	30	07/08/2025	1.000	07/08/2025	18:10:36	KA2611040505	1230671482	1.000	5130755277		KA2611040505	0184719173	08/08/2025		08/08/2025	15:34:17	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	201.17		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071759835	SPD379413	07/08/2025	16:52:41	10	VE1153	VE Commercial RDC Banglore	3794	H09 TOP	PSN Automotive Marketing	IU329060	HEADLAMP 12V RHD RH		85122010	1.000	0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	0.00	-77.68	0.00	0.00	257.53	0.00	"5,408.07"	973.46	"6,381.53"	4C	CGST & SGST Input 18%	3794502538	08/08/2025	15:41:15	1.000	"5,408.07"	0010491646	10	07/08/2025	1.000	07/08/2025	19:35:17	KA2611040563	1230671698	1.000	5130755307		KA2611040563	0184719697	08/08/2025	Manual	08/08/2025	15:33:02	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"5,407.97"		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071759835	SPD379413	07/08/2025	16:52:41	20	VE1153	VE Commercial RDC Banglore	3794	H09 TOP	PSN Automotive Marketing	IU329069	HEADLAMP 12V RHD LH		85122010	1.000	0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	0.00	-77.68	0.00	0.00	257.53	0.00	"5,408.07"	973.46	"6,381.53"	4C	CGST & SGST Input 18%	3794502538	08/08/2025	15:41:15	1.000	"5,408.06"	0010491646	20	07/08/2025	1.000	07/08/2025	19:35:17	KA2611040563	1230671698	1.000	5130755307		KA2611040563	0184719697	08/08/2025		08/08/2025	15:33:02	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"5,407.96"		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071759835	SPD379413	07/08/2025	16:52:41	30	VE1153	VE Commercial RDC Banglore	3794	F10 B03	PSN Automotive Marketing	IC540418	ARB DROP LINK		87089900	2.000	0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"2,644.68"	0.00	0.00	0.00	0.00	0.00	-42.62	0.00	0.00	130.10	0.00	"2,732.16"	765.00	"3,497.16"	4D	CGST & SGST Input 28%	3794502538	08/08/2025	15:41:15	2.000	"2,732.16"	0010491646	30	07/08/2025	2.000	07/08/2025	19:35:17	KA2611040563	1230671698	2.000	5130755307		KA2611040563	0184719697	08/08/2025		08/08/2025	15:33:02	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"2,732.11"		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071759835	SPD379413	07/08/2025	16:52:41	40	VE1153	VE Commercial RDC Banglore	3794	E19 B06	PSN Automotive Marketing	IF300596	Bolt M16X2X80		73181500	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	-11.06	0.00	0.00	36.68	0.00	770.22	138.64	908.86	4C	CGST & SGST Input 18%	3794502538	08/08/2025	15:41:15	10.000	770.22	0010491646	40	07/08/2025	10.000	07/08/2025	19:35:17	KA2611040563	1230671698	10.000	5130755307		KA2611040563	0184719697	08/08/2025		08/08/2025	15:33:02	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	770.19		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071759835	SPD379413	07/08/2025	16:52:41	50	VE1153	VE Commercial RDC Banglore	3794	B26 B6	PSN Automotive Marketing	MF140490	BOLT FLANGE (12X1.25X45)  8		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	25.52	0.00	535.82	96.44	632.26	4C	CGST & SGST Input 18%	3794502538	08/08/2025	15:41:15	10.000	535.82	0010491646	50	07/08/2025	10.000	07/08/2025	19:35:17	KA2611040563	1230671698	10.000	5130755307		KA2611040563	0184719697	08/08/2025	Manual	08/08/2025	15:33:02	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	535.77	F	4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071760262	SPD379413	07/08/2025	19:12:54	10	VE1153	VE Commercial RDC Banglore	3794	E01 B01	PSN Automotive Marketing	IC400681	PIPE ASSY MOUDLATOR OUTLET FRONT RH		39173100	1.000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-19.58	0.00	0.00	64.90	0.00	"1,362.90"	245.32	"1,608.22"	4C	CGST & SGST Input 18%	3794502539	08/08/2025	15:43:10	1.000	"1,362.90"	0010491744	10	07/08/2025	1.000	07/08/2025	20:32:20	KA2611040635	1230672360	1.000	5130755389		KA2611040635	0184719965	08/08/2025	Manual	08/08/2025	15:33:58	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,362.68"		4008504346	MC2M6GRC0KA060001	81605913	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071760286	SPD379413	07/08/2025	19:37:46	10	VE1153	VE Commercial RDC Banglore	3794	C07	PSN Automotive Marketing	ID323030	WATER PUMP ASSY		84133030	1.000	0			NOS	"7,195.00"	0.00	"4,182.09"	0.00	0.00	0.00	0.00	"4,182.09"	0.00	0.00	0.00	0.00	0.00	-67.40	0.00	0.00	205.73	0.00	"4,320.42"	"1,209.72"	"5,530.14"	4D	CGST & SGST Input 28%	3794502535	08/08/2025	13:51:10	1.000	"4,320.42"	0010491746	10	07/08/2025	1.000	07/08/2025	20:25:56	KA2611040624	1230672379	1.000	5130755396		KA2611040624	0184719948	08/08/2025	Manual	08/08/2025	13:49:55	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"4,320.28"		4008505222	MC2H3JRC0HC126242	85206132	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	09/08/2025	09/08/2025	09/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	10	VE1153	VE Commercial RDC Banglore	3794	C23 B3	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	4D	CGST & SGST Input 28%	3794502562	11/08/2025	09:03:16	1.000	"3,575.84"	0010491870	10	08/08/2025	1.000	09/08/2025	19:42:37	KA2611041374	1230678690	1.000	5130755763		KA2611041374	0184726834	11/08/2025		11/08/2025	08:55:42	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"3,407.72"		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	11/08/2025	11/08/2025	12/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	20	VE1153	VE Commercial RDC Banglore	3794	F19 B4	PSN Automotive Marketing	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	31.09	0.00	652.98	117.54	770.52	4C	CGST & SGST Input 18%	3794502549	09/08/2025	08:59:32	1.000	652.98	0010491870	20	08/08/2025	1.000	08/08/2025	19:06:58	KA2611040960	1230675659	1.000	5130755763		KA2611040960	0184723564	09/08/2025		09/08/2025	08:48:02	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	585.47		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	30	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID329113	CRANKCASE ASSY		73251000	1.000	0			NOS	"89,980.00"	0.00	"58,258.24"	0.00	0.00	0.00	0.00	"58,258.24"	0.00	0.00	0.00	0.00	0.00	-865.57	0.00	0.00	"2,869.63"	0.00	"60,262.30"	"10,847.22"	"71,109.52"	4C	CGST & SGST Input 18%	3794502549	09/08/2025	08:59:32	1.000	"60,262.31"	0010491870	30	08/08/2025	1.000	08/08/2025	19:06:58	KA2611040960	1230675659	1.000	5130755763		KA2611040960	0184723564	09/08/2025	Manual	09/08/2025	08:48:02	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"60,262.16"		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	40	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID603828	SEALING RING WATER PUMP HOUSING		40169320	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.35	0.00	0.00	4.46	0.00	93.75	16.88	110.63	4C	CGST & SGST Input 18%	3794502549	09/08/2025	08:59:32	1.000	93.75	0010491870	40	08/08/2025	1.000	08/08/2025	19:06:58	KA2611040960	1230675659	1.000	5130755763		KA2611040960	0184723564	09/08/2025	Manual	09/08/2025	08:48:02	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	93.75		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	50	VE1153	VE Commercial RDC Banglore	3794	C21	PSN Automotive Marketing	ID363392	PISTON ASSY E366		87089900	1.000	0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-43.60	0.00	0.00	133.11	0.00	"2,795.23"	782.66	"3,577.89"	4D	CGST & SGST Input 28%	3794502549	09/08/2025	08:59:32	1.000	"2,795.23"	0010491870	50	08/08/2025	1.000	08/08/2025	19:06:58	KA2611040960	1230675659	1.000	5130755763		KA2611040960	0184723564	09/08/2025		09/08/2025	08:48:02	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,795.21"		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	60	VE1153	VE Commercial RDC Banglore	3794	E15 B2	PSN Automotive Marketing	IE314541	NOx SENSOR (LENGTH 900MM)		90271000	1.000	0			NOS	"29,335.00"	0.00	"18,993.17"	0.00	0.00	0.00	0.00	"18,993.17"	0.00	0.00	0.00	0.00	0.00	-282.19	0.00	0.00	935.55	0.00	"19,646.53"	"3,536.38"	"23,182.91"	4C	CGST & SGST Input 18%	3794502549	09/08/2025	08:59:32	1.000	"19,646.53"	0010491870	60	08/08/2025	1.000	08/08/2025	19:06:58	KA2611040960	1230675659	1.000	5130755763		KA2611040960	0184723564	09/08/2025	Manual	09/08/2025	08:48:02	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"19,646.48"		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	70	VE1153	VE Commercial RDC Banglore	3794	G22TOP	PSN Automotive Marketing	IE453519	FRONT CHASSIS HARNESS PRO 6000 CABIN		85443000	1.000	0			NOS	"33,075.00"	0.00	"21,414.66"	0.00	0.00	0.00	0.00	"21,414.66"	0.00	0.00	0.00	0.00	0.00	-318.17	0.00	0.00	"1,054.82"	0.00	"22,151.31"	"3,987.24"	"26,138.55"	4C	CGST & SGST Input 18%	3794502549	09/08/2025	08:59:32	1.000	"22,151.31"	0010491870	70	08/08/2025	1.000	08/08/2025	19:06:58	KA2611040960	1230675659	1.000	5130755763		KA2611040960	0184723564	09/08/2025	Manual	09/08/2025	08:48:02	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"22,151.26"		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071761726	SPD379413	08/08/2025	15:56:28	80	VE1153	VE Commercial RDC Banglore	3794	G07 B1	PSN Automotive Marketing	ID309937	ASSY OIL STRAINER (VE4101)		87081090	1.000	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	19.73	0.00	414.33	116.02	530.35	4D	CGST & SGST Input 28%	3794502549	09/08/2025	08:59:32	1.000	414.33	0010491870	80	08/08/2025	1.000	08/08/2025	19:06:58	KA2611040960	1230675659	1.000	5130755763		KA2611040960	0184723564	09/08/2025		09/08/2025	08:48:02	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	414.33		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID355340	GEAR ASSY		87089900	1.000	0			NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	107.94	0.00	"2,266.80"	634.70	"2,901.50"	4D	CGST & SGST Input 28%	3794502545	09/08/2025	08:52:47	1.000	"2,266.80"	0010491962	10	08/08/2025	1.000	08/08/2025	20:27:11	KA2611041094	1230676612	1.000	5130755884		KA2611041094	0184724038	09/08/2025		09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,266.75"		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	20	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID346524	GEAR		87089900	1.000	0			NOS	"3,270.00"	0.00	"1,900.69"	0.00	0.00	0.00	0.00	"1,900.69"	0.00	0.00	0.00	0.00	0.00	-30.63	0.00	0.00	93.50	0.00	"1,963.56"	549.80	"2,513.36"	4D	CGST & SGST Input 28%	3794502545	09/08/2025	08:52:47	1.000	"1,963.56"	0010491962	20	08/08/2025	1.000	08/08/2025	20:27:11	KA2611041094	1230676612	1.000	5130755884		KA2611041094	0184724038	09/08/2025		09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,963.52"		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	30	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID346520	3rd GEAR ASSYMCV		87089900	1.000	0			NOS	"3,485.00"	0.00	"2,025.66"	0.00	0.00	0.00	0.00	"2,025.66"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	99.65	0.00	"2,092.67"	585.94	"2,678.61"	4D	CGST & SGST Input 28%	3794502545	09/08/2025	08:52:47	1.000	"2,092.67"	0010491962	30	08/08/2025	1.000	08/08/2025	20:27:11	KA2611041094	1230676612	1.000	5130755884		KA2611041094	0184724038	09/08/2025		09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,092.61"		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	40	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID346525	GEAR START PART (WITH DOP & PIN_DIA)		87089900	1.000	0			NOS	"12,020.00"	0.00	"6,986.63"	0.00	0.00	0.00	0.00	"6,986.63"	0.00	0.00	0.00	0.00	0.00	-112.59	0.00	0.00	343.70	0.00	"7,217.74"	"2,020.96"	"9,238.70"	4D	CGST & SGST Input 28%	3794502545	09/08/2025	08:52:47	1.000	"7,217.74"	0010491962	40	08/08/2025	1.000	08/08/2025	20:27:11	KA2611041094	1230676612	1.000	5130755884		KA2611041094	0184724038	09/08/2025	Manual	09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"7,217.56"		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	50	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ME601289	SHAFT REVERSE GEAR		87089900	1.000	0			NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	0.00	-5.29	0.00	0.00	16.16	0.00	339.28	95.00	434.28	4D	CGST & SGST Input 28%	3794502545	09/08/2025	08:52:47	1.000	339.28	0010491962	50	08/08/2025	1.000	08/08/2025	20:27:11	KA2611041094	1230676612	1.000	5130755884		KA2611041094	0184724038	09/08/2025		09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	339.27		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	60	VE1153	VE Commercial RDC Banglore	3794	B12	PSN Automotive Marketing	ID364455	"PINION ASSY,DRIVEMCV"		87089900	1.000	0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	118.24	0.00	"2,482.98"	695.24	"3,178.22"	4D	CGST & SGST Input 28%	3794502545	09/08/2025	08:52:47	1.000	"2,482.98"	0010491962	60	08/08/2025	1.000	08/08/2025	20:27:11	KA2611041094	1230676612	1.000	5130755884		KA2611041094	0184724038	09/08/2025	Manual	09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,482.93"		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	70	VE1153	VE Commercial RDC Banglore	3794	A14 B5	PSN Automotive Marketing	ME601855	"ME601855, BEARING BALL (6308NRC3)"		84822011	2.000	0			NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	"1,204.28"	0.00	0.00	0.00	0.00	0.00	-17.89	0.00	0.00	59.32	0.00	"1,245.71"	224.22	"1,469.93"	4C	CGST & SGST Input 18%	3794502545	09/08/2025	08:52:47	2.000	"1,245.71"	0010491962	70	08/08/2025	2.000	08/08/2025	20:27:11	KA2611041094	1230676612	2.000	5130755884		KA2611041094	0184724038	09/08/2025	Manual	09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,245.67"		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	80	VE1153	VE Commercial RDC Banglore	3794	B13 B4	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	20.87	0.00	438.34	122.74	561.08	4D	CGST & SGST Input 28%	3794502545	09/08/2025	08:52:47	1.000	438.34	0010491962	80	08/08/2025	1.000	08/08/2025	20:27:11	KA2611041094	1230676612	1.000	5130755884		KA2611041094	0184724038	09/08/2025		09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	438.33		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071762269	SPD379413	08/08/2025	19:17:34	90	VE1153	VE Commercial RDC Banglore	3794	E30 B6	PSN Automotive Marketing	MH035134	O-RING (M1-M3 M125) (NV) (7500)		40169330	10.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-9.14	0.00	0.00	30.30	0.00	636.26	114.52	750.78	4C	CGST & SGST Input 18%	3794502545	09/08/2025	08:52:47	10.000	636.26	0010491962	90	08/08/2025	10.000	08/08/2025	20:27:11	KA2611041094	1230676612	10.000	5130755884		KA2611041094	0184724038	09/08/2025	Manual	09/08/2025	08:45:17	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	636.24		4008510518	MC2EABRC0MDB03150	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	10/08/2025	10/08/2025	10/08/2025
ZROP	Pro Vehicle Off Road	7071763559	SPD379413	09/08/2025	17:12:16	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID379913	BALANCER SHAFT		87089900	1.000	0			NOS	"3,145.00"	0.00	"1,828.03"	0.00	0.00	0.00	0.00	"1,828.03"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	89.93	0.00	"1,888.50"	528.78	"2,417.28"	4D	CGST & SGST Input 28%	3794502563	11/08/2025	09:04:09	1.000	"1,888.50"	0010491934	10	09/08/2025	1.000	09/08/2025	19:20:53	KA2611041344	1230678562	1.000	5130756274		KA2611041344	0184726739	11/08/2025	Manual	11/08/2025	08:56:01	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,888.22"		4008502054	MC2ECDRC0NKB21718	94201988	Pro2050 D CBC 12ft BS6 NGB PRM	11/08/2025	11/08/2025	12/08/2025
ZROP	Pro Vehicle Off Road	7071763662	RFC_XIP	09/08/2025	18:07:54	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	2224400062	CONTROL UNIT		90328990	1.000	0			NOS	"56,160.00"	0.00	"36,361.22"	0.00	0.00	0.00	0.00	"36,361.22"	0.00	0.00	0.00	0.00	0.00	-540.24	0.00	0.00	"1,791.05"	0.00	"37,612.03"	"6,770.17"	"44,382.20"	5C	IGST Input 18%	3794502579	12/08/2025	13:42:24	1.000	"37,612.03"	0010492080	10	09/08/2025	1.000	09/08/2025	19:09:41	MP2621555206	1230678717	1.000	1280425561	7071763661	MP2621555206	0184726662	12/08/2025	Manual	12/08/2025	13:41:13	0	12/08/2025	0	BLUE DART EXPRESS LIMITED	"37,611.83"		4008501339	MC2BBSRC0ML074820	91301859	Pro 6028 S BS6 CBC PRM NGB 31FT	14/08/2025	14/08/2025	12/08/2025
ZROP	Pro Vehicle Off Road	7071766205	SPD379413	11/08/2025	17:20:10	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID360701	HIGH PRESSURE PIPE ASSY 3		87089900	1.000	0			NOS	"1,755.00"	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	50.18	0.00	"1,053.83"	295.08	"1,348.91"	4D	CGST & SGST Input 28%	3794502576	12/08/2025	11:01:23	1.000	"1,053.83"	0010492236	10	11/08/2025	1.000	11/08/2025	20:11:12	KA2611041792	1230681993	1.000	5130757024		KA2611041792	0184729144	12/08/2025	Manual	12/08/2025	09:22:14	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,053.86"		4008516700	MC2CAJRC0MA069265	99200623	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/08/2025	13/08/2025	13/08/2025
ZROP	Pro Vehicle Off Road	7071766205	SPD379413	11/08/2025	17:20:10	20	VE1153	VE Commercial RDC Banglore	3794	UPA4	PSN Automotive Marketing	IC318279	ANTI-ROLL BAR FR SUSPENSION		87089900	1.000	0			NOS	"10,560.00"	0.00	"6,138.00"	0.00	0.00	0.00	0.00	"6,138.00"	0.00	0.00	0.00	0.00	0.00	-98.92	0.00	0.00	301.95	0.00	"6,341.03"	"1,775.48"	"8,116.51"	4D	CGST & SGST Input 28%	3794502576	12/08/2025	11:01:23	1.000	"6,341.03"	0010492236	20	11/08/2025	1.000	11/08/2025	20:11:12	KA2611041792	1230681993	1.000	5130757024		KA2611041792	0184729144	12/08/2025		12/08/2025	09:22:14	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"6,341.21"		4008516700	MC2CAJRC0MA069265	99200623	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/08/2025	13/08/2025	13/08/2025
ZROP	Pro Vehicle Off Road	7071766205	SPD379413	11/08/2025	17:20:10	30	VE1153	VE Commercial RDC Banglore	3794	H20 B7	PSN Automotive Marketing	IC381483	ARB TOP BUSH		87081090	4.000	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	0.00	-1.31	0.00	0.00	4.00	0.00	84.05	23.54	107.59	4D	CGST & SGST Input 28%	3794502576	12/08/2025	11:01:23	4.000	84.05	0010492236	30	11/08/2025	4.000	11/08/2025	20:11:12	KA2611041792	1230681993	4.000	5130757024		KA2611041792	0184729144	12/08/2025		12/08/2025	09:22:14	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	84.06		4008516700	MC2CAJRC0MA069265	99200623	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/08/2025	13/08/2025	13/08/2025
ZROP	Pro Vehicle Off Road	7071766205	SPD379413	11/08/2025	17:20:10	40	VE1153	VE Commercial RDC Banglore	3794	G09	PSN Automotive Marketing	IE330714	Fuel module assembly KIT		84099191	1.000	0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-121.49	0.00	0.00	370.87	0.00	"7,788.19"	"2,180.70"	"9,968.89"	4D	CGST & SGST Input 28%	3794502576	12/08/2025	11:01:23	1.000	"7,788.20"	0010492236	40	11/08/2025	1.000	11/08/2025	20:11:12	KA2611041792	1230681993	1.000	5130757024		KA2611041792	0184729144	12/08/2025	Manual	12/08/2025	09:22:14	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"7,788.40"		4008516700	MC2CAJRC0MA069265	99200623	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/08/2025	13/08/2025	13/08/2025
ZROP	Pro Vehicle Off Road	7071766205	SPD379413	11/08/2025	17:20:10	50	VE1153	VE Commercial RDC Banglore	3794	A10 B03	PSN Automotive Marketing	ID329987	SECONDARY BELT (6PK1867)		40103590	1.000	0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-12.22	0.00	0.00	40.50	0.00	850.55	153.10	"1,003.65"	4C	CGST & SGST Input 18%	3794502576	12/08/2025	11:01:23	1.000	850.55	0010492236	50	11/08/2025	1.000	11/08/2025	20:11:12	KA2611041792	1230681993	1.000	5130757024		KA2611041792	0184729144	12/08/2025		12/08/2025	09:22:14	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	850.57		4008516700	MC2CAJRC0MA069265	99200623	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/08/2025	13/08/2025	13/08/2025
ZROP	Pro Vehicle Off Road	7071766396	SPD379413	11/08/2025	18:35:45	10	VE1153	VE Commercial RDC Banglore	3794	G01 B2	PSN Automotive Marketing	ID377938	AIR INLET HOSE		40169390	1.000	0			NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	29.66	0.00	622.85	112.12	734.97	4C	CGST & SGST Input 18%	3794502573	12/08/2025	10:50:57	1.000	622.85	0010492314	10	11/08/2025	1.000	11/08/2025	20:30:59	KA2611041819	1230682231	1.000	5130757094		KA2611041819	0184729244	12/08/2025	Manual	12/08/2025	09:20:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	622.88		4008516700	MC2CAJRC0MA069265	99200623	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/08/2025	13/08/2025	13/08/2025
ZROP	Pro Vehicle Off Road	7071768518	SPD379413	12/08/2025	17:27:46	10	VE1153	VE Commercial RDC Banglore	3794	G09	PSN Automotive Marketing	IE330714	Fuel module assembly KIT		84099191	1.000	0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-121.49	0.00	0.00	370.87	0.00	"7,788.19"	"2,180.70"	"9,968.89"	4D	CGST & SGST Input 28%	3794502591	13/08/2025	09:07:16	1.000	"7,788.19"	0010492464	10	12/08/2025	1.000	12/08/2025	19:47:23	KA2611042062	1230686183	1.000	5130757536		KA2611042062	0184733141	13/08/2025	Manual	13/08/2025	08:59:23	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"7,787.93"		4008525889	MC2EBKRC0LJ469661	92002124	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071768518	SPD379413	12/08/2025	17:27:46	20	VE1153	VE Commercial RDC Banglore	3794	E16 B1	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.51	0.00	0.00	28.22	0.00	592.71	106.68	699.39	4C	CGST & SGST Input 18%	3794502591	13/08/2025	09:07:16	1.000	592.71	0010492464	20	12/08/2025	1.000	12/08/2025	19:47:23	KA2611042062	1230686183	1.000	5130757536		KA2611042062	0184733141	13/08/2025	Manual	13/08/2025	08:59:23	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	592.69	F	4008525889	MC2EBKRC0LJ469661	92002124	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071768541	SPD379413	12/08/2025	17:37:43	10	VE1153	VE Commercial RDC Banglore	3794	E16 B1	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.51	0.00	0.00	28.22	0.00	592.71	106.68	699.39	4C	CGST & SGST Input 18%	3794502588	13/08/2025	09:04:55	1.000	592.71	0010492466	10	12/08/2025	1.000	12/08/2025	20:14:15	KA2611042076	1230686204	1.000	5130757543		KA2611042076	0184733229	13/08/2025	Manual	13/08/2025	08:58:32	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	592.69	F	4008521120	MC2T1KRC0JG011249	87406739	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071768541	SPD379413	12/08/2025	17:37:43	30	VE1153	VE Commercial RDC Banglore	3794	G10 B1	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-201.87	0.00	0.00	669.25	0.00	"14,054.28"	"2,529.78"	"16,584.06"	4C	CGST & SGST Input 18%	3794502588	13/08/2025	09:04:55	1.000	"14,054.29"	0010492466	30	12/08/2025	1.000	12/08/2025	20:14:15	KA2611042076	1230686204	1.000	5130757543		KA2611042076	0184733229	13/08/2025		13/08/2025	08:58:32	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"14,053.92"		4008521120	MC2T1KRC0JG011249	87406739	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071768541	SPD379413	12/08/2025	17:37:43	40	VE1153	VE Commercial RDC Banglore	3794	H08 B3	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-19.11	0.00	0.00	58.33	0.00	"1,224.97"	343.00	"1,567.97"	4D	CGST & SGST Input 28%	3794502588	13/08/2025	09:04:55	1.000	"1,224.97"	0010492466	40	12/08/2025	1.000	12/08/2025	20:14:15	KA2611042076	1230686204	1.000	5130757543		KA2611042076	0184733229	13/08/2025		13/08/2025	08:58:32	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,224.93"		4008521120	MC2T1KRC0JG011249	87406739	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071768542	RFC_XIP	12/08/2025	17:37:58	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IC338024	FUEL TANK ASSY 60 LTR ( 1 )		87089900	1.000	0			NOS	"8,720.00"	0.00	"5,068.50"	0.00	0.00	0.00	0.00	"5,068.50"	0.00	0.00	0.00	0.00	0.00	-81.68	0.00	0.00	249.34	0.00	"5,236.16"	"1,466.12"	"6,702.28"	5D	IGST Input 28%	3794502628	16/08/2025	13:03:07	1.000	"5,236.16"	0010492466	20	12/08/2025	1.000	13/08/2025	03:04:17	MP2621558582	1230687502	1.000	1280426010	7071768541	MP2621558582	0184734129		Manual	16/08/2025	12:53:43	0		0	BLUE DART EXPRESS LIMITED	"5,236.15"		4008521120	MC2T1KRC0JG011249	87406739	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	17/08/2025	17/08/2025	16/08/2025
ZROP	Pro Vehicle Off Road	7071768553	SPD379413	12/08/2025	17:39:48	10	VE1153	VE Commercial RDC Banglore	3794	E16 B1	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.51	0.00	0.00	28.22	0.00	592.71	106.68	699.39	4C	CGST & SGST Input 18%	3794502590	13/08/2025	09:06:32	1.000	592.71	0010492467	10	12/08/2025	1.000	12/08/2025	19:50:26	KA2611042064	1230686212	1.000	5130757547		KA2611042064	0184733148	13/08/2025	Manual	13/08/2025	08:59:06	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	592.65	F	4008521074	MC2FCHRT0TA556159	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071768553	SPD379413	12/08/2025	17:39:48	20	VE1153	VE Commercial RDC Banglore	3794	H08 B3	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	2.000	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-38.22	0.00	0.00	116.66	0.00	"2,449.94"	685.98	"3,135.92"	4D	CGST & SGST Input 28%	3794502590	13/08/2025	09:06:32	2.000	"2,449.95"	0010492467	20	12/08/2025	2.000	12/08/2025	19:50:26	KA2611042064	1230686212	2.000	5130757547		KA2611042064	0184733148	13/08/2025		13/08/2025	08:59:06	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,449.69"		4008521074	MC2FCHRT0TA556159	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071768560	SPD379413	12/08/2025	17:41:37	10	VE1153	VE Commercial RDC Banglore	3794	H08 B3	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.92	"1,494.46"	4D	CGST & SGST Input 28%	3794502589	13/08/2025	09:05:35	1.000	"1,167.54"	0010492468	10	12/08/2025	1.000	12/08/2025	19:54:56	KA2611042065	1230686216	1.000	5130757549		KA2611042065	0184733165	13/08/2025	Manual	13/08/2025	08:58:48	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,225.00"		4008525889	MC2EBKRC0LJ469661	92002124	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	14/08/2025	14/08/2025	14/08/2025
ZROP	Pro Vehicle Off Road	7071770532	SPD379406	13/08/2025	17:16:11	10	VE1153	VE Commercial RDC Banglore	3794	B04	PSN Automotive Marketing	IE320223	ENGINE WIRING HARNESS		87089900	1.000	0			NOS	"18,570.00"	0.00	"10,793.81"	0.00	0.00	0.00	0.00	"10,793.81"	0.00	0.00	0.00	0.00	0.00	-173.95	0.00	0.00	530.99	0.00	"11,150.85"	"3,122.24"	"14,273.09"	4D	CGST & SGST Input 28%	3794502604	14/08/2025	14:30:07	1.000	"11,150.85"	0010492698	10	13/08/2025	1.000	13/08/2025	21:07:49	KA2611042446	1230690615	1.000	5130758030		KA2611042446	0184737377	14/08/2025	Manual	14/08/2025	14:28:24	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"11,150.76"		4008528763	MC2EBJRC0MC487796	92001975	Pro2095XP J CBC BS6 CNG NGB 20F PRM	15/08/2025	15/08/2025	15/08/2025
ZROP	Pro Vehicle Off Road	7071770872	SPD379413	13/08/2025	18:46:34	10	VE1153	VE Commercial RDC Banglore	3794	F09	PSN Automotive Marketing	ID610128	DOC PARALLEL OUTLET		87089900	1.000	0			NOS	"53,160.00"	0.00	"35,683.65"	0.00	0.00	0.00	0.00	"35,683.65"	0.00	0.00	0.00	0.00	0.00	-575.06	0.00	0.00	"1,755.43"	0.00	"36,864.02"	"10,321.92"	"47,185.94"	4D	CGST & SGST Input 28%	3794502605	14/08/2025	14:53:01	1.000	"36,864.02"	0010492743	10	13/08/2025	1.000	13/08/2025	21:04:07	KA2611042439	1230691051	1.000	5130758085		KA2611042439	0184737366	14/08/2025	Manual	14/08/2025	14:51:29	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"36,863.53"		4008531225	MC2V1KRT0PF532269	96056834	SKL Pro 3011 K STF 3L BSVI ESC	15/08/2025	15/08/2025	15/08/2025
ZROP	Pro Vehicle Off Road	7071770872	SPD379413	13/08/2025	18:46:34	20	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC339729	SUCTION PIPE ASSY 280x385 Section		87089900	1.000	0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.98	0.00	0.00	30.45	0.00	639.50	179.06	818.56	4D	CGST & SGST Input 28%	3794502605	14/08/2025	14:53:01	1.000	639.50	0010492743	20	13/08/2025	1.000	13/08/2025	21:04:07	KA2611042439	1230691051	1.000	5130758085		KA2611042439	0184737366	14/08/2025		14/08/2025	14:51:29	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	639.49		4008531225	MC2V1KRT0PF532269	96056834	SKL Pro 3011 K STF 3L BSVI ESC	15/08/2025	15/08/2025	15/08/2025
ZROP	Pro Vehicle Off Road	7071772201	SPD379403	14/08/2025	14:37:12	10	VE1153	VE Commercial RDC Banglore	3794	G17 B1	PSN Automotive Marketing	IE323921	E494 BSVI PLATFORM ATS WIRING HARNESS		85443000	1.000	0			NOS	"8,650.00"	0.00	"5,600.51"	0.00	0.00	0.00	0.00	"5,600.51"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	275.87	0.00	"5,793.17"	"1,042.78"	"6,835.95"	4C	CGST & SGST Input 18%	3794502616	16/08/2025	10:45:28	1.000	"5,793.17"	0010492852	10	14/08/2025	1.000	14/08/2025	18:25:50	KA2611042691	1230694664	1.000	5130758440		KA2611042691	0184740704	16/08/2025	Manual	16/08/2025	10:42:45	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"5,793.22"		4008534709	MC2H3JRC0MA186352	98900859	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	16/08/2025	16/08/2025	16/08/2025
ZROP	Pro Vehicle Off Road	7071772818	SPD379413	14/08/2025	18:23:37	10	VE1153	VE Commercial RDC Banglore	3794	UPSTAIR	PSN Automotive Marketing	ID341422	INTERCOOLER ASSY		87089900	1.000	0			NOS	"27,750.00"	0.00	"16,129.69"	0.00	0.00	0.00	0.00	"16,129.69"	0.00	0.00	0.00	0.00	0.00	-259.94	0.00	0.00	793.49	0.00	"16,663.24"	"4,665.70"	"21,328.94"	4D	CGST & SGST Input 28%	3794502618	16/08/2025	10:47:10	1.000	"16,663.24"	0010492955	10	14/08/2025	1.000	14/08/2025	20:42:55	KA2611042801	1230695899	1.000	5130758592		KA2611042801	0184741305	16/08/2025	Manual	16/08/2025	10:43:19	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"16,663.30"		4008521120	MC2T1KRC0JG011249	87406739	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	16/08/2025	16/08/2025	16/08/2025
ZROP	Pro Vehicle Off Road	7071772903	SPD379413	14/08/2025	18:50:19	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC395812	PIPE EXHAUST BRAKE		39173100	1.000	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.30	0.00	0.00	20.89	0.00	438.67	78.96	517.63	4C	CGST & SGST Input 18%	3794502617	16/08/2025	10:46:19	1.000	438.67	0010492959	10	14/08/2025	1.000	14/08/2025	20:06:41	KA2611042767	1230695943	1.000	5130758604		KA2611042767	0184741144	16/08/2025	Manual	16/08/2025	10:43:03	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	439.04		4008535417	MC2P3LRT0NG512594	96553936	SKL PRO 3010 L STF SHW BS6	16/08/2025	16/08/2025	16/08/2025
ZMSO	Monthly Stock Order	7061776025	ESCALATIONS1	24/07/2025	11:22:31	10	VE1153	VE Commercial RDC Banglore	3794	TOOL ROOM	PSN Automotive Marketing	ST000217	COMMON SERVICE TOOL		82060010	1.000	0			NOS	"2,600.00"	0.00	"2,203.39"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,172.19"	391.00	"2,563.19"	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	"2,172.19"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130748026		KA2611039470	0184710790	06/08/2025	Manual	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,172.20"								
ZMSO	Monthly Stock Order	7061777541	VHEMBROM1	25/07/2025	16:13:20	10	VE1000	VE Commercial Vehicles Ltd.	3794	I11	PSN Automotive Marketing	IA341643	WINDSHIELD 2.0 M		70072190	1.000	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3794502421	01/08/2025	13:36:08	1.000	"5,530.78"		0		0.000	27/07/2025	02:20:36	MP2621530108	1230621992	1.000	1212699865		MP2621530108	0184680476	01/08/2025	Manual	01/08/2025	13:33:32	0	01/08/2025	0	Safexpress Private Limited	"5,530.46"								
ZMSO	Monthly Stock Order	7061777541	VHEMBROM1	25/07/2025	16:13:20	20	VE1000	VE Commercial Vehicles Ltd.	3794	UPSTAIR	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3794502468	04/08/2025	16:35:06	1.000	"4,879.05"		0		0.000	26/07/2025	04:11:11	MP2621528252	1230619704	1.000	1212699865		MP2621528252	0184676879	31/07/2025	Manual	31/07/2025	21:28:05	4	31/07/2025	4	Safexpress Private Limited	"4,878.87"								
ZMSO	Monthly Stock Order	7061781306	ESCALATIONS1	29/07/2025	10:39:04	10	VE1153	VE Commercial RDC Banglore	3794	A24	PSN Automotive Marketing	ID621972	MAIN SHAFT KIT		87089900	1.000	0			NOS	"8,580.00"	0.00	"4,987.13"	0.00	0.00	0.00	0.00	"4,987.13"	0.00	0.00	0.00	0.00	0.00	-76.60	0.00	0.00	0.00	0.00	"4,910.53"	"1,374.94"	"6,285.47"	4D	CGST & SGST Input 28%	3794502502	06/08/2025	09:07:59	1.000	"4,910.53"		0		0.000	05/08/2025	19:09:44	KA2611039754	1230663642	1.000	5130750550		KA2611039754	0184712587	06/08/2025	Manual	06/08/2025	09:03:04	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"4,910.06"								
ZMSO	Monthly Stock Order	7061781414	PPATANKER	29/07/2025	14:39:28	10	VE1156	VE Commercial RDC Coimbatore	3794	H07 B11	PSN Automotive Marketing	IM301030	Shim Kit front King pin		87089900	1.000	0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	537.99	150.64	688.63	5D	IGST Input 28%	3794502446	02/08/2025	16:09:36	1.000	537.99		0		0.000	29/07/2025	20:36:12	TN2611021823	1230635120	1.000	5160092331		TN2611021823	0184688364		Manual	02/08/2025	16:04:11	0		0	Om Logistics Supply Chain Private	538.37	F							
ZMSO	Monthly Stock Order	7061782846	PPATANKER	30/07/2025	16:36:45	150	VE1153	VE Commercial RDC Banglore	3794	UPF1 TOP	PSN Automotive Marketing	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	4D	CGST & SGST Input 28%	3794502411	01/08/2025	13:10:44	1.000	"5,663.13"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	1.000	5130751348		KA2611037871	0184695627	01/08/2025	Manual	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"5,663.10"	F							
ZMSO	Monthly Stock Order	7061782846	PPATANKER	30/07/2025	16:36:45	210	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3794502411	01/08/2025	13:10:44	2.000	"5,227.59"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	2.000	5130751348		KA2611037871	0184695627	01/08/2025	Manual	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"5,227.57"	F							
ZMSO	Monthly Stock Order	7061782846	PPATANKER	30/07/2025	16:36:45	220	VE1153	VE Commercial RDC Banglore	3794	C23 B4	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	0			NOS	610.00	0.00	394.95	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%	3794502411	01/08/2025	13:10:44	4.000	"1,557.43"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	4.000	5130751348		KA2611037871	0184695627	01/08/2025	Manual	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,557.42"	F							
ZMSO	Monthly Stock Order	7061782846	PPATANKER	30/07/2025	16:36:45	230	VE1153	VE Commercial RDC Banglore	3794	C23 B4	PSN Automotive Marketing	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	4C	CGST & SGST Input 18%	3794502411	01/08/2025	13:10:44	5.000	"1,260.64"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	5.000	5130751348		KA2611037871	0184695627	01/08/2025	Manual	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,260.61"	F							
ZMSO	Monthly Stock Order	7061782846	PPATANKER	30/07/2025	16:36:45	240	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.94"	"10,984.90"	4D	CGST & SGST Input 28%	3794502411	01/08/2025	13:10:44	1.000	"8,581.96"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	1.000	5130751348		KA2611037871	0184695627	01/08/2025	Manual	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"8,581.91"								
ZMSO	Monthly Stock Order	7061782846	PPATANKER	30/07/2025	16:36:45	260	VE1153	VE Commercial RDC Banglore	3794	C22 B3	PSN Automotive Marketing	IM301386	ENGINE VALVE SET BSVI E474		84099199	1.000	0			NOS	"4,150.00"	0.00	"2,412.19"	0.00	0.00	0.00	0.00	"2,412.19"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.14"	665.04	"3,040.18"	4D	CGST & SGST Input 28%	3794502411	01/08/2025	13:10:44	1.000	"2,375.14"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	1.000	5130751348		KA2611037871	0184695627	01/08/2025	Manual	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,375.13"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	40	VE1000	VE Commercial Vehicles Ltd.	3794	H08 B1	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3794502534	08/08/2025	12:13:28	1.000	"2,217.74"		0		0.000	31/07/2025	06:20:33	MP2621538247	1230641384	1.000	1212702722		MP2621538247	0184694671			08/08/2025	12:00:28	0		0	Om Logistics Supply Chain Private	"2,217.74"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	60	VE1000	VE Commercial Vehicles Ltd.	3794	C01 B2	PSN Automotive Marketing	ID362150	HOSE RADIATOR LOWER		40091100	1.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3794502481	05/08/2025	13:19:52	1.000	456.37		0		0.000	31/07/2025	06:52:20	MP2621538329	1230642054	1.000	1212702722		MP2621538329	0184694746			05/08/2025	12:06:57	0		0	Safexpress Private Limited	456.36								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	80	VE1000	VE Commercial Vehicles Ltd.	3794	G07 B3	PSN Automotive Marketing	ID380917	JUMPER HARNESS KIT		85443000	1.000	0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	5C	IGST Input 18%	3794502483	05/08/2025	13:22:44	1.000	"1,876.58"		0		0.000	31/07/2025	02:15:36	MP2621537123	1230641825	1.000	1212702722		MP2621537123	0184693582			05/08/2025	12:05:48	0		0	Safexpress Private Limited	"1,876.63"	F							
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	90	VE1000	VE Commercial Vehicles Ltd.	3794	I07	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	4.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"14,077.88"	0.00	0.00	0.00	0.00	0.00	-216.24	0.00	0.00	0.00	0.00	"13,861.64"	"3,881.26"	"17,742.90"	5D	IGST Input 28%	3794502481	05/08/2025	13:19:52	4.000	"13,861.64"		0		0.000	31/07/2025	06:52:20	MP2621538329	1230642054	4.000	1212702722		MP2621538329	0184694746			05/08/2025	12:06:57	0		0	Safexpress Private Limited	"13,861.23"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	150	VE1000	VE Commercial Vehicles Ltd.	3794	FLOOR	PSN Automotive Marketing	EN1002T1	E474_BS4_D_110kW_24V_HB_AC_PS_T		84089090	2.000	0			NOS	"4,99,910.00"	0.00	"3,35,564.59"	0.00	0.00	0.00	0.00	"6,71,129.18"	0.00	0.00	0.00	0.00	0.00	"-10,308.54"	0.00	0.00	0.00	0.00	"6,60,820.64"	"1,85,029.78"	"8,45,850.42"	5D	IGST Input 28%	3794502534	08/08/2025	12:13:28	1.000	"3,30,410.32"		0		0.000	31/07/2025	06:20:33	MP2621538247	1230641384	1.000	1212702722		MP2621538247	0184694671			08/08/2025	12:00:28	0		0	Om Logistics Supply Chain Private	"3,30,409.98"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	180	VE1000	VE Commercial Vehicles Ltd.	3794	UPSTAIR	PSN Automotive Marketing	IA307095PR	SIDE STRUCTURE LH SLPR		87089900	1.000	0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	"10,874.12"	"3,044.75"	"13,918.87"	5D	IGST Input 28%	3794502480	05/08/2025	13:18:13	1.000	"10,874.12"		0		0.000	31/07/2025	04:59:52	MP2621537714	1230642852	1.000	1212702722		MP2621537714	0184694154			05/08/2025	12:07:43	0		0	Safexpress Private Limited	"10,874.25"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	200	VE1000	VE Commercial Vehicles Ltd.	3794	H14	PSN Automotive Marketing	IC373972	LINED SHOE ASSY FER1801 325X140		87089900	1.000	0			NOS	"3,390.00"	0.00	"1,970.44"	0.00	0.00	0.00	0.00	"1,970.44"	0.00	0.00	0.00	0.00	0.00	-30.27	0.00	0.00	0.00	0.00	"1,940.17"	543.25	"2,483.42"	5D	IGST Input 28%	3794502534	08/08/2025	12:13:28	1.000	"1,940.17"		0		0.000	31/07/2025	06:20:33	MP2621538247	1230641384	1.000	1212702722		MP2621538247	0184694671			08/08/2025	12:00:28	0		0	Om Logistics Supply Chain Private	"1,940.17"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	210	VE1000	VE Commercial Vehicles Ltd.	3794	B24	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	2.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"2,481.94"	0.00	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	"2,443.82"	684.27	"3,128.09"	5D	IGST Input 28%	3794502534	08/08/2025	12:13:28	2.000	"2,443.82"		0		0.000	31/07/2025	06:20:33	MP2621538247	1230641384	2.000	1212702722		MP2621538247	0184694671			08/08/2025	12:00:28	0		0	Om Logistics Supply Chain Private	"2,443.82"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	220	VE1000	VE Commercial Vehicles Ltd.	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	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"	5C	IGST Input 18%	3794502483	05/08/2025	13:22:44	1.000	"1,324.45"		0		0.000	31/07/2025	02:15:36	MP2621537123	1230641825	1.000	1212702722		MP2621537123	0184693582			05/08/2025	12:05:48	0		0	Safexpress Private Limited	"1,324.49"	F							
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	230	VE1000	VE Commercial Vehicles Ltd.	3794	D20 B2	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	3.000	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.27	21.64	98.91	5D	IGST Input 28%	3794502483	05/08/2025	13:22:44	3.000	77.27		0		0.000	31/07/2025	02:15:36	MP2621537123	1230641825	3.000	1212702722		MP2621537123	0184693582			05/08/2025	12:05:48	0		0	Safexpress Private Limited	77.26	F							
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	240	VE1000	VE Commercial Vehicles Ltd.	3794	C22 B2	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	6.000	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,307.82"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	"1,287.73"	360.56	"1,648.29"	5D	IGST Input 28%	3794502483	05/08/2025	13:22:44	6.000	"1,287.73"		0		0.000	31/07/2025	02:15:36	MP2621537123	1230641825	6.000	1212702722		MP2621537123	0184693582			05/08/2025	12:05:48	0		0	Safexpress Private Limited	"1,287.75"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	260	VE1000	VE Commercial Vehicles Ltd.	3794	C23 B3	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3794502483	05/08/2025	13:22:44	1.000	"3,408.17"		0		0.000	31/07/2025	02:15:36	MP2621537123	1230641825	1.000	1212702722		MP2621537123	0184693582			05/08/2025	12:05:48	0		0	Safexpress Private Limited	"3,408.27"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	270	VE1000	VE Commercial Vehicles Ltd.	3794	A12 B2	PSN Automotive Marketing	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)		87089900	1.000	0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	5D	IGST Input 28%	3794502485	05/08/2025	13:25:41	1.000	"1,055.94"		0		0.000	31/07/2025	15:44:31	MP2621539830	1230645099	1.000	1212702722		MP2621539830	0184696935			05/08/2025	12:03:55	0		0	Safexpress Private Limited	"1,056.34"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	280	VE1000	VE Commercial Vehicles Ltd.	3794	D37 B05	PSN Automotive Marketing	IA800642	BRACKET DOOR HANDLE OUTER RH		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	56.09	256.41	5D	IGST Input 28%	3794502534	08/08/2025	12:13:28	1.000	200.32		0		0.000	31/07/2025	06:20:33	MP2621538247	1230641384	1.000	1212702722		MP2621538247	0184694671			08/08/2025	12:00:28	0		0	Om Logistics Supply Chain Private	200.32								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	290	VE1000	VE Commercial Vehicles Ltd.	3794	UPD1 TOP	PSN Automotive Marketing	IA350038	HEADLINER 2.0 WITHOUT HEADBOX		87089900	1.000	0			NOS	"4,535.00"	0.00	"2,635.97"	0.00	0.00	0.00	0.00	"2,635.97"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,595.48"	726.73	"3,322.21"	5D	IGST Input 28%	3794502533	08/08/2025	12:10:14	1.000	"2,595.48"		0		0.000	31/07/2025	17:51:38	MP2621540186	1230645326	1.000	1212702722		MP2621540186	0184697864		Manual	08/08/2025	11:59:30	0		0	Om Logistics Supply Chain Private	"2,595.27"								
ZMSO	Monthly Stock Order	7061783200	RSINGH44	30/07/2025	19:24:55	300	VE1000	VE Commercial Vehicles Ltd.	3794	D15 B3	PSN Automotive Marketing	IA349520	FRONT MOUNTING CAP_RH-3		87089900	1.000	0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	5D	IGST Input 28%	3794502483	05/08/2025	13:22:44	1.000	34.34		0		0.000	31/07/2025	02:15:36	MP2621537123	1230641825	1.000	1212702722		MP2621537123	0184693582			05/08/2025	12:05:48	0		0	Safexpress Private Limited	34.33								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	10	VE1153	VE Commercial RDC Banglore	3794	H16	PSN Automotive Marketing	IA050012	DUAL BRAKE VALVE (MCV)		87089900	1.000	0			NOS	"11,015.00"	0.00	"6,402.47"	0.00	0.00	0.00	0.00	"6,402.47"	0.00	0.00	0.00	0.00	0.00	-98.34	0.00	0.00	0.00	0.00	"6,304.13"	"1,765.16"	"8,069.29"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	"6,304.13"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"6,304.11"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	20	VE1153	VE Commercial RDC Banglore	3794	UPB4	PSN Automotive Marketing	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]		87081090	1.000	0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	"2,495.32"	698.68	"3,194.00"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	"2,495.32"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,495.31"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	30	VE1153	VE Commercial RDC Banglore	3794	UPC6	PSN Automotive Marketing	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)		70099200	1.000	0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	"2,869.11"	516.44	"3,385.55"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	"2,869.11"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,869.10"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	40	VE1153	VE Commercial RDC Banglore	3794	B13 B6	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	2.000	"3,708.65"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	2.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,708.64"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	50	VE1153	VE Commercial RDC Banglore	3794	B13 B3	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	2.000	"4,778.89"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	2.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"4,778.87"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	60	VE1153	VE Commercial RDC Banglore	3794	H RR02	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%	3794502410	01/08/2025	13:09:33	1.000	"3,974.78"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,974.76"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	70	VE1153	VE Commercial RDC Banglore	3794	I 14	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%	3794502410	01/08/2025	13:09:33	1.000	"5,605.89"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"5,605.87"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	80	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	475.03		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	90	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	ID332214	ASSY COVER AIR CLEANER		87089900	1.000	0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	683.92		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	683.92								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	100	VE1153	VE Commercial RDC Banglore	3794	C06	PSN Automotive Marketing	ID347012	CLUTCH BOOSTER		87089900	1.000	0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	"3,202.14"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,202.13"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	110	VE1153	VE Commercial RDC Banglore	3794	UPD9	PSN Automotive Marketing	ID348624	INTERCOOLER ASSY		87089900	1.000	0			NOS	"14,545.00"	0.00	"8,454.28"	0.00	0.00	0.00	0.00	"8,454.28"	0.00	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	"8,324.42"	"2,330.84"	"10,655.26"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	"8,324.42"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"8,324.39"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	120	VE1153	VE Commercial RDC Banglore	3794	E25 TOP	PSN Automotive Marketing	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	"1,005.31"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,005.31"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	130	VE1153	VE Commercial RDC Banglore	3794	UP B03	PSN Automotive Marketing	ID379008	OIL COOLER & HSG ASSLY WAX T/H		84099941	1.000	0			NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	0.00	-203.51	0.00	0.00	0.00	0.00	"13,046.08"	"3,652.90"	"16,698.98"	4D	CGST & SGST Input 28%	3794502414	01/08/2025	13:21:21	1.000	"13,046.08"		0		0.000	31/07/2025	16:41:57	KA2611038084	1230644793	1.000	5130751523		KA2611038084	0184697355	01/08/2025	Vector	01/08/2025	12:55:44	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"13,046.10"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	140	VE1153	VE Commercial RDC Banglore	3794	I05	PSN Automotive Marketing	ID602153	500 E-VISCO RING FAN		87089900	1.000	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.94"	"10,984.90"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	"8,581.96"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"8,581.93"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	150	VE1153	VE Commercial RDC Banglore	3794	B12 B3	PSN Automotive Marketing	ID602421	CM Gear		87089900	1.000	0			NOS	"4,425.00"	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	"2,532.52"	709.10	"3,241.62"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	"2,532.52"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,532.51"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	160	VE1153	VE Commercial RDC Banglore	3794	G10 B1	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	2.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"27,173.80"	0.00	0.00	0.00	0.00	0.00	-384.78	0.00	0.00	0.00	0.00	"26,789.02"	"4,822.02"	"31,611.04"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	2.000	"26,789.02"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	2.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"26,788.88"								
ZMSO	Monthly Stock Order	7061783496	DBP_BATCH	31/07/2025	03:45:40	170	VE1153	VE Commercial RDC Banglore	3794	B16 B2	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%	3794502410	01/08/2025	13:09:33	1.000	450.00		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751523		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061784179	RSINGH44	31/07/2025	10:30:04	10	VE1156	VE Commercial RDC Coimbatore	3794	E21 TOP	PSN Automotive Marketing	IA306390	SUN VISOR ASSY		87089900	1.000	0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	5D	IGST Input 28%	3794502444	02/08/2025	16:07:16	1.000	595.21		0		0.000	31/07/2025	12:20:20	TN2611022101	1230644707	1.000	5160092896		TN2611022101	0184695645		Manual	02/08/2025	16:05:00	0		0	Om Logistics Supply Chain Private	595.34								
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	10	VE1153	VE Commercial RDC Banglore	3794	H06 B10	PSN Automotive Marketing	IE302352	CAM PHASE SENSOR		87089900	1.000	0			NOS	"1,050.00"	0.00	820.31	0.00	0.00	0.00	0.00	820.31	0.00	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	0.00	0.00	807.71	226.16	"1,033.87"	4D	CGST & SGST Input 28%	3794502412	01/08/2025	13:19:26	1.000	807.71		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	807.72								
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	20	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502412	01/08/2025	13:19:26	1.000	"1,113.81"		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,113.82"								
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	30	VE1153	VE Commercial RDC Banglore	3794	H RR03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	3794502412	01/08/2025	13:19:26	1.000	"3,545.53"		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025	Manual	01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,545.56"								
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	40	VE1153	VE Commercial RDC Banglore	3794	A10 B3	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3794502412	01/08/2025	13:19:26	1.000	788.29		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	788.30	F							
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	50	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502412	01/08/2025	13:19:26	1.000	"1,136.15"		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,136.17"	F							
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	70	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3794502412	01/08/2025	13:19:26	2.000	191.49		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	2.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	90	VE1153	VE Commercial RDC Banglore	3794	A09 B4	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%	3794502412	01/08/2025	13:19:26	1.000	102.12		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	100	VE1153	VE Commercial RDC Banglore	3794	B03 B4	PSN Automotive Marketing	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	1.000	0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	4C	CGST & SGST Input 18%	3794502412	01/08/2025	13:19:26	1.000	"2,684.01"		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,684.03"	F							
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	120	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	4.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	3794502412	01/08/2025	13:19:26	4.000	459.56		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	4.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	130	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3794502413	01/08/2025	13:20:31	1.000	"2,613.80"		0		0.000	31/07/2025	18:11:07	KA2611038202	1230645764	1.000	5130751895		KA2611038202	0184697987	01/08/2025		01/08/2025	12:55:09	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,613.52"	F							
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	150	VE1153	VE Commercial RDC Banglore	3794	B16 B2	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%	3794502412	01/08/2025	13:19:26	1.000	450.00		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025	Manual	01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061784385	PPATANKER	31/07/2025	15:18:43	160	VE1153	VE Commercial RDC Banglore	3794	D01	PSN Automotive Marketing	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4		87089900	1.000	0			NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	"21,648.08"	"6,061.46"	"27,709.54"	4D	CGST & SGST Input 28%	3794502412	01/08/2025	13:19:26	1.000	"21,648.08"		0		0.000	31/07/2025	18:24:58	KA2611038214	1230645763	1.000	5130751895		KA2611038214	0184698189	01/08/2025		01/08/2025	12:41:33	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"21,648.30"								
ZMSO	Monthly Stock Order	7061784642	RSINGH44	31/07/2025	16:56:38	10	VE1000	VE Commercial Vehicles Ltd.	3794	FLOOR	PSN Automotive Marketing	EN1002T1	E474_BS4_D_110kW_24V_HB_AC_PS_T		84089090	1.000	0			NOS	"4,99,910.00"	0.00	"3,35,564.59"	0.00	0.00	0.00	0.00	"3,35,564.59"	0.00	0.00	0.00	0.00	0.00	"-5,154.27"	0.00	0.00	0.00	0.00	"3,30,410.32"	"92,514.89"	"4,22,925.21"	5D	IGST Input 28%	3794502496	05/08/2025	16:35:08	1.000	"3,30,410.32"		0		0.000	31/07/2025	22:14:36	MP2621541408	1230648341	1.000	1212703491		MP2621541408	0184699791		Manual	05/08/2025	16:31:26	0		0	Om Logistics Supply Chain Private	"3,30,410.11"								
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	10	VE1153	VE Commercial RDC Banglore	3794	A20	PSN Automotive Marketing	ID380909	Drive Pinion		87089900	1.000	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	4D	CGST & SGST Input 28%	3794502438	02/08/2025	11:37:08	1.000	"4,398.30"		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025	Manual	02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"4,398.36"	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	20	VE1153	VE Commercial RDC Banglore	3794	D30 B3	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	2.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	3794502438	02/08/2025	11:37:08	2.000	561.69		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	2.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	561.70	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	30	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3794502439	02/08/2025	12:10:55	1.000	"1,959.54"		0		0.000	31/07/2025	20:48:02	KA2611038377	1230647460	1.000	5130752036		KA2611038377	0184699059	02/08/2025		02/08/2025	11:20:31	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,959.74"	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	40	VE1153	VE Commercial RDC Banglore	3794	H06 B4	PSN Automotive Marketing	2221426987	SPEED SENSOR		90318000	1.000	0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	4C	CGST & SGST Input 18%	3794502438	02/08/2025	11:37:08	1.000	414.89		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	414.90	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	50	VE1153	VE Commercial RDC Banglore	3794	UPB1	PSN Automotive Marketing	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	3794502438	02/08/2025	11:37:08	1.000	698.24		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	698.24								
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	60	VE1153	VE Commercial RDC Banglore	3794	UPB1	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	3794502438	02/08/2025	11:37:08	1.000	698.24		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	698.24								
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	70	VE1153	VE Commercial RDC Banglore	3794	B10 B3	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%	3794502438	02/08/2025	11:37:08	1.000	817.01		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	817.02	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	80	VE1153	VE Commercial RDC Banglore	3794	A18 B7	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%	3794502438	02/08/2025	11:37:08	5.000	71.53		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	5.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	71.54	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	90	VE1153	VE Commercial RDC Banglore	3794	E23 B6	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3794502438	02/08/2025	11:37:08	1.000	130.85		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	100	VE1153	VE Commercial RDC Banglore	3794	B15 B3	PSN Automotive Marketing	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6		87089900	1.000	0			NOS	"10,975.00"	0.00	"6,379.22"	0.00	0.00	0.00	0.00	"6,379.22"	0.00	0.00	0.00	0.00	0.00	-97.98	0.00	0.00	0.00	0.00	"6,281.24"	"1,758.74"	"8,039.98"	4D	CGST & SGST Input 28%	3794502438	02/08/2025	11:37:08	1.000	"6,281.24"		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"6,281.33"	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	110	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502438	02/08/2025	11:37:08	1.000	"1,011.69"		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.70"	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	120	VE1153	VE Commercial RDC Banglore	3794	B13 B3	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	3.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"7,280.16"	0.00	0.00	0.00	0.00	0.00	-111.82	0.00	0.00	0.00	0.00	"7,168.34"	"2,007.14"	"9,175.48"	4D	CGST & SGST Input 28%	3794502438	02/08/2025	11:37:08	3.000	"7,168.34"		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	3.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"7,168.44"								
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	130	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3794502439	02/08/2025	12:10:55	1.000	"2,613.80"		0		0.000	31/07/2025	20:48:02	KA2611038377	1230647460	1.000	5130752036		KA2611038377	0184699059	02/08/2025	Manual	02/08/2025	11:20:31	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"2,614.06"	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	140	VE1153	VE Commercial RDC Banglore	3794	A11 B1	PSN Automotive Marketing	IU432801	WIPER BLADE		85124000	1.000	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	4C	CGST & SGST Input 18%	3794502438	02/08/2025	11:37:08	1.000	494.67		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	494.68								
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	150	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3794502438	02/08/2025	11:37:08	2.000	229.78		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	2.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	160	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3794502438	02/08/2025	11:37:08	1.000	852.12		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	852.13								
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	170	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3794502438	02/08/2025	11:37:08	1.000	"7,211.26"		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"7,211.36"	F							
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	180	VE1153	VE Commercial RDC Banglore	3794	G01 B2	PSN Automotive Marketing	ID354440	GASKET		87089900	1.000	0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	3794502438	02/08/2025	11:37:08	1.000	51.51		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	51.51								
ZMSO	Monthly Stock Order	7061784848	PPATANKER	31/07/2025	18:24:23	190	VE1153	VE Commercial RDC Banglore	3794	A18-B4	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3794502438	02/08/2025	11:37:08	1.000	532.97		0		0.000	31/07/2025	20:50:03	KA2611038383	1230647183	1.000	5130752036		KA2611038383	0184699070	02/08/2025		02/08/2025	11:20:04	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	532.98	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	10	VE1153	VE Commercial RDC Banglore	3794	CABOARD	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	4.000	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	"22,183.19"	"6,211.30"	"28,394.49"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	4.000	"22,183.19"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	4.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"22,183.15"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	30	VE1153	VE Commercial RDC Banglore	3794	E28 B1	PSN Automotive Marketing	ID363076	REAR COVER CAM BOX		84099990	1.000	0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	1.000	437.83		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	437.83								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	40	VE1153	VE Commercial RDC Banglore	3794	D03	PSN Automotive Marketing	IE480046	"ALTERNATOR 24V,75 AMPS"		85114000	1.000	0			NOS	"21,680.00"	0.00	"12,601.50"	0.00	0.00	0.00	0.00	"12,601.50"	0.00	0.00	0.00	0.00	0.00	-193.56	0.00	0.00	0.00	0.00	"12,407.94"	"3,474.22"	"15,882.16"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	1.000	"12,407.94"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"12,407.91"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	50	VE1153	VE Commercial RDC Banglore	3794	G12	PSN Automotive Marketing	ID363374	DPF ASSY E474		87089900	1.000	0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	1.000	"31,721.79"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"31,721.70"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	60	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	1.000	852.12		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025	Manual	02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	70	VE1153	VE Commercial RDC Banglore	3794	A01 TOP	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3794502441	02/08/2025	12:12:34	1.000	"1,528.70"		0		0.000	31/07/2025	21:06:37	KA2611038426	1230648166	1.000	5130752123		KA2611038426	0184699272	02/08/2025		02/08/2025	11:21:29	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,528.71"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	80	VE1153	VE Commercial RDC Banglore	3794	D18	PSN Automotive Marketing	IC379837	AUTO SLACK ADJUSTER LCV/MCV		84099191	2.000	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	0.00	-86.07	0.00	0.00	0.00	0.00	"5,517.19"	"1,544.82"	"7,062.01"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	2.000	"5,517.19"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	2.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"5,517.17"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	90	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	3.000	"3,408.45"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	3.000	5130752123		KA2611038429	0184699282	02/08/2025	Manual	02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"3,408.46"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	100	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	5.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"13,256.70"	0.00	0.00	0.00	0.00	0.00	-187.71	0.00	0.00	0.00	0.00	"13,068.99"	"2,352.42"	"15,421.41"	4C	CGST & SGST Input 18%	3794502441	02/08/2025	12:12:34	5.000	"13,068.99"		0		0.000	31/07/2025	21:06:37	KA2611038426	1230648166	5.000	5130752123		KA2611038426	0184699272	02/08/2025		02/08/2025	11:21:29	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"13,069.09"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	120	VE1153	VE Commercial RDC Banglore	3794	E11 B1	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	1.000	564.89		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	130	VE1153	VE Commercial RDC Banglore	3794	H06 B3	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	1.000	"2,141.06"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025	Manual	02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	140	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	2.000	847.05		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	2.000	5130752123		KA2611038429	0184699282	02/08/2025	Manual	02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	847.04	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	150	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	1.000	475.03		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	160	VE1153	VE Commercial RDC Banglore	3794	H03	PSN Automotive Marketing	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	1.000	0			NOS	"2,455.00"	0.00	"1,426.97"	0.00	0.00	0.00	0.00	"1,426.97"	0.00	0.00	0.00	0.00	0.00	-21.92	0.00	0.00	0.00	0.00	"1,405.05"	393.42	"1,798.47"	4D	CGST & SGST Input 28%	3794502441	02/08/2025	12:12:34	1.000	"1,405.05"		0		0.000	31/07/2025	21:06:37	KA2611038426	1230648166	1.000	5130752123		KA2611038426	0184699272	02/08/2025	Manual	02/08/2025	11:21:29	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,405.06"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	170	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3794502441	02/08/2025	12:12:34	2.000	"3,919.09"		0		0.000	31/07/2025	21:06:37	KA2611038426	1230648166	2.000	5130752123		KA2611038426	0184699272	02/08/2025	Manual	02/08/2025	11:21:29	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"3,919.13"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	180	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	4.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	4.000	459.56		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	4.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	190	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	2.000	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	4D	CGST & SGST Input 28%	3794502441	02/08/2025	12:12:34	2.000	"17,163.93"		0		0.000	31/07/2025	21:06:37	KA2611038426	1230648166	2.000	5130752123		KA2611038426	0184699272	02/08/2025	Manual	02/08/2025	11:21:29	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"17,164.08"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	200	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID348886	AUTOTENSIONER		87089900	1.000	0			NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	"1,336.37"	374.18	"1,710.55"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	1.000	"1,336.37"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,336.37"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	210	VE1153	VE Commercial RDC Banglore	3794	H10 B1	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	4D	CGST & SGST Input 28%	3794502441	02/08/2025	12:12:34	2.000	"2,329.34"		0		0.000	31/07/2025	21:06:37	KA2611038426	1230648166	2.000	5130752123		KA2611038426	0184699272	02/08/2025		02/08/2025	11:21:29	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"2,329.37"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	220	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	4.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.60	"2,329.57"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	4.000	"1,819.97"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	4.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,819.98"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	230	VE1153	VE Commercial RDC Banglore	3794	D26	PSN Automotive Marketing	IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	2.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	2.000	"2,929.76"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	2.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"2,929.74"								
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	240	VE1153	VE Commercial RDC Banglore	3794	A10 B4	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	1.000	274.47		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	260	VE1153	VE Commercial RDC Banglore	3794	A09 B1	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%	3794502440	02/08/2025	12:11:46	1.000	360.63		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	270	VE1153	VE Commercial RDC Banglore	3794	E18 B2	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.24	"1,893.69"	4D	CGST & SGST Input 28%	3794502440	02/08/2025	12:11:46	1.000	"1,479.45"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,479.45"	F							
ZMSO	Monthly Stock Order	7061785163	PPATANKER	31/07/2025	20:32:32	280	VE1153	VE Commercial RDC Banglore	3794	G10 B2	PSN Automotive Marketing	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.64	"3,799.81"	4C	CGST & SGST Input 18%	3794502440	02/08/2025	12:11:46	1.000	"3,220.17"		0		0.000	31/07/2025	21:06:58	KA2611038429	1230648165	1.000	5130752123		KA2611038429	0184699282	02/08/2025		02/08/2025	11:20:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"3,220.17"	F							
ZMSO	Monthly Stock Order	7061785444	DBP_BATCH	01/08/2025	03:45:33	10	VE1153	VE Commercial RDC Banglore	3794	A19 B5	PSN Automotive Marketing	IA202955	"BEARING,TAPER ROLLER"		84822011	1.000	0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.24	"1,528.97"	4C	CGST & SGST Input 18%	3794502442	02/08/2025	12:13:28	1.000	"1,295.73"		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	1.000	5130752166		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,295.73"								
ZMSO	Monthly Stock Order	7061785444	DBP_BATCH	01/08/2025	03:45:33	20	VE1153	VE Commercial RDC Banglore	3794	C20	PSN Automotive Marketing	ID340215	ASSY OIL COOLER		84099911	1.000	0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	"11,901.43"	"3,332.40"	"15,233.83"	4D	CGST & SGST Input 28%	3794502442	02/08/2025	12:13:28	1.000	"11,901.43"		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	1.000	5130752166		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"11,901.45"								
ZMSO	Monthly Stock Order	7061785807	DBP_BATCH	01/08/2025	03:48:44	20	VE1153	VE Commercial RDC Banglore	3794	H FLOOR	PSN Automotive Marketing	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	0.00	-148.52	0.00	0.00	0.00	0.00	"9,520.57"	"2,665.76"	"12,186.33"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	"9,520.57"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752225		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"9,520.56"								
ZMSO	Monthly Stock Order	7061785807	DBP_BATCH	01/08/2025	03:48:44	120	VE1153	VE Commercial RDC Banglore	3794	H RR FLOOR	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%	3794502442	02/08/2025	12:13:28	20.000	"4,021.24"		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	20.000	5130752225		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	10	VE1153	VE Commercial RDC Banglore	3794	C08	PSN Automotive Marketing	IA211190	HEADLAMP NON MOTORISED 12V RH		85122010	1.000	0			NOS	"2,600.00"	0.00	"1,683.39"	0.00	0.00	0.00	0.00	"1,683.39"	0.00	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	"1,659.55"	298.72	"1,958.27"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	"1,659.55"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"1,659.55"								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	20	VE1153	VE Commercial RDC Banglore	3794	D08	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	"2,186.27"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"2,186.27"								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	30	VE1153	VE Commercial RDC Banglore	3794	CTR04 B1	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	2.000	114.89		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	2.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	40	VE1153	VE Commercial RDC Banglore	3794	D16	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	"3,188.26"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	50	VE1153	VE Commercial RDC Banglore	3794	I02	PSN Automotive Marketing	IC388972	VE1050REAR LEAF SPRING ASSY.		73201020	2.000	0			NOS	"10,690.00"	0.00	"6,921.32"	0.00	0.00	0.00	0.00	"13,842.64"	0.00	0.00	0.00	0.00	0.00	-196.01	0.00	0.00	0.00	0.00	"13,646.63"	"2,456.40"	"16,103.03"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	2.000	"13,646.63"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	2.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"13,646.63"								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	60	VE1153	VE Commercial RDC Banglore	3794	G24	PSN Automotive Marketing	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	0			NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	"5,228.16"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"5,228.15"								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	70	VE1153	VE Commercial RDC Banglore	3794	B16 B2	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%	3794502458	03/08/2025	14:57:43	1.000	450.00		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061786170	DBP_BATCH	02/08/2025	03:45:19	80	VE1153	VE Commercial RDC Banglore	3794	F11 B1	PSN Automotive Marketing	MB395103	RUBBER ASSEMBLY FRONT		87089900	1.000	0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	426.38	119.38	545.76	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	426.38		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752617		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	426.38								
ZMSO	Monthly Stock Order	7061786518	DBP_BATCH	02/08/2025	03:47:27	30	VE1153	VE Commercial RDC Banglore	3794	B18 B1	PSN Automotive Marketing	ID303499	CABLE ACCELERATOR (MAV COWL)		87089900	1.000	0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.58	129.80	593.38	4D	CGST & SGST Input 28%	3794502492	05/08/2025	13:55:14	1.000	463.58		0		0.000	04/08/2025	17:42:35	KA2611039188	1230655278	1.000	5130752661		KA2611039188	0184708550	05/08/2025	Vector	05/08/2025	13:44:19	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	463.58								
ZMSO	Monthly Stock Order	7061786518	DBP_BATCH	02/08/2025	03:47:27	50	VE1153	VE Commercial RDC Banglore	3794	D10 TOP	PSN Automotive Marketing	ID329322	TURBOCHARGER		84148030	1.000	0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	4C	CGST & SGST Input 18%	3794502492	05/08/2025	13:55:14	1.000	"32,240.00"		0		0.000	04/08/2025	17:42:35	KA2611039188	1230655278	1.000	5130752661		KA2611039188	0184708550	05/08/2025	Vector	05/08/2025	13:44:19	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"32,239.84"								
ZMSO	Monthly Stock Order	7061786518	DBP_BATCH	02/08/2025	03:47:27	100	VE1153	VE Commercial RDC Banglore	3794	H RR FLOOR	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%	3794502458	03/08/2025	14:57:43	20.000	"4,021.24"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	20.000	5130752661		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	10	VE1153	VE Commercial RDC Banglore	3794	E30 B8	PSN Automotive Marketing	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.72	373.61	4D	CGST & SGST Input 28%	3794502488	05/08/2025	13:51:01	1.000	291.89		0		0.000	04/08/2025	19:17:14	KA2611039287	1230658225	1.000	5130753368		KA2611039287	0184709011	05/08/2025	Vector	05/08/2025	13:42:43	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	291.89								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	20	VE1153	VE Commercial RDC Banglore	3794	B13 B6	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	2.000	"3,708.65"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,708.65"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	30	VE1153	VE Commercial RDC Banglore	3794	B13 B3	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	2.000	"4,778.89"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,778.89"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	40	VE1153	VE Commercial RDC Banglore	3794	E32 B5	PSN Automotive Marketing	ID305647	GASKET EXHAUST MANIFOLD		84841090	1.000	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.22	263.62	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	223.40		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	223.40								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	50	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"1,834.30"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,834.30"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	60	VE1153	VE Commercial RDC Banglore	3794	H RR02	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%	3794502487	05/08/2025	13:50:04	1.000	"3,974.78"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,974.78"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	70	VE1153	VE Commercial RDC Banglore	3794	I 14	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%	3794502487	05/08/2025	13:50:04	1.000	"5,605.89"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"5,605.89"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	80	VE1153	VE Commercial RDC Banglore	3794	I05	PSN Automotive Marketing	ID328718	E-VISCO FAN  (DIA 600)		87089900	2.000	0			NOS	"19,680.00"	0.00	"11,439.00"	0.00	0.00	0.00	0.00	"22,878.00"	0.00	0.00	0.00	0.00	0.00	-351.41	0.00	0.00	0.00	0.00	"22,526.59"	"6,307.44"	"28,834.03"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	2.000	"22,526.59"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"22,526.57"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	90	VE1153	VE Commercial RDC Banglore	3794	H03 B7	PSN Automotive Marketing	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	990.11		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	990.11								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	100	VE1153	VE Commercial RDC Banglore	3794	G01 B2	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	286.17		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	286.16								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	110	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	3.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	"2,556.36"	460.14	"3,016.50"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	3.000	"2,556.36"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	3.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,556.35"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	120	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	475.03		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	130	VE1153	VE Commercial RDC Banglore	3794	C23 B3	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"1,156.10"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,156.09"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	140	VE1153	VE Commercial RDC Banglore	3794	D30 B1	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	580.85		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	150	VE1153	VE Commercial RDC Banglore	3794	E28 B1	PSN Automotive Marketing	ID363076	REAR COVER CAM BOX		84099990	1.000	0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.60	560.43	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	437.83		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	437.83								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	160	VE1153	VE Commercial RDC Banglore	3794	B15 B4	PSN Automotive Marketing	ID370840	CONSTANT MESH GEARCOUNTER SHAFT		87089900	1.000	0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	"3,657.14"	"1,024.00"	"4,681.14"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"3,657.14"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,657.14"								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	170	VE1153	VE Commercial RDC Banglore	3794	A19 B2	PSN Automotive Marketing	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER		84822011	1.000	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	635.10		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	180	VE1153	VE Commercial RDC Banglore	3794	A19 B2	PSN Automotive Marketing	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	698.93		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753368		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	698.93								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	190	VE1153	VE Commercial RDC Banglore	3794	B29 B3	PSN Automotive Marketing	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV		87089900	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%	3794502488	05/08/2025	13:51:01	1.000	446.42		0		0.000	04/08/2025	19:17:14	KA2611039287	1230658225	1.000	5130753368		KA2611039287	0184709011	05/08/2025	Vector	05/08/2025	13:42:43	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	446.41								
ZMSO	Monthly Stock Order	7061787651	DBP_BATCH	04/08/2025	03:45:40	200	VE1153	VE Commercial RDC Banglore	3794	B17 B4	PSN Automotive Marketing	IM301013	Shim Kit		87089900	4.000	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	81.36	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.11	22.44	102.55	4D	CGST & SGST Input 28%	3794502488	05/08/2025	13:51:01	4.000	80.11		0		0.000	04/08/2025	19:17:14	KA2611039287	1230658225	4.000	5130753368		KA2611039287	0184709011	05/08/2025	Vector	05/08/2025	13:42:43	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	80.12								
ZMSO	Monthly Stock Order	7061787968	DBP_BATCH	04/08/2025	03:48:22	100	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	3794502505	06/08/2025	09:11:27	1.000	"6,744.81"		0		0.000	05/08/2025	16:30:31	KA2611039558	1230662700	1.000	5130753437		KA2611039558	0184711766	06/08/2025	Vector	06/08/2025	09:03:50	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"6,744.46"								
ZMSO	Monthly Stock Order	7061787968	DBP_BATCH	04/08/2025	03:48:22	130	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	7.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	7.000	536.13		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	7.000	5130753437		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	536.16								
ZMSO	Monthly Stock Order	7061787968	DBP_BATCH	04/08/2025	03:48:22	140	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	7.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	543.83	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.13	96.50	632.63	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	7.000	536.13		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	7.000	5130753437		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	536.16								
ZMSO	Monthly Stock Order	7061787968	DBP_BATCH	04/08/2025	03:48:22	150	VE1153	VE Commercial RDC Banglore	3794	E19 B4	PSN Automotive Marketing	ME620348	"ME620348, PLUG DUST"		87081090	6.000	0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	209.28	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.07	57.70	263.77	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	6.000	206.07		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	6.000	5130753437		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	206.04								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	10	VE1153	VE Commercial RDC Banglore	3794	D32	PSN Automotive Marketing	IA328933	"MIRROR ASSY, ROOM"		70091010	1.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	203.95	0.00	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	0.00	0.00	201.06	36.20	237.26	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	201.06		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	201.06								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	20	VE1153	VE Commercial RDC Banglore	3794	C04	PSN Automotive Marketing	IB003902	MIRROR LH CVM		70091010	1.000	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	635.10		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	30	VE1153	VE Commercial RDC Banglore	3794	A23	PSN Automotive Marketing	IB999847	BEARING SET (CENTRE BEARING)		87089900	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3794502504	06/08/2025	09:10:38	1.000	540.84		0		0.000	05/08/2025	16:34:20	KA2611039566	1230662385	1.000	5130753862		KA2611039566	0184711795	06/08/2025	Vector	06/08/2025	09:03:35	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	540.83								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	40	VE1153	VE Commercial RDC Banglore	3794	A18 B2	PSN Automotive Marketing	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	4C	CGST & SGST Input 18%	3794502503	06/08/2025	09:08:51	1.000	"2,684.01"		0		0.000	05/08/2025	18:28:16	KA2611039691	1230662992	1.000	5130753862		KA2611039691	0184712294	06/08/2025	Vector	06/08/2025	09:03:20	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,684.00"								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	50	VE1153	VE Commercial RDC Banglore	3794	B13 B6	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	2.000	"3,708.65"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"3,708.66"								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	60	VE1153	VE Commercial RDC Banglore	3794	B18 B4	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		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%	3794502500	06/08/2025	09:06:09	1.000	191.73		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	191.73								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	70	VE1153	VE Commercial RDC Banglore	3794	B13 B3	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	2.000	"4,778.89"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"4,778.90"								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	80	VE1153	VE Commercial RDC Banglore	3794	E07 B04	PSN Automotive Marketing	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	0			NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	778.36	217.94	996.30	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	778.36		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	778.36								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	90	VE1153	VE Commercial RDC Banglore	3794	G05B2	PSN Automotive Marketing	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	0			NOS	"2,750.00"	0.00	"1,598.44"	0.00	0.00	0.00	0.00	"1,598.44"	0.00	0.00	0.00	0.00	0.00	-24.55	0.00	0.00	0.00	0.00	"1,573.89"	440.68	"2,014.57"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"1,573.89"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,573.89"								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	110	VE1153	VE Commercial RDC Banglore	3794	B12 B1	PSN Automotive Marketing	ID370836	4TH GEAR ASSY		87089900	1.000	0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	"2,063.22"	577.70	"2,640.92"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"2,063.22"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,063.23"								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	120	VE1153	VE Commercial RDC Banglore	3794	B15 B4	PSN Automotive Marketing	ID370840	CONSTANT MESH GEARCOUNTER SHAFT		87089900	1.000	0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	"3,657.14"	"1,024.00"	"4,681.14"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"3,657.14"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"3,657.15"								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	130	VE1153	VE Commercial RDC Banglore	3794	B15 B2	PSN Automotive Marketing	ID370841	4'TH GEAR COUNTER SHAFT		87089900	1.000	0			NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	0.00	-38.70	0.00	0.00	0.00	0.00	"2,481.02"	694.68	"3,175.70"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"2,481.02"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,481.03"								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	140	VE1153	VE Commercial RDC Banglore	3794	C21	PSN Automotive Marketing	ID612887	OIL LEVEL GAUGE E494 TRUCK		87081090	1.000	0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	414.94		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	414.94								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	150	VE1153	VE Commercial RDC Banglore	3794	B29 B1	PSN Automotive Marketing	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV		87089900	1.000	0			NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	0.00	-9.15	0.00	0.00	0.00	0.00	586.63	164.26	750.89	4D	CGST & SGST Input 28%	3794502504	06/08/2025	09:10:38	1.000	586.63		0		0.000	05/08/2025	16:34:20	KA2611039566	1230662385	1.000	5130753862		KA2611039566	0184711795	06/08/2025	Vector	06/08/2025	09:03:35	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	586.62								
ZMSO	Monthly Stock Order	7061788401	DBP_BATCH	05/08/2025	03:45:41	160	VE1153	VE Commercial RDC Banglore	3794	B27 B5	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%	3794502500	06/08/2025	09:06:09	8.000	612.72		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	8.000	5130753862		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	612.76								
ZMSO	Monthly Stock Order	7061788724	DBP_BATCH	05/08/2025	03:48:49	40	VE1153	VE Commercial RDC Banglore	3794	G07 B1	PSN Automotive Marketing	ID329248	CHAIN		73151290	1.000	0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.28	"2,997.67"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	"2,540.39"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130753943		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,540.39"								
ZMSO	Monthly Stock Order	7061788985	ESCALATIONS1	05/08/2025	16:59:00	10	VE1153	VE Commercial RDC Banglore	3794	B06 B04	PSN Automotive Marketing	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	3.000	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"11,822.64"	0.00	0.00	0.00	0.00	0.00	-181.60	0.00	0.00	0.00	0.00	"11,641.04"	"3,259.50"	"14,900.54"	4D	CGST & SGST Input 28%	3794502524	07/08/2025	13:13:34	1.000	"3,880.35"		0		0.000	06/08/2025	17:42:00	KA2611040151	1230663711	1.000	5130754225		KA2611040151	0184715587	07/08/2025	Manual	07/08/2025	10:43:41	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"3,880.50"								
ZMSO	Monthly Stock Order	7061788985	ESCALATIONS1	05/08/2025	16:59:00	10	VE1153	VE Commercial RDC Banglore	3794	B06 B04	PSN Automotive Marketing	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	3.000	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"11,822.64"	0.00	0.00	0.00	0.00	0.00	-181.60	0.00	0.00	0.00	0.00	"11,641.04"	"3,259.50"	"14,900.54"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	2.000	"7,760.69"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130754225		KA2611042555	0184739452	16/08/2025	Manual	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"7,760.63"								
ZMSO	Monthly Stock Order	7061789148	DBP_BATCH	06/08/2025	03:45:28	80	VE1153	VE Commercial RDC Banglore	3794	H RR FLOOR	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%	3794502519	07/08/2025	10:52:11	20.000	"4,021.24"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	20.000	5130754366		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"4,021.23"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	10	VE1153	VE Commercial RDC Banglore	3794	D08	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"2,186.27"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,186.27"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	20	VE1153	VE Commercial RDC Banglore	3794	D08	PSN Automotive Marketing	IA306915	SUPT-TILT HINGE LH		87089900	1.000	0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	"2,229.20"	624.18	"2,853.38"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"2,229.20"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,229.20"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	30	VE1153	VE Commercial RDC Banglore	3794	D37 B5	PSN Automotive Marketing	IA309040	SPACER CUSHION SHOULDER NARROW		87089900	2.000	0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	98.82	0.00	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	97.30	27.24	124.54	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	2.000	97.30		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	97.29								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	40	VE1153	VE Commercial RDC Banglore	3794	A23	PSN Automotive Marketing	IB999847	BEARING SET (CENTRE BEARING)		87089900	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3794502523	07/08/2025	13:12:15	1.000	540.84		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	1.000	5130754385		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	540.84								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	50	VE1153	VE Commercial RDC Banglore	3794	H21 B1	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%	3794502519	07/08/2025	10:52:11	1.000	239.36		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	60	VE1153	VE Commercial RDC Banglore	3794	E7 BOX 1	PSN Automotive Marketing	ID329408	ALTERNATOR HOSE INLET		39173100	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	"1,037.22"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,037.22"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	70	VE1153	VE Commercial RDC Banglore	3794	FLOOR	PSN Automotive Marketing	ID329803	CRANKCASE ASSY		87089900	1.000	0			NOS	"83,195.00"	0.00	"48,357.09"	0.00	0.00	0.00	0.00	"48,357.09"	0.00	0.00	0.00	0.00	0.00	-742.76	0.00	0.00	0.00	0.00	"47,614.33"	"13,332.02"	"60,946.35"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"47,614.33"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"47,614.39"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	80	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	852.12		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	90	VE1153	VE Commercial RDC Banglore	3794	CABOARD	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	4.000	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	"22,183.19"	"6,211.30"	"28,394.49"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	4.000	"22,183.19"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	4.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"22,183.21"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	100	VE1153	VE Commercial RDC Banglore	3794	G14 B3	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	580.85		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	110	VE1153	VE Commercial RDC Banglore	3794	D30 B1	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	580.85		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	120	VE1153	VE Commercial RDC Banglore	3794	C21	PSN Automotive Marketing	ID350191	PISTON_ASSM		87089900	4.000	0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	"12,488.07"	"3,496.66"	"15,984.73"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	4.000	"12,488.07"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	4.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"12,488.07"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	130	VE1153	VE Commercial RDC Banglore	3794	C26 B12	PSN Automotive Marketing	ID352777	thrust washer		73182200	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%	3794502519	07/08/2025	10:52:11	2.000	204.25		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	150	VE1153	VE Commercial RDC Banglore	3794	FLOOR	PSN Automotive Marketing	ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	0			NOS	"19,070.00"	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	"10,914.18"	"3,055.98"	"13,970.16"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"10,914.18"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"10,914.18"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	160	VE1153	VE Commercial RDC Banglore	3794	C26 B7	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	4.000	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.31"	339.72	"1,553.03"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	4.000	"1,213.31"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	4.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,213.32"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	170	VE1153	VE Commercial RDC Banglore	3794	F16 B2	PSN Automotive Marketing	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.54	659.05	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	558.51		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	558.51								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	180	VE1153	VE Commercial RDC Banglore	3794	G02 B2	PSN Automotive Marketing	ID372472	OIL MODULE O RING		87089900	2.000	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	2.000	377.73		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	377.73								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	190	VE1153	VE Commercial RDC Banglore	3794	C21 TOP	PSN Automotive Marketing	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE		87089900	1.000	0			NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	"6,178.21"	"1,729.90"	"7,908.11"	4D	CGST & SGST Input 28%	3794502523	07/08/2025	13:12:15	1.000	"6,178.21"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	1.000	5130754385		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"6,178.18"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	200	VE1153	VE Commercial RDC Banglore	3794	H05 TOP	PSN Automotive Marketing	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	"2,039.34"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	210	VE1153	VE Commercial RDC Banglore	3794	I 14	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	3794502523	07/08/2025	13:12:15	1.000	"6,865.00"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	1.000	5130754385		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"6,864.97"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	220	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	3794502523	07/08/2025	13:12:15	1.000	"6,744.81"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	1.000	5130754385		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"6,744.78"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	230	VE1153	VE Commercial RDC Banglore	3794	C22 B3	PSN Automotive Marketing	IM301386	ENGINE VALVE SET BSVI E474		84099199	1.000	0			NOS	"4,150.00"	0.00	"2,412.19"	0.00	0.00	0.00	0.00	"2,412.19"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.14"	665.04	"3,040.18"	4D	CGST & SGST Input 28%	3794502523	07/08/2025	13:12:15	1.000	"2,375.14"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	1.000	5130754385		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,375.13"								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	240	VE1153	VE Commercial RDC Banglore	3794	C19 B01	PSN Automotive Marketing	IU342944	ASSYFRAMETUBULARLH		87089900	1.000	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	841.32		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	841.32								
ZMSO	Monthly Stock Order	7061789182	DBP_BATCH	06/08/2025	03:45:43	250	VE1153	VE Commercial RDC Banglore	3794	A18 B4	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	210.63		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754385		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	10	VE1153	VE Commercial RDC Banglore	3794	F03 B2	PSN Automotive Marketing	2221859203	GASKET		84099941	2.000	0			NOS	320.00	0.00	186.00	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%	3794502541	08/08/2025	15:48:00	2.000	366.29		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	366.29	F							
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	20	VE1153	VE Commercial RDC Banglore	3794	G02 B1	PSN Automotive Marketing	2223217822	GASKET		84841090	2.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	2.000	134.03		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	134.04	F							
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	30	VE1153	VE Commercial RDC Banglore	3794	G16 B1	PSN Automotive Marketing	2224282743	PIPE		87089900	1.000	0			NOS	"2,140.00"	0.00	"1,243.88"	0.00	0.00	0.00	0.00	"1,243.88"	0.00	0.00	0.00	0.00	0.00	-19.11	0.00	0.00	0.00	0.00	"1,224.77"	342.94	"1,567.71"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"1,224.77"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,224.76"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	40	VE1153	VE Commercial RDC Banglore	3794	E18 B01	PSN Automotive Marketing	2224405194	PIPE		87089900	1.000	0			NOS	"5,025.00"	0.00	"2,920.78"	0.00	0.00	0.00	0.00	"2,920.78"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"2,875.92"	805.26	"3,681.18"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"2,875.92"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"2,875.93"	F							
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	50	VE1153	VE Commercial RDC Banglore	3794	E21 TOP	PSN Automotive Marketing	IA000609	FLAT REAR CARPET 2.0M		87089900	1.000	0			NOS	"1,225.00"	0.00	712.03	0.00	0.00	0.00	0.00	712.03	0.00	0.00	0.00	0.00	0.00	-10.94	0.00	0.00	0.00	0.00	701.09	196.30	897.39	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	701.09		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	701.09								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	60	VE1153	VE Commercial RDC Banglore	3794	E21 B1	PSN Automotive Marketing	IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"		39173990	1.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	165.96		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	165.96								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	70	VE1153	VE Commercial RDC Banglore	3794	A8	PSN Automotive Marketing	IA232974	ASSY CROSS SHAFT (LCV AC BUS)		87081090	1.000	0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	426.38	119.38	545.76	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	426.38		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	426.38								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	80	VE1153	VE Commercial RDC Banglore	3794	UP13 TOP	PSN Automotive Marketing	IA322991	"RAIL ASSY-C,ROO-BUNK"		87089900	1.000	0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	638.14	178.68	816.82	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	638.14		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	638.14								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	90	VE1153	VE Commercial RDC Banglore	3794	D12 B1	PSN Automotive Marketing	IA330381	BADGING ASSY PRO_1090_		87089900	1.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	386.31		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	386.31								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	100	VE1153	VE Commercial RDC Banglore	3794	I04	PSN Automotive Marketing	IA335753	HUB FRONT (MCV)		87089900	1.000	0			NOS	"5,450.00"	0.00	"3,167.81"	0.00	0.00	0.00	0.00	"3,167.81"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.15"	873.36	"3,992.51"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"3,119.15"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"3,119.16"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	110	VE1153	VE Commercial RDC Banglore	3794	C14 B01	PSN Automotive Marketing	IA342989	STEERING COLUMN BOOT COVER BELLOW		40169390	1.000	0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	236.17	42.52	278.69	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	236.17		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	236.17								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	120	VE1153	VE Commercial RDC Banglore	3794	C09 TOP	PSN Automotive Marketing	IA344249	SHROUD LOWER		87089900	1.000	0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.50	89.74	410.24	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	320.50		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	320.50								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	130	VE1153	VE Commercial RDC Banglore	3794	UPG1	PSN Automotive Marketing	IA353081	FOOTSTEP ASSY 2115 RH		87089900	1.000	0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"1,857.19"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,857.20"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	140	VE1153	VE Commercial RDC Banglore	3794	H13 TOP	PSN Automotive Marketing	IC343748	LIFT AIR SPRING		87088000	1.000	0			NOS	"8,040.00"	0.00	"4,673.25"	0.00	0.00	0.00	0.00	"4,673.25"	0.00	0.00	0.00	0.00	0.00	-71.78	0.00	0.00	0.00	0.00	"4,601.47"	"1,288.42"	"5,889.89"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"4,601.47"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"4,601.48"	F							
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	150	VE1153	VE Commercial RDC Banglore	3794	C16 B3	PSN Automotive Marketing	IC363994	"BKT, BRAKE PEDAL SUPPORT"		87081090	1.000	0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.66	190.47	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	148.81		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	148.80								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	160	VE1153	VE Commercial RDC Banglore	3794	H21 B1	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	4.000	0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"3,510.76"	0.00	0.00	0.00	0.00	0.00	-53.93	0.00	0.00	0.00	0.00	"3,456.83"	967.92	"4,424.75"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	4.000	"3,456.83"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	4.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"3,456.83"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	170	VE1153	VE Commercial RDC Banglore	3794	E09 TOP	PSN Automotive Marketing	ID201783	PIPE ASSY OIL DRAIN (EURO 2)		87089900	1.000	0			NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	903.84	0.00	0.00	0.00	0.00	0.00	-13.88	0.00	0.00	0.00	0.00	889.96	249.18	"1,139.14"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	889.96		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	889.96								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	180	VE1153	VE Commercial RDC Banglore	3794	B12/1	PSN Automotive Marketing	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"3,891.79"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"3,891.80"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	190	VE1153	VE Commercial RDC Banglore	3794	D20 B5	PSN Automotive Marketing	ID309907	GASKET EXHAUST MANIFOLD		84841090	1.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	98.94		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	98.94								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	200	VE1153	VE Commercial RDC Banglore	3794	A08 B2	PSN Automotive Marketing	ID313848	CROSS SHAFT		87081090	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%	3794502541	08/08/2025	15:48:00	1.000	"1,522.38"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	210	VE1153	VE Commercial RDC Banglore	3794	A17 B1	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%	3794502541	08/08/2025	15:48:00	1.000	989.35		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	989.35								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	220	VE1153	VE Commercial RDC Banglore	3794	F19 B4	PSN Automotive Marketing	ID326387	HOSE RADIATOR UPPER		40091100	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%	3794502541	08/08/2025	15:48:00	1.000	175.53		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	175.53								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	230	VE1153	VE Commercial RDC Banglore	3794	E08 B3	PSN Automotive Marketing	ID328053	HOSE VENT LINE RADIATOR		87089900	1.000	0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	397.77		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	397.77								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	240	VE1153	VE Commercial RDC Banglore	3794	I05	PSN Automotive Marketing	ID328718	E-VISCO FAN  (DIA 600)		87089900	2.000	0			NOS	"19,680.00"	0.00	"11,439.00"	0.00	0.00	0.00	0.00	"22,878.00"	0.00	0.00	0.00	0.00	0.00	-351.41	0.00	0.00	0.00	0.00	"22,526.59"	"6,307.44"	"28,834.03"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	"22,526.59"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"22,526.76"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	250	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	475.03		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	260	VE1153	VE Commercial RDC Banglore	3794	D27	PSN Automotive Marketing	ID330022	FUEL RAIL		84138120A	1.000	0			NOS	"9,770.00"	0.00	"5,678.81"	0.00	0.00	0.00	0.00	"5,678.81"	0.00	0.00	0.00	0.00	0.00	-87.23	0.00	0.00	0.00	0.00	"5,591.58"	"1,565.64"	"7,157.22"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"5,591.58"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"5,591.60"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	270	VE1153	VE Commercial RDC Banglore	3794	E04	PSN Automotive Marketing	ID330349	ASSY PIPE VENT LINE LH		87089900	1.000	0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.32	326.01	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	254.69		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	254.69								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	280	VE1153	VE Commercial RDC Banglore	3794	E07 B4 / E	PSN Automotive Marketing	ID331027	ASSY VENT LINE RADIATOR		87089900	1.000	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	220.34		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	220.34								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	290	VE1153	VE Commercial RDC Banglore	3794	E04	PSN Automotive Marketing	ID331061	PIPE VENT LINE RADIATOR		87089900	1.000	0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.82	70.50	322.32	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	251.82		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	251.82								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	300	VE1153	VE Commercial RDC Banglore	3794	F18 TOP	PSN Automotive Marketing	ID333268	FAN		87089900	1.000	0			NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	"1,648.29"	461.52	"2,109.81"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"1,648.29"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,648.29"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	310	VE1153	VE Commercial RDC Banglore	3794	E20 B4	PSN Automotive Marketing	ID337525	COVER THERMOSTAT		84099941	1.000	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	552.29		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	552.29								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	320	VE1153	VE Commercial RDC Banglore	3794	C20	PSN Automotive Marketing	ID340215	ASSY OIL COOLER		84099911	1.000	0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	"11,901.43"	"3,332.40"	"15,233.83"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"11,901.43"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"11,901.46"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	330	VE1153	VE Commercial RDC Banglore	3794	C11 B3	PSN Automotive Marketing	ID346995	PEDAL ASSY		87081090	1.000	0			NOS	975.00	0.00	566.72	0.00	0.00	0.00	0.00	566.72	0.00	0.00	0.00	0.00	0.00	-8.70	0.00	0.00	0.00	0.00	558.02	156.24	714.26	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	558.02		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	558.02								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	340	VE1153	VE Commercial RDC Banglore	3794	I04	PSN Automotive Marketing	ID347502	SET - DIFF. CARRIER		87089900	1.000	0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.82"	"8,867.78"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"6,927.96"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"6,927.98"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	350	VE1153	VE Commercial RDC Banglore	3794	G02 B1	PSN Automotive Marketing	ID353174	GASKET		84841090	1.000	0			NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.54	"1,021.93"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	798.39		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	798.39								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	360	VE1153	VE Commercial RDC Banglore	3794	G05B2	PSN Automotive Marketing	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	0			NOS	"2,750.00"	0.00	"1,598.44"	0.00	0.00	0.00	0.00	"1,598.44"	0.00	0.00	0.00	0.00	0.00	-24.55	0.00	0.00	0.00	0.00	"1,573.89"	440.68	"2,014.57"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"1,573.89"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,573.89"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	370	VE1153	VE Commercial RDC Banglore	3794	G15 B1	PSN Automotive Marketing	ID364330	ASSY DAT TUBE		40091100	1.000	0			NOS	"3,835.00"	0.00	"2,483.00"	0.00	0.00	0.00	0.00	"2,483.00"	0.00	0.00	0.00	0.00	0.00	-35.16	0.00	0.00	0.00	0.00	"2,447.84"	440.62	"2,888.46"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"2,447.84"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"2,447.85"	F							
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	380	VE1153	VE Commercial RDC Banglore	3794	A20	PSN Automotive Marketing	ID370194	COUNTER SHAFT		87089900	1.000	0			NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	"6,621.76"	"1,854.10"	"8,475.86"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"6,621.76"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"6,621.78"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	390	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID380725	FUEL SUPPLY FILTER TO FIP		39173100	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	676.59		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	676.59								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	400	VE1153	VE Commercial RDC Banglore	3794	E17 TOP	PSN Automotive Marketing	ID600222	HOSE TC INLET		40169390	1.000	0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.22	"1,325.61"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"1,123.39"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,123.39"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	410	VE1153	VE Commercial RDC Banglore	3794	G16 B02	PSN Automotive Marketing	ID602351	BUNCH FUEL LINE		39173100	1.000	0			NOS	"2,450.00"	0.00	"1,586.27"	0.00	0.00	0.00	0.00	"1,586.27"	0.00	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	"1,563.81"	281.48	"1,845.29"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"1,563.81"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,563.81"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	420	VE1153	VE Commercial RDC Banglore	3794	D02	PSN Automotive Marketing	IE302799	"STARTER MOTOR,24 V"		85114000	1.000	0			NOS	"15,905.00"	0.00	"9,244.78"	0.00	0.00	0.00	0.00	"9,244.78"	0.00	0.00	0.00	0.00	0.00	-142.00	0.00	0.00	0.00	0.00	"9,102.78"	"2,548.78"	"11,651.56"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"9,102.78"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"9,102.81"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	430	VE1153	VE Commercial RDC Banglore	3794	E09 TOP	PSN Automotive Marketing	IE320258	LINK WIPER ASSY CAB		85124000	1.000	0			NOS	"1,565.00"	0.00	"1,013.27"	0.00	0.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	0.00	-14.35	0.00	0.00	0.00	0.00	998.92	179.80	"1,178.72"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	998.92		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	998.92								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	440	VE1153	VE Commercial RDC Banglore	3794	C02 B07	PSN Automotive Marketing	IF301155	NUT FL. M12x1.25(SERRATED)		73181500	2.000	0			NOS	15.00	0.00	9.71	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%	3794502541	08/08/2025	15:48:00	2.000	19.15		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	450	VE1153	VE Commercial RDC Banglore	3794	I 14	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	3794502544	09/08/2025	08:51:37	1.000	"6,865.00"		0		0.000	08/08/2025	19:58:14	KA2611041045	1230670500	1.000	5130754902		KA2611041045	0184723880	09/08/2025	Vector	09/08/2025	08:44:37	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"6,865.08"								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	460	VE1153	VE Commercial RDC Banglore	3794	B17 B4	PSN Automotive Marketing	IM301013	Shim Kit		87089900	1.000	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.60	25.63	4D	CGST & SGST Input 28%	3794502544	09/08/2025	08:51:37	1.000	20.03		0		0.000	08/08/2025	19:58:14	KA2611041045	1230670500	1.000	5130754902		KA2611041045	0184723880	09/08/2025	Vector	09/08/2025	08:44:37	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	20.03								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	470	VE1153	VE Commercial RDC Banglore	3794	C17 B4	PSN Automotive Marketing	IU348158	GSL BOOT  COVER ASSY		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%	3794502541	08/08/2025	15:48:00	1.000	658.17		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	658.17								
ZMSO	Monthly Stock Order	7061790000	DBP_BATCH	07/08/2025	03:46:29	480	VE1153	VE Commercial RDC Banglore	3794	C02 B11	PSN Automotive Marketing	MH000709	BOLT FLANGE (10X1.5X50)  7T		73181500	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%	3794502541	08/08/2025	15:48:00	30.000	574.35		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	30.000	5130754902		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	10	VE1153	VE Commercial RDC Banglore	3794	D08	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"2,186.27"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,186.28"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	20	VE1153	VE Commercial RDC Banglore	3794	D08	PSN Automotive Marketing	IA306920	"BRKT-TILT HINGE, LH"		87089900	1.000	0			NOS	"4,035.00"	0.00	"2,345.34"	0.00	0.00	0.00	0.00	"2,345.34"	0.00	0.00	0.00	0.00	0.00	-36.02	0.00	0.00	0.00	0.00	"2,309.32"	646.60	"2,955.92"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"2,309.32"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,309.33"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	30	VE1153	VE Commercial RDC Banglore	3794	H19 B2	PSN Automotive Marketing	IC318371	RUBBER BUSH		40169910	4.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	4.000	178.71		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	4.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	40	VE1153	VE Commercial RDC Banglore	3794	D16	PSN Automotive Marketing	IC357794	BRAKE LINING (320 X 90)		68138100	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	507.44		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	507.44								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	60	VE1153	VE Commercial RDC Banglore	3794	H RR02	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%	3794502546	09/08/2025	08:55:01	1.000	"3,974.78"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,974.80"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	70	VE1153	VE Commercial RDC Banglore	3794	I 14	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%	3794502546	09/08/2025	08:55:01	1.000	"5,605.89"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"5,605.93"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	80	VE1153	VE Commercial RDC Banglore	3794	G24	PSN Automotive Marketing	ID326023	CABLE SHIFT		87082900	1.000	0			NOS	"9,810.00"	0.00	"5,702.06"	0.00	0.00	0.00	0.00	"5,702.06"	0.00	0.00	0.00	0.00	0.00	-87.58	0.00	0.00	0.00	0.00	"5,614.48"	"1,572.06"	"7,186.54"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"5,614.48"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"5,614.52"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	90	VE1153	VE Commercial RDC Banglore	3794	G01 B2	PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	286.17		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	286.16								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	110	VE1153	VE Commercial RDC Banglore	3794	A10 B3	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	686.16		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	120	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	852.12		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	130	VE1153	VE Commercial RDC Banglore	3794	C23 B3	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"1,156.10"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,156.10"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	140	VE1153	VE Commercial RDC Banglore	3794	G06 B3	PSN Automotive Marketing	ID330043	UNIT PUMP ASSY		84133010	2.000	0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	"10,914.18"	"3,055.98"	"13,970.16"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	2.000	"10,914.18"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	2.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"10,914.26"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	150	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	153.19		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	160	VE1153	VE Commercial RDC Banglore	3794	G14 B2	PSN Automotive Marketing	ID348306	HOSE COOLANT OUTLET		39173100	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	861.69		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	861.70								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	170	VE1153	VE Commercial RDC Banglore	3794	E05 B4	PSN Automotive Marketing	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.60	"1,186.77"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	927.17		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	927.17								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	180	VE1153	VE Commercial RDC Banglore	3794	I06	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"9,881.14"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"9,881.20"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	190	VE1153	VE Commercial RDC Banglore	3794	B08 B02	PSN Automotive Marketing	IE327983	Battery Cable		85443000	1.000	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	826.59		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755412		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	826.59								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	200	VE1153	VE Commercial RDC Banglore	3794	B17 B4	PSN Automotive Marketing	IM301013	Shim Kit		87089900	1.000	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	20.03	5.60	25.63	4D	CGST & SGST Input 28%	3794502547	09/08/2025	08:56:02	1.000	20.03		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	1.000	5130755412		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	20.03								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	210	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.94"	"10,984.90"	4D	CGST & SGST Input 28%	3794502547	09/08/2025	08:56:02	1.000	"8,581.96"		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	1.000	5130755412		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"8,582.03"								
ZMSO	Monthly Stock Order	7061790847	DBP_BATCH	08/08/2025	03:45:32	220	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	3794502547	09/08/2025	08:56:02	1.000	"6,744.81"		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	1.000	5130755412		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"6,744.87"								
ZMSO	Monthly Stock Order	7061791228	DBP_BATCH	08/08/2025	03:48:36	160	VE1153	VE Commercial RDC Banglore	3794	B13 B4	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	417.79		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755497		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	417.79								
ZMSO	Monthly Stock Order	7061791228	DBP_BATCH	08/08/2025	03:48:36	170	VE1153	VE Commercial RDC Banglore	3794	B13 B4	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	417.79		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755497		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	417.79								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	10	VE1153	VE Commercial RDC Banglore	3794	B20 B5	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	2.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	2.000	370.20		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	370.21								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	20	VE1153	VE Commercial RDC Banglore	3794	C17 B2	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	517.95		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	517.95								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	30	VE1153	VE Commercial RDC Banglore	3794	D33	PSN Automotive Marketing	IA450805	MATCHSET FRONT  ASSY		84822013	1.000	0			NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	"3,635.06"	654.32	"4,289.38"	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	"3,635.06"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"3,635.06"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	40	VE1153	VE Commercial RDC Banglore	3794	D23	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%	3794502566	11/08/2025	09:10:04	2.000	"2,489.32"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"2,489.33"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	60	VE1153	VE Commercial RDC Banglore	3794	D26	PSN Automotive Marketing	IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	2.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	2.000	"2,929.76"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"2,929.75"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	70	VE1153	VE Commercial RDC Banglore	3794	E27 B1	PSN Automotive Marketing	ID308301	IDLER ASSY		84835010	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	303.19		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	303.19								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	90	VE1153	VE Commercial RDC Banglore	3794	C23 B3	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	-106.33	0.00	0.00	0.00	0.00	"6,816.35"	"1,908.58"	"8,724.93"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	"3,408.18"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130755917		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"3,408.18"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	100	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	475.03		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	110	VE1153	VE Commercial RDC Banglore	3794	G14 B3	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	580.85		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	120	VE1153	VE Commercial RDC Banglore	3794	C11 B2	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%	3794502566	11/08/2025	09:10:04	1.000	460.72		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	460.72								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	130	VE1153	VE Commercial RDC Banglore	3794	D30 B1	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	2.000	"1,161.69"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,161.68"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	140	VE1153	VE Commercial RDC Banglore	3794	C13	PSN Automotive Marketing	ID349620	"EGR Cooler, 27 tubes"		87089900	1.000	0			NOS	"14,580.00"	0.00	"8,474.63"	0.00	0.00	0.00	0.00	"8,474.63"	0.00	0.00	0.00	0.00	0.00	-130.17	0.00	0.00	0.00	0.00	"8,344.46"	"2,336.44"	"10,680.90"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"8,344.46"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"8,344.44"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	150	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502566	11/08/2025	09:10:04	1.000	"1,113.81"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	160	VE1153	VE Commercial RDC Banglore	3794	C07	PSN Automotive Marketing	ID606730	WATER PUMP		84133020	1.000	0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	"3,033.31"	849.32	"3,882.63"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"3,033.31"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"3,033.30"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	170	VE1153	VE Commercial RDC Banglore	3794	H06 B8	PSN Automotive Marketing	IE323834	FACIA FRONT FOG LAMP SW 12V		85365090	1.000	0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.25	90.76	595.01	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	504.25		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	504.25								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	180	VE1153	VE Commercial RDC Banglore	3794	G11 B2	PSN Automotive Marketing	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING		90318000	1.000	0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	"5,980.78"	"1,076.54"	"7,057.32"	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	"5,980.78"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"5,980.77"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	190	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.54"	"8,633.35"	4D	CGST & SGST Input 28%	3794502560	11/08/2025	09:00:54	1.000	"6,744.81"		0		0.000	09/08/2025	12:30:48	KA2611041129	1230677730	1.000	5130755917		KA2611041129	0184725562	11/08/2025	Vector	11/08/2025	08:54:42	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"6,744.92"								
ZMSO	Monthly Stock Order	7061791668	DBP_BATCH	09/08/2025	03:45:52	200	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	6.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	6.000	459.54		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	6.000	5130755917		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061792014	DBP_BATCH	09/08/2025	03:48:04	110	VE1153	VE Commercial RDC Banglore	3794	C21	PSN Automotive Marketing	ID363392	PISTON ASSY E366		87089900	1.000	0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	"2,664.16"	745.96	"3,410.12"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"2,664.16"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130755960		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"2,664.16"								
ZMSO	Monthly Stock Order	7061792014	DBP_BATCH	09/08/2025	03:48:04	160	VE1153	VE Commercial RDC Banglore	3794	H RR FLOOR	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%	3794502566	11/08/2025	09:10:04	20.000	"4,021.24"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	20.000	5130755960		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"4,021.23"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	10	VE1153	VE Commercial RDC Banglore	3794	B24	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	990.11		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130756670		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	990.11								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	20	VE1153	VE Commercial RDC Banglore	3794	A21	PSN Automotive Marketing	IB003578	"SWITCH, COLUMN"		85365090	1.000	0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	0.00	-28.83	0.00	0.00	0.00	0.00	"2,007.42"	361.34	"2,368.76"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	"2,007.42"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,007.44"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	30	VE1153	VE Commercial RDC Banglore	3794	H19 B2	PSN Automotive Marketing	IC318371	RUBBER BUSH		40169910	4.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	4.000	178.71		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	4.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	40	VE1153	VE Commercial RDC Banglore	3794	D23	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%	3794502571	12/08/2025	10:42:20	2.000	"2,489.32"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,489.34"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	60	VE1153	VE Commercial RDC Banglore	3794	F06 B3	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	2.000	0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	326.23	91.34	417.57	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	2.000	326.23		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	326.22								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	70	VE1153	VE Commercial RDC Banglore	3794	C31	PSN Automotive Marketing	IC366189	DISC C60		87087000	1.000	0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.06	"3,131.73"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	"2,446.67"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,446.68"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	80	VE1153	VE Commercial RDC Banglore	3794	H08 B1	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	2.000	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	"4,435.49"	"1,241.94"	"5,677.43"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	2.000	"4,435.49"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	2.000	5130756670		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,435.49"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	90	VE1153	VE Commercial RDC Banglore	3794	C13	PSN Automotive Marketing	ID315181	EGR COOLER		87089900	1.000	0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	"8,510.43"	"2,382.92"	"10,893.35"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"8,510.43"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130756670		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"8,510.42"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	100	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	153.19		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	110	VE1153	VE Commercial RDC Banglore	3794	F16 B2	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%	3794502571	12/08/2025	10:42:20	1.000	420.66		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	420.66								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	120	VE1153	VE Commercial RDC Banglore	3794	G08 B2	PSN Automotive Marketing	ID374960	V BAND CLAMP 10.5		87089900	1.000	0			NOS	"1,460.00"	0.00	848.63	0.00	0.00	0.00	0.00	848.63	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.60	233.96	"1,069.56"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	835.60		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	835.59								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	130	VE1153	VE Commercial RDC Banglore	3794	E03 B2	PSN Automotive Marketing	ID602816	CLUTCH PIPE REAR ASSY		39173100	1.000	0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	"1,177.65"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,177.65"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	140	VE1153	VE Commercial RDC Banglore	3794	I 14	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	2.000	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	"13,730.00"	"3,844.40"	"17,574.40"	4D	CGST & SGST Input 28%	3794502594	13/08/2025	09:21:31	2.000	"13,730.00"		0		0.000	11/08/2025	21:06:10	KA2611041861	1230680678	2.000	5130756670		KA2611041861	0184729450	13/08/2025	Vector	13/08/2025	09:00:21	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"13,730.06"								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	150	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	4.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	4.000	306.36		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	4.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	306.38								
ZMSO	Monthly Stock Order	7061793129	DBP_BATCH	11/08/2025	03:45:43	160	VE1153	VE Commercial RDC Banglore	3794	CTR03 B2	PSN Automotive Marketing	MB161134	OIL SEAL OUTER		40169330	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%	3794502571	12/08/2025	10:42:20	1.000	82.98		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756670		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	82.98								
ZMSO	Monthly Stock Order	7061793472	DBP_BATCH	11/08/2025	03:48:46	40	VE1153	VE Commercial RDC Banglore	3794	H08B2	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.42	"3,585.94"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"2,801.52"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130756698		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,801.52"								
ZMSO	Monthly Stock Order	7061793472	DBP_BATCH	11/08/2025	03:48:46	110	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	IE311450	ASSY WASHER BOTTLE 2M NEW IP		87089900	1.000	0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,247.67"	349.34	"1,597.01"	4D	CGST & SGST Input 28%	3794502577	12/08/2025	11:03:53	1.000	"1,247.67"		0		0.000	11/08/2025	19:21:08	KA2611041713	1230681527	1.000	5130756698		KA2611041713	0184728968	12/08/2025	Vector	12/08/2025	09:22:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,247.66"								
ZMSO	Monthly Stock Order	7061793760	VHEMBROM1	11/08/2025	16:45:29	10	VE1000	VE Commercial Vehicles Ltd.	3794	G10 B3	PSN Automotive Marketing	IE453474	BOOT ASSY		87089900	2.000	0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	"1,970.44"	0.00	0.00	0.00	0.00	0.00	-30.27	0.00	0.00	0.00	0.00	"1,940.17"	543.25	"2,483.42"	5D	IGST Input 28%	3794502624	16/08/2025	12:58:15	2.000	"1,940.17"		0		0.000	12/08/2025	05:47:02	MP2621556703	1230682571	2.000	1212708532		MP2621556703	0184730340	16/08/2025	Manual	16/08/2025	12:52:13	0	16/08/2025	0	Safexpress Private Limited	"1,939.75"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	10	VE1153	VE Commercial RDC Banglore	3794	D08	PSN Automotive Marketing	IA306914	SUPT-TILT HINGE RH		87089900	1.000	0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"2,186.27"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,186.27"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	20	VE1153	VE Commercial RDC Banglore	3794	D08	PSN Automotive Marketing	IA306915	SUPT-TILT HINGE LH		87089900	1.000	0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	"2,229.20"	624.18	"2,853.38"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"2,229.20"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,229.20"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	30	VE1153	VE Commercial RDC Banglore	3794	D37 B2	PSN Automotive Marketing	IC319812	CONNECTING ARM		87081090	1.000	0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	346.26	96.96	443.22	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	346.26		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	346.26								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	40	VE1153	VE Commercial RDC Banglore	3794	H20 B3	PSN Automotive Marketing	IC333212	METALON BUSH		87089900	4.000	0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	"2,655.57"	743.56	"3,399.13"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	4.000	"2,655.57"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	4.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,655.57"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	60	VE1153	VE Commercial RDC Banglore	3794	D37 B3	PSN Automotive Marketing	IC381704	ROLL BAR LINK ASSY		87089900	1.000	0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	583.77		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	583.76								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	70	VE1153	VE Commercial RDC Banglore	3794	B06 B3	PSN Automotive Marketing	ID209130	HORN HI TONE MAVE2		85123010	1.000	0			NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	845.73	152.24	997.97	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	845.73		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	845.73								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	80	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID329415	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,330.00"	0.00	"1,935.56"	0.00	0.00	0.00	0.00	"1,935.56"	0.00	0.00	0.00	0.00	0.00	-29.73	0.00	0.00	0.00	0.00	"1,905.83"	533.64	"2,439.47"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"1,905.83"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,905.83"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	90	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	852.12		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	100	VE1153	VE Commercial RDC Banglore	3794	D20 B5	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	100.16		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	100.16								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	110	VE1153	VE Commercial RDC Banglore	3794	C05	PSN Automotive Marketing	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	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%	3794502587	13/08/2025	09:03:39	1.000	"5,457.09"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"5,457.08"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	120	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	153.19		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	130	VE1153	VE Commercial RDC Banglore	3794	C20	PSN Automotive Marketing	ID340215	ASSY OIL COOLER		84099911	1.000	0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	"11,901.43"	"3,332.40"	"15,233.83"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"11,901.43"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"11,901.36"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	140	VE1153	VE Commercial RDC Banglore	3794	H08 B3	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.92	"1,494.46"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"1,167.54"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,167.54"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	150	VE1153	VE Commercial RDC Banglore	3794	G02 B3	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	19.15		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	160	VE1153	VE Commercial RDC Banglore	3794	H RR03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	2.000	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"7,201.68"	0.00	0.00	0.00	0.00	0.00	-110.62	0.00	0.00	0.00	0.00	"7,091.06"	"1,985.50"	"9,076.56"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	2.000	"7,091.06"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	2.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"7,091.06"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	170	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502587	13/08/2025	09:03:39	1.000	"1,113.81"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	180	VE1153	VE Commercial RDC Banglore	3794	C17 B4	PSN Automotive Marketing	IU348158	GSL BOOT  COVER ASSY		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%	3794502587	13/08/2025	09:03:39	1.000	658.17		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	658.17								
ZMSO	Monthly Stock Order	7061793933	DBP_BATCH	12/08/2025	03:45:44	190	VE1153	VE Commercial RDC Banglore	3794	A19 B1	PSN Automotive Marketing	MB025345	BEARING OUTER F/A HUB WHEEL (32207)		84822011	1.000	0			NOS	865.00	0.00	560.05	0.00	0.00	0.00	0.00	560.05	0.00	0.00	0.00	0.00	0.00	-7.93	0.00	0.00	0.00	0.00	552.12	99.38	651.50	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	552.12		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757141		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	552.12								
ZMSO	Monthly Stock Order	7061794258	DBP_BATCH	12/08/2025	03:48:08	70	VE1153	VE Commercial RDC Banglore	3794	C11 B2	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%	3794502587	13/08/2025	09:03:39	1.000	460.72		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757216		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	460.72								
ZMSO	Monthly Stock Order	7061794258	DBP_BATCH	12/08/2025	03:48:08	120	VE1153	VE Commercial RDC Banglore	3794	E21 TOP	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%	3794502587	13/08/2025	09:03:39	1.000	"3,568.04"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757216		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,568.03"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	10	VE1153	VE Commercial RDC Banglore	3794	B18 B4	PSN Automotive Marketing	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"		87089900	1.000	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	214.62		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	214.62								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	20	VE1153	VE Commercial RDC Banglore	3794	D23	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	"1,244.66"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	40	VE1153	VE Commercial RDC Banglore	3794	E08 B1	PSN Automotive Marketing	ID304348	PIPE OIL INLET MCV		87089900	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%	3794502607	14/08/2025	16:05:11	1.000	460.72		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	460.72								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	50	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	"1,834.30"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,834.30"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	60	VE1153	VE Commercial RDC Banglore	3794	UPC7	PSN Automotive Marketing	ID318536	AIR CLEANER MTG BRACKET ASSY		87089900	1.000	0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"1,813.50"	0.00	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	"1,785.64"	499.98	"2,285.62"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	"1,785.64"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,785.64"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	70	VE1153	VE Commercial RDC Banglore	3794	G19	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	852.12		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	80	VE1153	VE Commercial RDC Banglore	3794	A10 B03	PSN Automotive Marketing	ID329987	SECONDARY BELT (6PK1867)		40103590	2.000	0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	"1,644.54"	0.00	0.00	0.00	0.00	0.00	-23.29	0.00	0.00	0.00	0.00	"1,621.25"	291.82	"1,913.07"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	2.000	"1,621.25"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,621.25"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	90	VE1153	VE Commercial RDC Banglore	3794	CABOARD	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	4.000	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	"22,183.19"	"6,211.30"	"28,394.49"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	4.000	"22,183.19"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	4.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"22,183.09"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	100	VE1153	VE Commercial RDC Banglore	3794	F19 B4	PSN Automotive Marketing	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	622.33		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	558.02								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	110	VE1153	VE Commercial RDC Banglore	3794	E09 TOP	PSN Automotive Marketing	IE320258	LINK WIPER ASSY CAB		85124000	1.000	0			NOS	"1,565.00"	0.00	"1,013.27"	0.00	0.00	0.00	0.00	"1,013.27"	0.00	0.00	0.00	0.00	0.00	-14.35	0.00	0.00	0.00	0.00	998.92	179.80	"1,178.72"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	998.92		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	998.92								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	120	VE1153	VE Commercial RDC Banglore	3794	G09	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"	"2,582.44"	"11,805.41"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	"9,222.97"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"9,222.95"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	130	VE1153	VE Commercial RDC Banglore	3794	G11 B2	PSN Automotive Marketing	IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	"1,636.85"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,636.84"								
ZMSO	Monthly Stock Order	7061794654	DBP_BATCH	13/08/2025	03:45:23	150	VE1153	VE Commercial RDC Banglore	3794	B27 B5	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%	3794502607	14/08/2025	16:05:11	2.000	153.18		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757629		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061795090	DBP_BATCH	13/08/2025	03:48:54	20	VE1153	VE Commercial RDC Banglore	3794	A19 B4	PSN Automotive Marketing	IA335044	"BEARING, FRONT HUB OUTER"		84822011	1.000	0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	884.03	159.12	"1,043.15"	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	884.03		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130757704		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	884.03								
ZMSO	Monthly Stock Order	7061795090	DBP_BATCH	13/08/2025	03:48:54	70	VE1153	VE Commercial RDC Banglore	3794	E13 B2	PSN Automotive Marketing	ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	423.52		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130757704		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	423.51								
ZMSO	Monthly Stock Order	7061795090	DBP_BATCH	13/08/2025	03:48:54	90	VE1153	VE Commercial RDC Banglore	3794	F19 BOX2	PSN Automotive Marketing	ID348407	HOSE DAT OUTLET		40169990	1.000	0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	236.17	42.52	278.69	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	236.17		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130757704		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	236.17								
ZMSO	Monthly Stock Order	7061795090	DBP_BATCH	13/08/2025	03:48:54	100	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID348418	ASSY DAT PIPE		87089900	1.000	0			NOS	"1,380.00"	0.00	802.13	0.00	0.00	0.00	0.00	802.13	0.00	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	789.81	221.14	"1,010.95"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	789.81		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130757704		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	789.80								
ZMSO	Monthly Stock Order	7061795090	DBP_BATCH	13/08/2025	03:48:54	160	VE1153	VE Commercial RDC Banglore	3794	H RR FLOOR	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%	3794502607	14/08/2025	16:05:11	20.000	"4,021.24"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	20.000	5130757704		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	10	VE1153	VE Commercial RDC Banglore	3794	B17 B7	PSN Automotive Marketing	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)		87089900	2.000	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.68	227.09	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	2.000	177.41		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	177.42								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	20	VE1153	VE Commercial RDC Banglore	3794	F14	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%	3794502620	16/08/2025	10:49:22	1.000	"6,086.64"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"6,086.64"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	30	VE1153	VE Commercial RDC Banglore	3794	B13 B1	PSN Automotive Marketing	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"		87089900	1.000	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.48	802.17	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	626.69		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	626.69								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	40	VE1153	VE Commercial RDC Banglore	3794	B03 B3	PSN Automotive Marketing	IB003391	"SWITCH,STOP LAMP"		85365090	1.000	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	178.72		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	50	VE1153	VE Commercial RDC Banglore	3794	B22 B6	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	3.000	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	"2,240.73"	0.00	0.00	0.00	0.00	0.00	-34.42	0.00	0.00	0.00	0.00	"2,206.31"	617.76	"2,824.07"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	3.000	"2,206.31"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	3.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,206.30"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	60	VE1153	VE Commercial RDC Banglore	3794	UPA4	PSN Automotive Marketing	IC318279	ANTI-ROLL BAR FR SUSPENSION		87089900	1.000	0			NOS	"10,560.00"	0.00	"6,138.00"	0.00	0.00	0.00	0.00	"6,138.00"	0.00	0.00	0.00	0.00	0.00	-94.28	0.00	0.00	0.00	0.00	"6,043.72"	"1,692.24"	"7,735.96"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"6,043.72"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"6,043.72"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	70	VE1153	VE Commercial RDC Banglore	3794	H17	PSN Automotive Marketing	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY		87083000	1.000	0			NOS	"11,135.00"	0.00	"6,472.22"	0.00	0.00	0.00	0.00	"6,472.22"	0.00	0.00	0.00	0.00	0.00	-99.41	0.00	0.00	0.00	0.00	"6,372.81"	"1,784.38"	"8,157.19"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"6,372.81"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"6,372.81"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	80	VE1153	VE Commercial RDC Banglore	3794	D23	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%	3794502620	16/08/2025	10:49:22	2.000	"2,489.32"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,489.33"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	90	VE1153	VE Commercial RDC Banglore	3794	D16	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	"3,188.26"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758152		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"3,188.25"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	100	VE1153	VE Commercial RDC Banglore	3794	D18	PSN Automotive Marketing	IC379837	AUTO SLACK ADJUSTER LCV/MCV		84099191	1.000	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"2,758.60"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,758.59"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	110	VE1153	VE Commercial RDC Banglore	3794	A10 B2	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	395.74		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	120	VE1153	VE Commercial RDC Banglore	3794	C02 B10	PSN Automotive Marketing	ID305575	EGR SOLENOID		87089900	1.000	0			NOS	"4,550.00"	0.00	"2,644.69"	0.00	0.00	0.00	0.00	"2,644.69"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.07"	729.14	"3,333.21"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"2,604.07"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,604.07"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	130	VE1153	VE Commercial RDC Banglore	3794	E32 B5	PSN Automotive Marketing	ID305647	GASKET EXHAUST MANIFOLD		84841090	1.000	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.22	263.62	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	223.40		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	223.40								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	140	VE1153	VE Commercial RDC Banglore	3794	H RR02	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%	3794502620	16/08/2025	10:49:22	1.000	"3,974.78"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"3,974.78"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	150	VE1153	VE Commercial RDC Banglore	3794	H21 B1	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%	3794502620	16/08/2025	10:49:22	1.000	239.36		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	160	VE1153	VE Commercial RDC Banglore	3794	E7 BOX 1	PSN Automotive Marketing	ID329408	ALTERNATOR HOSE INLET		39173100	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	"1,037.22"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,037.22"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	170	VE1153	VE Commercial RDC Banglore	3794	C23 B3	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"1,156.10"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,156.09"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	180	VE1153	VE Commercial RDC Banglore	3794	G14 B3	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	580.85		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	190	VE1153	VE Commercial RDC Banglore	3794	H21 B1	PSN Automotive Marketing	ID330824	"HOSE, EGR TO EGR MODULATOR"		40091100	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	57.44		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	200	VE1153	VE Commercial RDC Banglore	3794	H21 B1	PSN Automotive Marketing	ID333544	HOSE ALTERNATOR VACUUM PORT		40091100	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	89.36		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	210	VE1153	VE Commercial RDC Banglore	3794	C06	PSN Automotive Marketing	ID347012	CLUTCH BOOSTER		87089900	1.000	0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"3,202.14"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"3,202.14"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	220	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID348886	AUTOTENSIONER		87089900	1.000	0			NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	"1,336.37"	374.18	"1,710.55"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"1,336.37"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,336.37"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	230	VE1153	VE Commercial RDC Banglore	3794	G02 B2	PSN Automotive Marketing	ID351731	GASKET TURBOCHARGER		85443000	1.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	67.02		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	67.02								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	240	VE1153	VE Commercial RDC Banglore	3794	C26 B12	PSN Automotive Marketing	ID352777	thrust washer		73182200	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%	3794502620	16/08/2025	10:49:22	2.000	204.25		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	250	VE1153	VE Commercial RDC Banglore	3794	F13 B3	PSN Automotive Marketing	ID362837	COOLANT_OUT_HOSE_E366		40091100	1.000	0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	424.46	76.40	500.86	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	424.46		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	380.59								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	260	VE1153	VE Commercial RDC Banglore	3794	F19 B4	PSN Automotive Marketing	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	622.33		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	558.02								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	270	VE1153	VE Commercial RDC Banglore	3794	C26 B7	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	3.000	0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	3.000	909.98		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	3.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	909.99								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	280	VE1153	VE Commercial RDC Banglore	3794	G02 B3	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	19.15		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	290	VE1153	VE Commercial RDC Banglore	3794	G02 B2	PSN Automotive Marketing	ID372472	OIL MODULE O RING		87089900	2.000	0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	2.000	377.73		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	377.73								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	300	VE1153	VE Commercial RDC Banglore	3794	F13 B3	PSN Automotive Marketing	ID372545	COOLANT IN HOSE E366 OIL MODULE		40094100	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	150.00		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	310	VE1153	VE Commercial RDC Banglore	3794	F13 B2	PSN Automotive Marketing	ID372546	COOLANT OUT HOSE E366 OIL MODULE		40094100	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	143.62		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	340	VE1153	VE Commercial RDC Banglore	3794	G11 B2	PSN Automotive Marketing	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING		90318000	1.000	0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	"5,980.78"	"1,076.54"	"7,057.32"	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	"5,980.78"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"5,980.78"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	350	VE1153	VE Commercial RDC Banglore	3794	A18 B2	PSN Automotive Marketing	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	0			NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	"1,206.36"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,206.37"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	360	VE1153	VE Commercial RDC Banglore	3794	A19	PSN Automotive Marketing	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.60	"1,446.12"	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	"1,225.52"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,225.52"								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	390	VE1153	VE Commercial RDC Banglore	3794	B27 B5	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%	3794502620	16/08/2025	10:49:22	1.000	76.59		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	400	VE1153	VE Commercial RDC Banglore	3794	B13 B4	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	417.79		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	417.79								
ZMSO	Monthly Stock Order	7061795545	DBP_BATCH	14/08/2025	03:46:04	410	VE1153	VE Commercial RDC Banglore	3794	A18 B4	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	210.63		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758152		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061795876	DBP_BATCH	14/08/2025	03:48:46	100	VE1153	VE Commercial RDC Banglore	3794	C26 B11	PSN Automotive Marketing	ID329239	Retainer Spring Bottom		73182200	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%	3794502620	16/08/2025	10:49:22	20.000	319.21		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	20.000	5130758203		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	319.15								
ZMSO	Monthly Stock Order	7061795876	DBP_BATCH	14/08/2025	03:48:46	150	VE1153	VE Commercial RDC Banglore	3794	D26 B6	PSN Automotive Marketing	ID359203	HOSE CLAMP		73269099	1.000	0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	287.23		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758203		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	287.23								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	10	VE1153	VE Commercial RDC Banglore	3794	I 01 TOP	PSN Automotive Marketing	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)		87089900	1.000	0			NOS	"6,345.00"	0.00	"3,688.03"	0.00	0.00	0.00	0.00	"3,688.03"	0.00	0.00	0.00	0.00	0.00	-56.65	0.00	0.00	0.00	0.00	"3,631.38"	"1,016.78"	"4,648.16"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"3,631.38"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"3,631.37"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	20	VE1153	VE Commercial RDC Banglore	3794	I04	PSN Automotive Marketing	IC321749	BRAKE DRUM - LCV AB		87089900	2.000	0			NOS	"12,665.00"	0.00	"7,361.53"	0.00	0.00	0.00	0.00	"14,723.06"	0.00	0.00	0.00	0.00	0.00	-226.15	0.00	0.00	0.00	0.00	"14,496.91"	"4,059.14"	"18,556.05"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	2.000	"14,496.91"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	2.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"14,496.85"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	30	VE1153	VE Commercial RDC Banglore	3794	D26	PSN Automotive Marketing	IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	"1,464.88"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	40	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"1,834.30"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,834.29"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	50	VE1153	VE Commercial RDC Banglore	3794	G24	PSN Automotive Marketing	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	0			NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"5,228.16"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"5,228.14"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	60	VE1153	VE Commercial RDC Banglore	3794	H RR02	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%	3794502635	17/08/2025	15:08:21	1.000	"3,974.78"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"3,974.77"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	70	VE1153	VE Commercial RDC Banglore	3794	B31 B2	PSN Automotive Marketing	ID334891	ROCKER COVER SEAL		40169340	1.000	0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.15	57.44	376.59	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	319.15		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	319.15								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	80	VE1153	VE Commercial RDC Banglore	3794	A23	PSN Automotive Marketing	ID350913	CENTRE BEARING KIT 1550		87089900	1.000	0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,054.64"	575.30	"2,629.94"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"2,054.64"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"2,054.63"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	90	VE1153	VE Commercial RDC Banglore	3794	F16 B2	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%	3794502635	17/08/2025	15:08:21	1.000	420.66		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	420.66								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	100	VE1153	VE Commercial RDC Banglore	3794	G15 B1	PSN Automotive Marketing	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"		87089900	1.000	0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	"1,714.10"	479.94	"2,194.04"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"1,714.10"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,714.09"								
ZMSO	Monthly Stock Order	7061797223	DBP_BATCH	16/08/2025	03:45:25	120	VE1153	VE Commercial RDC Banglore	3794	B12 B01	PSN Automotive Marketing	ID400017	"6TH GEAR, COUNTERSHAFT"		87089900	1.000	0			NOS	"4,990.00"	0.00	"2,900.44"	0.00	0.00	0.00	0.00	"2,900.44"	0.00	0.00	0.00	0.00	0.00	-44.55	0.00	0.00	0.00	0.00	"2,855.89"	799.64	"3,655.53"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"2,855.89"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758898		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"2,855.88"								
ZMSO	Monthly Stock Order	7061797634	DBP_BATCH	16/08/2025	03:48:20	50	VE1153	VE Commercial RDC Banglore	3794	H RR02	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%	3794502635	17/08/2025	15:08:21	1.000	"3,974.78"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130758944		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"3,974.77"								
ZMSO	Monthly Stock Order	7061797634	DBP_BATCH	16/08/2025	03:48:20	220	VE1153	VE Commercial RDC Banglore	3794	H RR FLOOR	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%	3794502635	17/08/2025	15:08:21	20.000	"4,021.24"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	20.000	5130758944		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"4,021.22"								
ZLOB	Lubricants Order New	5900056631	SPD379413	30/07/2025	18:28:50	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	90.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"89,304.30"	0.00	0.00	0.00	0.00	"-1,264.55"	0.00	0.00	0.00	0.00	"88,039.75"	"15,847.16"	"1,03,886.91"	5C	IGST Input 18%	3794502425	01/08/2025	14:00:18	90.000	"88,039.75"		0		0.000	01/08/2025	13:53:21	MP2621541732	6000258957	90.000	5110065199		MP2621541732	0184700385		Manual		00:00:00	0		0		"88,039.84"								
ZLOB	Lubricants Order New	5900056822	SPD379413	01/08/2025	18:44:57	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	56.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"55,567.12"	0.00	0.00	0.00	0.00	-786.83	0.00	0.00	0.00	0.00	"54,780.29"	"9,860.45"	"64,640.74"	5C	IGST Input 18%	3794502469	04/08/2025	16:45:08	56.000	"54,780.29"		0		0.000	04/08/2025	16:44:06	MP2621545961	6000259400	56.000	5110065390		MP2621545961	0184708329		Manual		00:00:00	0		0		"54,780.55"								
ZLOB	Lubricants Order New	5900056823	SPD379413	01/08/2025	18:46:23	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3794502472	04/08/2025	17:12:09	418.000	"83,063.19"		0		0.000	04/08/2025	16:50:03	MP2621545965	6000259402	2.000	5110065391		MP2621545965	0184708351		Manual		00:00:00	0		0		"83,064.46"								
ZLOB	Lubricants Order New	5900056979	SPD379403	04/08/2025	12:50:34	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	100.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	3794502497	05/08/2025	18:18:19	68.000	"66,518.93"		0		0.000	05/08/2025	18:13:02	MP2621547746	6000259624	68.000	5110065547		MP2621547746	0184712190		Manual		00:00:00	0		0		"66,518.59"								
ZLOB	Lubricants Order New	5900056979	SPD379403	04/08/2025	12:50:34	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	100.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	3794502498	05/08/2025	18:18:43	32.000	"31,303.02"		0		0.000	05/08/2025	18:13:40	MP2621547747	6000259625	32.000	5110065547		MP2621547747	0184712193		Manual		00:00:00	0		0		"31,303.46"								
ZLOB	Lubricants Order New	5900057179	SPD379413	06/08/2025	16:00:52	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300857L	EICHER Mile MAX DEF 1/200 L		31021090	1.000	0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	"9,259.01"	"1,666.62"	"10,925.63"	5C	IGST Input 18%	3794502527	07/08/2025	14:20:06	200.000	"9,259.01"		0		0.000	07/08/2025	14:19:20	MP2621551016	6000259943	1.000	5110065747		MP2621551016	0184718243		Manual		00:00:00	0		0		"9,259.30"								
ZLOB	Lubricants Order New	5900057204	SPD379413	06/08/2025	18:30:32	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3794502526	07/08/2025	14:17:56	50.000	"48,910.97"		0		0.000	07/08/2025	14:16:16	MP2621551015	6000259942	50.000	5110065772		MP2621551015	0184718241		Manual		00:00:00	0		0		"48,911.03"								
ZLOB	Lubricants Order New	5900057280	SPD379413	07/08/2025	17:13:58	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3794502537	08/08/2025	15:39:59	418.000	"83,063.19"		0		0.000	08/08/2025	15:32:16	MP2621553313	6000260179	2.000	5110065848		MP2621553313	0184722507				00:00:00	0		0		"83,064.03"								
ZLOB	Lubricants Order New	5900057280	SPD379413	07/08/2025	17:13:58	20	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3794502537	08/08/2025	15:39:59	209.000	"44,694.32"		0		0.000	08/08/2025	15:32:16	MP2621553313	6000260179	1.000	5110065848		MP2621553313	0184722507				00:00:00	0		0		"44,695.06"								
ZLOB	Lubricants Order New	5900057280	SPD379413	07/08/2025	17:13:58	30	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3794502537	08/08/2025	15:39:59	209.000	"48,133.14"		0		0.000	08/08/2025	15:32:16	MP2621553313	6000260179	1.000	5110065848		MP2621553313	0184722507		Manual		00:00:00	0		0		"48,133.14"								
ZLOB	Lubricants Order New	5900057280	SPD379413	07/08/2025	17:13:58	40	VE1000	VE Commercial Vehicles Ltd.	3794	FLOOR	PSN Automotive Marketing	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs		27101972	1.000	0			PAK	"60,610.00"	0.00	0.00	245.76	193.56	0.00	0.00	0.00	"40,454.04"	0.00	0.00	0.00	0.00	-572.83	0.00	0.00	0.00	0.00	"39,881.21"	"7,178.62"	"47,059.83"	5C	IGST Input 18%	3794502537	08/08/2025	15:39:59	209.000	"39,881.21"		0		0.000	08/08/2025	15:32:16	MP2621553313	6000260179	1.000	5110065848		MP2621553313	0184722507		Manual		00:00:00	0		0		"39,881.74"								
ZLOB	Lubricants Order New	5900057280	SPD379413	07/08/2025	17:13:58	50	VE1000	VE Commercial Vehicles Ltd.	3794	HRR	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	20.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	3794502537	08/08/2025	15:39:59	20.000	"4,776.00"		0		0.000	08/08/2025	15:32:16	MP2621553313	6000260179	20.000	5110065848		MP2621553313	0184722507		Manual		00:00:00	0		0		"4,776.00"								
ZLOB	Lubricants Order New	5900057692	SPD379403	13/08/2025	16:59:11	10	VE1000	VE Commercial Vehicles Ltd.	3794	LUB ROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3794502611	14/08/2025	18:30:46	50.000	"48,910.97"		0		0.000	14/08/2025	18:29:01	MP2621562236	6000261206	50.000	5110066258		MP2621562236	0184740709		Manual		00:00:00	0		0		"48,911.03"								
ZFMO	FM Purchase Order	7071737163	VHEMBROM1	26/07/2025	13:00:47	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	7.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"2,379.44"	0.00	0.00	0.00	0.00	0.00	-33.69	0.00	0.00	0.00	0.00	"2,345.75"	422.24	"2,767.99"	5C	IGST Input 18%	3794502422	01/08/2025	13:38:31	7.000	"2,345.75"		0		0.000	27/07/2025	02:48:41	MP2621530250	1230624816	7.000	1212700415		MP2621530250	0184680616	01/08/2025	Manual	01/08/2025	13:34:54	0	01/08/2025	0	Safexpress Private Limited	"2,345.77"	F							
ZFMO	FM Purchase Order	7071739974	VHEMBROM1	28/07/2025	10:58:19	10	VE1000	VE Commercial Vehicles Ltd.	3794	H06 B08	PSN Automotive Marketing	IE452328	VEHICLE SPEED SENSOR		87089900	2.000	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	999.76	0.00	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	984.40	275.63	"1,260.03"	5D	IGST Input 28%	3794502450	02/08/2025	16:14:39	2.000	984.40		0		0.000	29/07/2025	02:40:18	MP2621532583	1230629696	2.000	1212701402		MP2621532583	0184685011	02/08/2025	Manual	02/08/2025	15:07:27	0	02/08/2025	0	Safexpress Private Limited	984.37	F							
ZFMO	FM Purchase Order	7071743563	DBP_BATCH	30/07/2025	04:19:17	20	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3794502411	01/08/2025	13:10:44	1.000	"2,996.77"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	1.000	5130751034		KA2611037871	0184695627	01/08/2025	Vector	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,996.77"	F							
ZFMO	FM Purchase Order	7071743563	DBP_BATCH	30/07/2025	04:19:17	30	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3794502411	01/08/2025	13:10:44	1.000	"2,996.77"		0		0.000	31/07/2025	12:16:12	KA2611037871	1230640278	1.000	5130751034		KA2611037871	0184695627	01/08/2025	Vector	01/08/2025	12:39:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,996.77"	F							
ZFMO	FM Purchase Order	7071745652	DBP_BATCH	31/07/2025	04:19:17	20	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	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%	3794502418	01/08/2025	13:26:09	1.000	"1,324.45"		0		0.000	31/07/2025	20:33:25	KA2611038351	1230647431	1.000	5130751623		KA2611038351	0184698966	01/08/2025	Vector	01/08/2025	12:57:17	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,324.60"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	10	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	341.49		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	20	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3794502415	01/08/2025	13:22:28	1.000	"2,996.77"		0		0.000	31/07/2025	16:30:31	KA2611038074	1230644343	1.000	5130751666		KA2611038074	0184697327	01/08/2025	Vector	01/08/2025	12:56:07	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,996.71"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	30	VE1153	VE Commercial RDC Banglore	3794	A18 B5	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	535.12		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	535.12	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	40	VE1153	VE Commercial RDC Banglore	3794	B13 B5	PSN Automotive Marketing	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	4D	CGST & SGST Input 28%	3794502410	01/08/2025	13:09:33	1.000	"2,927.42"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,927.41"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	50	VE1153	VE Commercial RDC Banglore	3794	F05 B2	PSN Automotive Marketing	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	95.74		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	60	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502410	01/08/2025	13:09:33	1.000	"1,011.69"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	70	VE1153	VE Commercial RDC Banglore	3794	G20	PSN Automotive Marketing	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	421.27		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	80	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502410	01/08/2025	13:09:33	2.000	"2,272.30"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	2.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	90	VE1153	VE Commercial RDC Banglore	3794	H06 B3	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	"2,141.06"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.05"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	100	VE1153	VE Commercial RDC Banglore	3794	D26 B6	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	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%	3794502410	01/08/2025	13:09:33	3.000	229.77		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	3.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	110	VE1153	VE Commercial RDC Banglore	3794	D22 B02	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	"8,106.28"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.26"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	120	VE1153	VE Commercial RDC Banglore	3794	A23	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%	3794502410	01/08/2025	13:09:33	1.000	"1,227.63"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	130	VE1153	VE Commercial RDC Banglore	3794	D26 B8	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		73269099	2.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	2.000	121.28		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	2.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	140	VE1153	VE Commercial RDC Banglore	3794	G05B2	PSN Automotive Marketing	ID360786	COOLANT_IN_HOSE		40091100	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	861.69		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	150	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502410	01/08/2025	13:09:33	1.000	"1,656.36"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	160	VE1153	VE Commercial RDC Banglore	3794	A18-B4	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	532.97		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	170	VE1153	VE Commercial RDC Banglore	3794	H12	PSN Automotive Marketing	IE302458	Side Indicator Fender lamp LH and RH 24V		85122010	2.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	593.61	106.84	700.45	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	2.000	593.61		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	2.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	593.61	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	180	VE1153	VE Commercial RDC Banglore	3794	A11 B4	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	2.000	785.10		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	2.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	785.09	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	190	VE1153	VE Commercial RDC Banglore	3794	H12	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	679.78		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	679.78	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	200	VE1153	VE Commercial RDC Banglore	3794	D30 B3	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	280.85		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	210	VE1153	VE Commercial RDC Banglore	3794	B02 B7	PSN Automotive Marketing	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	363.82		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	220	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3794502415	01/08/2025	13:22:28	2.000	"3,919.09"		0		0.000	31/07/2025	16:30:31	KA2611038074	1230644343	2.000	5130751666		KA2611038074	0184697327	01/08/2025	Vector	01/08/2025	12:56:07	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,919.01"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	230	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3794502415	01/08/2025	13:22:28	2.000	"5,227.59"		0		0.000	31/07/2025	16:30:31	KA2611038074	1230644343	2.000	5130751666		KA2611038074	0184697327	01/08/2025	Vector	01/08/2025	12:56:07	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"5,227.46"	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	240	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	4.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	4.000	459.56		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	4.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071745726	DBP_BATCH	31/07/2025	04:22:08	250	VE1153	VE Commercial RDC Banglore	3794	B31 B3	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	303.19		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751666		KA2611037973	0184696264	01/08/2025	Vector	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071747710	DBP_BATCH	01/08/2025	04:20:27	20	VE1153	VE Commercial RDC Banglore	3794	A15 B5	PSN Automotive Marketing	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.76	772.01	4C	CGST & SGST Input 18%	3794502442	02/08/2025	12:13:28	5.000	654.25		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	5.000	5130752287		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	654.24	F							
ZFMO	FM Purchase Order	7071747725	DBP_BATCH	01/08/2025	04:21:07	10	VE1153	VE Commercial RDC Banglore	3794	B17 B6	PSN Automotive Marketing	IA202434	COTTER PIN FR. AXLE - HCV		87089900	2.000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	3794502442	02/08/2025	12:13:28	2.000	171.70		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	2.000	5130752299		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	171.69	F							
ZFMO	FM Purchase Order	7071747725	DBP_BATCH	01/08/2025	04:21:07	20	VE1153	VE Commercial RDC Banglore	3794	C25	PSN Automotive Marketing	IC369587	BRAKE LINED SHOE ASSY. 410x200		87089900	1.000	0			NOS	"7,545.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	0.00	-67.36	0.00	0.00	0.00	0.00	"4,318.17"	"1,209.08"	"5,527.25"	4D	CGST & SGST Input 28%	3794502442	02/08/2025	12:13:28	1.000	"4,318.17"		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	1.000	5130752299		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"4,318.18"	F							
ZFMO	FM Purchase Order	7071747725	DBP_BATCH	01/08/2025	04:21:07	30	VE1153	VE Commercial RDC Banglore	3794	G20	PSN Automotive Marketing	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3794502442	02/08/2025	12:13:28	1.000	421.27		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	1.000	5130752299		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071747725	DBP_BATCH	01/08/2025	04:21:07	40	VE1153	VE Commercial RDC Banglore	3794	D28 B1	PSN Automotive Marketing	ID318846	HOSE CLAMP		73269099	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%	3794502442	02/08/2025	12:13:28	2.000	306.38		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	2.000	5130752299		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	306.38	F							
ZFMO	FM Purchase Order	7071747725	DBP_BATCH	01/08/2025	04:21:07	50	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502442	02/08/2025	12:13:28	1.000	"1,656.36"		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	1.000	5130752299		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071747725	DBP_BATCH	01/08/2025	04:21:07	60	VE1153	VE Commercial RDC Banglore	3794	D30 B3	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3794502442	02/08/2025	12:13:28	1.000	280.85		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	1.000	5130752299		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071747725	DBP_BATCH	01/08/2025	04:21:07	70	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3794502442	02/08/2025	12:13:28	1.000	114.89		0		0.000	01/08/2025	18:44:29	KA2611038605	1230649734	1.000	5130752299		KA2611038605	0184701527	02/08/2025	Vector	02/08/2025	11:21:58	0	02/08/2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	10	VE1153	VE Commercial RDC Banglore	3794	G13 B2	PSN Automotive Marketing	2224441226	INJECTOR KIT		84091000	1.000	0			NOS	"16,395.00"	0.00	"9,529.59"	0.00	0.00	0.00	0.00	"9,529.59"	0.00	0.00	0.00	0.00	0.00	-146.37	0.00	0.00	0.00	0.00	"9,383.22"	"2,627.30"	"12,010.52"	4D	CGST & SGST Input 28%	3794502457	03/08/2025	14:56:10	1.000	"9,383.22"		0		0.000	02/08/2025	19:47:49	KA2611038972	1230653884	1.000	5130752735		KA2611038972	0184705245	03/08/2025	Vector	03/08/2025	12:03:37	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"9,383.24"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	20	VE1153	VE Commercial RDC Banglore	3794	B09 B6	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	6.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.70	86.16	564.86	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	6.000	478.70		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	6.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	30	VE1153	VE Commercial RDC Banglore	3794	A15 B4	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	4.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	4.000	485.11		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	4.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	485.10	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	40	VE1153	VE Commercial RDC Banglore	3794	C12	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	2.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	2.000	"3,951.01"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	2.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"3,951.02"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	50	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	258.51		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	60	VE1153	VE Commercial RDC Banglore	3794	D28 B1	PSN Automotive Marketing	ID315811	HOSE CLAMP		73269099	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	2.000	223.41		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	2.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	70	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	4.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.02	"5,362.62"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	4.000	"4,544.60"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	4.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"4,544.62"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	80	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	"1,522.38"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	90	VE1153	VE Commercial RDC Banglore	3794	A18-B4	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	532.97		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	100	VE1153	VE Commercial RDC Banglore	3794	I06	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	2.000	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"18,797.62"	0.00	0.00	0.00	0.00	0.00	-288.73	0.00	0.00	0.00	0.00	"18,508.89"	"5,182.48"	"23,691.37"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	2.000	"18,508.89"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	2.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"18,508.83"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	110	VE1153	VE Commercial RDC Banglore	3794	E15 B2	PSN Automotive Marketing	IE302735	VECU 24VDC		87089900	1.000	0			NOS	"20,080.00"	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	"11,492.23"	"3,217.82"	"14,710.05"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	"11,492.23"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"11,492.22"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	120	VE1153	VE Commercial RDC Banglore	3794	A11 B4	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	3.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	"1,194.57"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	3.000	"1,177.65"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	3.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"1,177.65"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	130	VE1153	VE Commercial RDC Banglore	3794	H06 B12	PSN Automotive Marketing	IE302934	WIPER CONTROLLER 24V		85369090	1.000	0			NOS	"1,165.00"	0.00	754.29	0.00	0.00	0.00	0.00	754.29	0.00	0.00	0.00	0.00	0.00	-10.68	0.00	0.00	0.00	0.00	743.61	133.84	877.45	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	743.61		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	743.61	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	140	VE1153	VE Commercial RDC Banglore	3794	H21 B3	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	"1,468.01"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752735		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	150	VE1153	VE Commercial RDC Banglore	3794	B28 TOP	PSN Automotive Marketing	IM300551	Hub Greasing KIT TERRA16 HDR		40169330	1.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3794502457	03/08/2025	14:56:10	1.000	992.54		0		0.000	02/08/2025	19:47:49	KA2611038972	1230653884	1.000	5130752735		KA2611038972	0184705245	03/08/2025	Vector	03/08/2025	12:03:37	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	992.54	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	160	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	4.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	"7,838.18"	"1,410.88"	"9,249.06"	4C	CGST & SGST Input 18%	3794502457	03/08/2025	14:56:10	4.000	"7,838.18"		0		0.000	02/08/2025	19:47:49	KA2611038972	1230653884	4.000	5130752735		KA2611038972	0184705245	03/08/2025	Vector	03/08/2025	12:03:37	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"7,838.22"	F							
ZFMO	FM Purchase Order	7071749668	DBP_BATCH	02/08/2025	04:19:48	170	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	4.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	"10,455.19"	"1,881.94"	"12,337.13"	4C	CGST & SGST Input 18%	3794502457	03/08/2025	14:56:10	4.000	"10,455.19"		0		0.000	02/08/2025	19:47:49	KA2611038972	1230653884	4.000	5130752735		KA2611038972	0184705245	03/08/2025	Vector	03/08/2025	12:03:37	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"10,455.22"	F							
ZFMO	FM Purchase Order	7071749675	DBP_BATCH	02/08/2025	04:20:02	30	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3794502458	03/08/2025	14:57:43	1.000	"1,522.38"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752740		KA2611038849	0184704874	03/08/2025	Vector	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	30	VE1153	VE Commercial RDC Banglore	3794	UPSTAIR	PSN Automotive Marketing	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000		87089900	1.000	0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.52"	"10,292.64"	4D	CGST & SGST Input 28%	3794502494	05/08/2025	13:58:32	1.000	"8,041.12"		0		0.000	04/08/2025	20:29:29	KA2611039448	1230659486	1.000	5130753471		KA2611039448	0184709387	05/08/2025	Vector	05/08/2025	13:45:09	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"8,041.48"	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	40	VE1153	VE Commercial RDC Banglore	3794	A15 B08	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	12.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,010.04"	0.00	0.00	0.00	0.00	0.00	-14.30	0.00	0.00	0.00	0.00	995.74	179.24	"1,174.98"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	12.000	995.74		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	12.000	5130753471		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	995.73	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	60	VE1153	VE Commercial RDC Banglore	3794	E31 B4	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	10.000	414.84		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	10.000	5130753471		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	70	VE1153	VE Commercial RDC Banglore	3794	B13 B7	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	2.000	"3,119.16"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753471		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,119.15"	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	80	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"1,522.38"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753471		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	90	VE1153	VE Commercial RDC Banglore	3794	A01 TOP	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3794502488	05/08/2025	13:51:01	1.000	"1,528.70"		0		0.000	04/08/2025	19:17:14	KA2611039287	1230658225	1.000	5130753471		KA2611039287	0184709011	05/08/2025	Vector	05/08/2025	13:42:43	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,528.69"	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	130	VE1153	VE Commercial RDC Banglore	3794	B32 B2	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%	3794502500	06/08/2025	09:06:09	1.000	108.51		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753471		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	140	VE1153	VE Commercial RDC Banglore	3794	E32 B20	PSN Automotive Marketing	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	4.000	497.85		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	4.000	5130753471		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071752513	DBP_BATCH	04/08/2025	04:20:20	150	VE1153	VE Commercial RDC Banglore	3794	D25 B2	PSN Automotive Marketing	ME015421	"GASKET,THERMOSTAT COVER"		48239030	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	10.000	414.84		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	10.000	5130753471		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	10	VE1153	VE Commercial RDC Banglore	3794	B31 B2	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%	3794502487	05/08/2025	13:50:04	1.000	558.51		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	558.51	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	20	VE1153	VE Commercial RDC Banglore	3794	E20 B7	PSN Automotive Marketing	2222556206	COOLANT PIPE		87089900	1.000	0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	784.08		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	784.08	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	30	VE1153	VE Commercial RDC Banglore	3794	F16 B2	PSN Automotive Marketing	2222562592	HOSE		87089900	1.000	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	392.04		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	392.04	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	40	VE1153	VE Commercial RDC Banglore	3794	UP B4	PSN Automotive Marketing	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	"25,496.95"	"7,139.14"	"32,636.09"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"25,496.95"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"25,496.88"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	50	VE1153	VE Commercial RDC Banglore	3794	B09 B6	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	2.000	0			NOS	125.00	0.00	80.93	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%	3794502487	05/08/2025	13:50:04	2.000	159.57		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	60	VE1153	VE Commercial RDC Banglore	3794	B31 B1	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%	3794502487	05/08/2025	13:50:04	2.000	682.97		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	682.97	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	70	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"1,213.32"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,213.32"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	80	VE1153	VE Commercial RDC Banglore	3794	B10 B3	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%	3794502487	05/08/2025	13:50:04	1.000	817.01		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	90	VE1153	VE Commercial RDC Banglore	3794	A18 B1	PSN Automotive Marketing	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	"1,496.79"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	100	VE1153	VE Commercial RDC Banglore	3794	B25 B6	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	94.44		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	94.44	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	110	VE1153	VE Commercial RDC Banglore	3794	B13 B5	PSN Automotive Marketing	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"2,927.42"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,927.42"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	120	VE1153	VE Commercial RDC Banglore	3794	F05 B2	PSN Automotive Marketing	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	95.74		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	130	VE1153	VE Commercial RDC Banglore	3794	A09 B4	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%	3794502487	05/08/2025	13:50:04	1.000	102.12		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	140	VE1153	VE Commercial RDC Banglore	3794	D28 B2	PSN Automotive Marketing	ID308263	HOSE CLAMP		73269099	2.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	2.000	331.91		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	150	VE1153	VE Commercial RDC Banglore	3794	H03 B2	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	"1,018.07"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	160	VE1153	VE Commercial RDC Banglore	3794	A09 B1	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%	3794502487	05/08/2025	13:50:04	1.000	360.63		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	170	VE1153	VE Commercial RDC Banglore	3794	B23 B03	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%	3794502487	05/08/2025	13:50:04	1.000	658.17		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	180	VE1153	VE Commercial RDC Banglore	3794	B23 B03	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%	3794502487	05/08/2025	13:50:04	1.000	658.17		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	190	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID326182	DEAERATION TANK ASSEMBLY		87089900	4.000	0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"8,428.12"	0.00	0.00	0.00	0.00	0.00	-129.46	0.00	0.00	0.00	0.00	"8,298.66"	"2,323.62"	"10,622.28"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	4.000	"8,298.66"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	4.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"8,298.65"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	200	VE1153	VE Commercial RDC Banglore	3794	B10 B7	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	578.04		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	578.04	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	210	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	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%	3794502487	05/08/2025	13:50:04	1.000	"1,324.45"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	220	VE1153	VE Commercial RDC Banglore	3794	E18 B2	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.24	"1,893.69"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"1,479.45"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,479.45"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	230	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	3.000	"3,408.45"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	3.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,408.47"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	240	VE1153	VE Commercial RDC Banglore	3794	H06 B3	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	"2,141.06"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	250	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502487	05/08/2025	13:50:04	1.000	"1,091.47"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	260	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"7,211.26"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"7,211.25"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	270	VE1153	VE Commercial RDC Banglore	3794	D22 B02	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	"8,106.28"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.28"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	280	VE1153	VE Commercial RDC Banglore	3794	D26 B8	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		73269099	2.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	2.000	121.28		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	290	VE1153	VE Commercial RDC Banglore	3794	D25 B1	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	695.74		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	300	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	3.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	"1,290.39"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.57"	355.76	"1,626.33"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	3.000	"1,270.57"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	3.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,270.55"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	310	VE1153	VE Commercial RDC Banglore	3794	G16 B2	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	"1,270.20"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	320	VE1153	VE Commercial RDC Banglore	3794	F19 B04	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	411.70		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	411.70	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	330	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	620.97		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	620.97	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	340	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502487	05/08/2025	13:50:04	2.000	"1,557.43"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	350	VE1153	VE Commercial RDC Banglore	3794	H FLOOR	PSN Automotive Marketing	ID378432	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"8,793.73"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"8,793.72"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	360	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	2.000	"3,312.72"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	370	VE1153	VE Commercial RDC Banglore	3794	A18-B4	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	2.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.88	"1,257.83"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	2.000	"1,065.95"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,065.94"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	380	VE1153	VE Commercial RDC Banglore	3794	A20	PSN Automotive Marketing	ID380909	Drive Pinion		87089900	1.000	0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"4,398.30"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,398.30"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	390	VE1153	VE Commercial RDC Banglore	3794	H10 B1	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	4D	CGST & SGST Input 28%	3794502488	05/08/2025	13:51:01	2.000	"2,329.34"		0		0.000	04/08/2025	19:17:14	KA2611039287	1230658225	2.000	5130753514		KA2611039287	0184709011	05/08/2025	Vector	05/08/2025	13:42:43	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,329.33"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	400	VE1153	VE Commercial RDC Banglore	3794	I06	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	2.000	0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"18,797.62"	0.00	0.00	0.00	0.00	0.00	-288.73	0.00	0.00	0.00	0.00	"18,508.89"	"5,182.48"	"23,691.37"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	2.000	"18,508.89"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"18,508.88"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	410	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	718.27		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	718.27	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	420	VE1153	VE Commercial RDC Banglore	3794	H11 B2	PSN Automotive Marketing	IE322481	MINI FUSE (BLADE TYPE) 25A		85441190	2.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	2.000	12.76		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	430	VE1153	VE Commercial RDC Banglore	3794	C11 B4	PSN Automotive Marketing	IE323752	ACCELERATOR PEDAL MODULE		87089900	2.000	0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"2,900.44"	0.00	0.00	0.00	0.00	0.00	-44.55	0.00	0.00	0.00	0.00	"2,855.89"	799.64	"3,655.53"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	2.000	"2,855.89"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,855.89"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	440	VE1153	VE Commercial RDC Banglore	3794	H06 B3	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%	3794502487	05/08/2025	13:50:04	1.000	"1,302.03"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,302.03"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	450	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	4.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	"7,838.18"	"1,410.88"	"9,249.06"	4C	CGST & SGST Input 18%	3794502488	05/08/2025	13:51:01	4.000	"7,838.18"		0		0.000	04/08/2025	19:17:14	KA2611039287	1230658225	4.000	5130753514		KA2611039287	0184709011	05/08/2025	Vector	05/08/2025	13:42:43	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"7,838.13"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	460	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	4.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	"10,455.19"	"1,881.94"	"12,337.13"	4C	CGST & SGST Input 18%	3794502488	05/08/2025	13:51:01	4.000	"10,455.19"		0		0.000	04/08/2025	19:17:14	KA2611039287	1230658225	4.000	5130753514		KA2611039287	0184709011	05/08/2025	Vector	05/08/2025	13:42:43	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"10,455.07"	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	470	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	6.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.34	124.08	813.42	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	6.000	689.34		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	6.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	689.35	F							
ZFMO	FM Purchase Order	7071752582	DBP_BATCH	04/08/2025	04:23:12	480	VE1153	VE Commercial RDC Banglore	3794	B31 B3	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	303.19		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753514		KA2611039257	0184708879	05/08/2025	Vector	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	10	VE1153	VE Commercial RDC Banglore	3794	H06 B4	PSN Automotive Marketing	2221426987	SPEED SENSOR		90318000	1.000	0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	4C	CGST & SGST Input 18%	3794502503	06/08/2025	09:08:51	1.000	414.89		0		0.000	05/08/2025	18:28:16	KA2611039691	1230662992	1.000	5130753964		KA2611039691	0184712294	06/08/2025	Vector	06/08/2025	09:03:20	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	20	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	341.49		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	30	VE1153	VE Commercial RDC Banglore	3794	FLOOR	PSN Automotive Marketing	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)		87087000	1.000	0			NOS	"13,565.00"	0.00	"7,884.66"	0.00	0.00	0.00	0.00	"7,884.66"	0.00	0.00	0.00	0.00	0.00	-121.11	0.00	0.00	0.00	0.00	"7,763.55"	"2,173.80"	"9,937.35"	4D	CGST & SGST Input 28%	3794502503	06/08/2025	09:08:51	1.000	"7,763.55"		0		0.000	05/08/2025	18:28:16	KA2611039691	1230662992	1.000	5130753964		KA2611039691	0184712294	06/08/2025	Vector	06/08/2025	09:03:20	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"7,763.51"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	40	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"1,342.09"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,342.09"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	50	VE1153	VE Commercial RDC Banglore	3794	A18 B5	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	535.12		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	535.12	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	60	VE1153	VE Commercial RDC Banglore	3794	B10 B3	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%	3794502500	06/08/2025	09:06:09	1.000	817.01		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	70	VE1153	VE Commercial RDC Banglore	3794	A18 B2	PSN Automotive Marketing	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	"2,017.00"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,017.00"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	80	VE1153	VE Commercial RDC Banglore	3794	A12 B1	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%	3794502500	06/08/2025	09:06:09	2.000	529.77		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	90	VE1153	VE Commercial RDC Banglore	3794	B13 B5	PSN Automotive Marketing	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"2,927.42"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,927.43"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	100	VE1153	VE Commercial RDC Banglore	3794	B10 B5	PSN Automotive Marketing	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	714.88		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	714.88	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	110	VE1153	VE Commercial RDC Banglore	3794	C02 B13	PSN Automotive Marketing	ID206380	GASKET EGR PIPE		84841090	1.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.10	131.81	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	111.71		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	120	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502500	06/08/2025	09:06:09	1.000	"1,011.69"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	130	VE1153	VE Commercial RDC Banglore	3794	D20 B4	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	35.11		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	140	VE1153	VE Commercial RDC Banglore	3794	C22 B2	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	2.000	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	2.000	492.20		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	492.19	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	150	VE1153	VE Commercial RDC Banglore	3794	C22 B2	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	2.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	2.000	772.63		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	772.64	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	160	VE1153	VE Commercial RDC Banglore	3794	C18 B2	PSN Automotive Marketing	ID309908	GASKET INLET MANIFOLD		48239030	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	121.28		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	170	VE1153	VE Commercial RDC Banglore	3794	B15 B3	PSN Automotive Marketing	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"11,984.43"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"11,984.50"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	180	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	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%	3794502500	06/08/2025	09:06:09	1.000	"1,324.45"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	190	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	9.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"10,372.23"	0.00	0.00	0.00	0.00	0.00	-146.87	0.00	0.00	0.00	0.00	"10,225.36"	"1,840.56"	"12,065.92"	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	9.000	"10,225.36"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	9.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"10,225.43"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	200	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	"7,211.26"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"7,211.28"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	210	VE1153	VE Commercial RDC Banglore	3794	D26 B6	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	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%	3794502500	06/08/2025	09:06:09	2.000	153.18		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	220	VE1153	VE Commercial RDC Banglore	3794	D22 B02	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	"8,106.28"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.31"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	230	VE1153	VE Commercial RDC Banglore	3794	G21	PSN Automotive Marketing	ID355213	"GASKET, EXHAUST MANIFOLD"		87089900	1.000	0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.78	556.74	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	1.000	434.96		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	434.96	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	240	VE1153	VE Commercial RDC Banglore	3794	G20	PSN Automotive Marketing	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	2.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	"4,078.68"	734.16	"4,812.84"	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	2.000	"4,078.68"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"4,078.69"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	250	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	2.000	847.05		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	847.04	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	260	VE1153	VE Commercial RDC Banglore	3794	G05B2	PSN Automotive Marketing	ID360786	COOLANT_IN_HOSE		40091100	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	861.69		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	270	VE1153	VE Commercial RDC Banglore	3794	F19 B3	PSN Automotive Marketing	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	143.62		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	143.62	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	280	VE1153	VE Commercial RDC Banglore	3794	H07	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%	3794502500	06/08/2025	09:06:09	1.000	"1,235.09"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	290	VE1153	VE Commercial RDC Banglore	3794	A18-B4	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	532.97		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	300	VE1153	VE Commercial RDC Banglore	3794	A11 B4	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	1.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	392.55		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	392.55	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	310	VE1153	VE Commercial RDC Banglore	3794	A21	PSN Automotive Marketing	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"		85365090	1.000	0			NOS	"2,740.00"	0.00	"1,774.03"	0.00	0.00	0.00	0.00	"1,774.03"	0.00	0.00	0.00	0.00	0.00	-25.12	0.00	0.00	0.00	0.00	"1,748.91"	314.80	"2,063.71"	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	"1,748.91"		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,748.91"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	320	VE1153	VE Commercial RDC Banglore	3794	D30 B3	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	3.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	3.000	842.54		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	3.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	842.54	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	330	VE1153	VE Commercial RDC Banglore	3794	A01 TOP	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3794502506	06/08/2025	09:12:15	1.000	"2,234.01"		0		0.000	05/08/2025	16:26:46	KA2611039552	1230663001	1.000	5130753964		KA2611039552	0184711721	06/08/2025	Vector	06/08/2025	09:04:05	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"2,233.88"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	340	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	8.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"21,210.72"	0.00	0.00	0.00	0.00	0.00	-300.34	0.00	0.00	0.00	0.00	"20,910.38"	"3,763.86"	"24,674.24"	4C	CGST & SGST Input 18%	3794502504	06/08/2025	09:10:38	8.000	"20,910.38"		0		0.000	05/08/2025	16:34:20	KA2611039566	1230662385	8.000	5130753964		KA2611039566	0184711795	06/08/2025	Vector	06/08/2025	09:03:35	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"20,909.99"	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	350	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	2.000	229.78		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	2.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	F							
ZFMO	FM Purchase Order	7071754469	DBP_BATCH	05/08/2025	04:10:01	360	VE1153	VE Commercial RDC Banglore	3794	B31 B3	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3794502500	06/08/2025	09:06:09	1.000	303.19		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	1.000	5130753964		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071754676	DBP_BATCH	05/08/2025	04:16:04	20	VE1153	VE Commercial RDC Banglore	3794	C26 B8	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	8.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.97	121.80	556.77	4D	CGST & SGST Input 28%	3794502500	06/08/2025	09:06:09	8.000	434.97		0		0.000	05/08/2025	12:46:01	KA2611039470	1230662289	8.000	5130754011		KA2611039470	0184710790	06/08/2025	Vector	06/08/2025	09:02:23	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	434.96	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	10	VE1153	VE Commercial RDC Banglore	3794	H06 B6	PSN Automotive Marketing	2221880678	PRESSURE SENSOR		90318000	1.000	0			NOS	"9,410.00"	0.00	"6,092.58"	0.00	0.00	0.00	0.00	"6,092.58"	0.00	0.00	0.00	0.00	0.00	-86.27	0.00	0.00	0.00	0.00	"6,006.31"	"1,081.14"	"7,087.45"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	"6,006.31"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"6,006.31"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	20	VE1153	VE Commercial RDC Banglore	3794	H11 B8	PSN Automotive Marketing	2222229031	RUBBER RING		40169330	1.000	0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	309.57		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	309.57	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	30	VE1153	VE Commercial RDC Banglore	3794	H02	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"1,181.84"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.84"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	40	VE1153	VE Commercial RDC Banglore	3794	B17 B6	PSN Automotive Marketing	IA202434	COTTER PIN FR. AXLE - HCV		87089900	2.000	0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	2.000	171.70		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	171.69	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	50	VE1153	VE Commercial RDC Banglore	3794	CTR03 B1	PSN Automotive Marketing	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	137.23		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	137.23	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	60	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	341.49		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	70	VE1153	VE Commercial RDC Banglore	3794	CTR02 B02	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%	3794502519	07/08/2025	10:52:11	1.000	130.85		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	80	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	711.70		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	90	VE1153	VE Commercial RDC Banglore	3794	C14 B1	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	366.29		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	366.29	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	100	VE1153	VE Commercial RDC Banglore	3794	A15 B08	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	6.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	6.000	497.87		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	6.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	110	VE1153	VE Commercial RDC Banglore	3794	B10 B4	PSN Automotive Marketing	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	532.97		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	120	VE1153	VE Commercial RDC Banglore	3794	E01 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%	3794502519	07/08/2025	10:52:11	1.000	200.32		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	200.32	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	130	VE1153	VE Commercial RDC Banglore	3794	E27 B5	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	2.000	319.14		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	140	VE1153	VE Commercial RDC Banglore	3794	A09 B4	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%	3794502519	07/08/2025	10:52:11	1.000	102.12		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	150	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502519	07/08/2025	10:52:11	1.000	"1,011.69"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	160	VE1153	VE Commercial RDC Banglore	3794	E31 B21	PSN Automotive Marketing	ID305974	RETAINER CLIP		87082900	5.000	0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	668.45	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.18	184.30	842.48	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	5.000	658.18		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	5.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	170	VE1153	VE Commercial RDC Banglore	3794	B13 B1	PSN Automotive Marketing	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"1,144.64"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,144.64"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	180	VE1153	VE Commercial RDC Banglore	3794	E18 B2	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.24	"1,893.69"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"1,479.45"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,479.45"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	190	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	7.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"8,067.29"	0.00	0.00	0.00	0.00	0.00	-114.23	0.00	0.00	0.00	0.00	"7,953.06"	"1,431.56"	"9,384.62"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	7.000	"7,953.06"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	7.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"7,953.10"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	200	VE1153	VE Commercial RDC Banglore	3794	H06 B3	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	"2,141.06"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	210	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"2,149.07"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,149.07"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	220	VE1153	VE Commercial RDC Banglore	3794	D22 B02	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	"8,106.28"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.29"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	230	VE1153	VE Commercial RDC Banglore	3794	E27 B1	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.80"	"5,274.48"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	16.000	"4,120.68"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	16.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"4,120.72"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	240	VE1153	VE Commercial RDC Banglore	3794	D25 B1	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	695.74		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	250	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	4.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	"1,720.52"	0.00	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	"1,694.09"	474.34	"2,168.43"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	4.000	"1,694.09"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	4.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,694.07"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	260	VE1153	VE Commercial RDC Banglore	3794	A10 B3	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	788.29		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	270	VE1153	VE Commercial RDC Banglore	3794	G05B2	PSN Automotive Marketing	ID360786	COOLANT_IN_HOSE		40091100	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	861.69		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	280	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	454.99		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	454.99	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	290	VE1153	VE Commercial RDC Banglore	3794	G14 B1	PSN Automotive Marketing	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	925.52		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	925.52	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	300	VE1153	VE Commercial RDC Banglore	3794	F13 B3	PSN Automotive Marketing	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	130.85		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	310	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	3.000	"2,336.15"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	3.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,336.15"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	320	VE1153	VE Commercial RDC Banglore	3794	B01	PSN Automotive Marketing	ID379611	PRIMARY FILTER ASSY		87089900	1.000	0			NOS	"8,155.00"	0.00	"4,740.09"	0.00	0.00	0.00	0.00	"4,740.09"	0.00	0.00	0.00	0.00	0.00	-72.81	0.00	0.00	0.00	0.00	"4,667.28"	"1,306.84"	"5,974.12"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"4,667.28"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"5,205.25"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	330	VE1153	VE Commercial RDC Banglore	3794	H10 B1	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	4D	CGST & SGST Input 28%	3794502523	07/08/2025	13:12:15	2.000	"2,329.34"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	2.000	5130754468		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"2,329.34"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	340	VE1153	VE Commercial RDC Banglore	3794	I06	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%	3794502519	07/08/2025	10:52:11	1.000	"9,254.44"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"9,254.44"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	350	VE1153	VE Commercial RDC Banglore	3794	H06 B10	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	"1,024.46"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	360	VE1153	VE Commercial RDC Banglore	3794	D30 B3	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	280.85		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	370	VE1153	VE Commercial RDC Banglore	3794	H11 B2	PSN Automotive Marketing	IE322479	MINI FUSE (BLADE TYPE) 10A		85441190	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	10.000	63.78		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	10.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	380	VE1153	VE Commercial RDC Banglore	3794	H11 B2	PSN Automotive Marketing	IE322481	MINI FUSE (BLADE TYPE) 25A		85441190	2.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	2.000	12.76		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	390	VE1153	VE Commercial RDC Banglore	3794	D02	PSN Automotive Marketing	IE328035	STARTER MOTOR 12V		85114000	1.000	0			NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.64"	"7,710.33"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	"6,023.69"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"6,023.69"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	400	VE1153	VE Commercial RDC Banglore	3794	H11 B10	PSN Automotive Marketing	IE332377	FUSE 125AMPS		87089900	1.000	0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	1.000	145.94		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	145.94	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	410	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	4.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	"7,838.18"	"1,410.88"	"9,249.06"	4C	CGST & SGST Input 18%	3794502523	07/08/2025	13:12:15	4.000	"7,838.18"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	4.000	5130754468		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"7,838.17"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	420	VE1153	VE Commercial RDC Banglore	3794	B09 TOP	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3794502521	07/08/2025	11:44:44	1.000	"1,748.44"		0		0.000	06/08/2025	16:30:56	KA2611040058	1230666962	1.000	5130754468		KA2611040058	0184715275	07/08/2025	Vector	07/08/2025	09:44:23	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,748.44"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	430	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	4.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	"10,455.19"	"1,881.94"	"12,337.13"	4C	CGST & SGST Input 18%	3794502523	07/08/2025	13:12:15	4.000	"10,455.19"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	4.000	5130754468		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"10,455.14"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	440	VE1153	VE Commercial RDC Banglore	3794	C23 B4	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	0			NOS	610.00	0.00	394.95	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%	3794502523	07/08/2025	13:12:15	4.000	"1,557.43"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	4.000	5130754468		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,557.42"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	450	VE1153	VE Commercial RDC Banglore	3794	C23 B4	PSN Automotive Marketing	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	4C	CGST & SGST Input 18%	3794502523	07/08/2025	13:12:15	5.000	"1,260.64"		0		0.000	06/08/2025	17:31:07	KA2611040125	1230666307	5.000	5130754468		KA2611040125	0184715521	07/08/2025	Vector	07/08/2025	10:43:12	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,260.61"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	460	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	7.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	804.23	144.76	948.99	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	7.000	804.23		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	7.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	804.25	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	470	VE1153	VE Commercial RDC Banglore	3794	B31 B3	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	2.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	2.000	606.37		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	480	VE1153	VE Commercial RDC Banglore	3794	B13 B8	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	2.000	"1,041.63"		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	2.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"1,041.62"	F							
ZFMO	FM Purchase Order	7071756467	DBP_BATCH	06/08/2025	04:10:48	490	VE1153	VE Commercial RDC Banglore	3794	A18 B4	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	459.57		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754468		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071756644	DBP_BATCH	06/08/2025	04:16:00	20	VE1153	VE Commercial RDC Banglore	3794	E31 B21	PSN Automotive Marketing	ID305974	RETAINER CLIP		87082900	5.000	0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	668.45	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.18	184.30	842.48	4D	CGST & SGST Input 28%	3794502519	07/08/2025	10:52:11	5.000	658.18		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	5.000	5130754516		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071756644	DBP_BATCH	06/08/2025	04:16:00	30	VE1153	VE Commercial RDC Banglore	3794	F19 B3	PSN Automotive Marketing	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3794502519	07/08/2025	10:52:11	1.000	143.62		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	1.000	5130754516		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	143.62	F							
ZFMO	FM Purchase Order	7071756644	DBP_BATCH	06/08/2025	04:16:00	70	VE1153	VE Commercial RDC Banglore	3794	B25 B3	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%	3794502519	07/08/2025	10:52:11	20.000	743.99		0		0.000	06/08/2025	16:27:19	KA2611040047	1230666254	20.000	5130754516		KA2611040047	0184715252	07/08/2025	Vector	07/08/2025	09:42:30	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	744.01	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	10	VE1153	VE Commercial RDC Banglore	3794	E20 B7	PSN Automotive Marketing	2222556206	COOLANT PIPE		87089900	1.000	0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	784.08		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	784.08	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	20	VE1153	VE Commercial RDC Banglore	3794	H02	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"1,181.84"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,181.84"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	30	VE1153	VE Commercial RDC Banglore	3794	CTR02 B2	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%	3794502541	08/08/2025	15:48:00	2.000	204.25		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	40	VE1153	VE Commercial RDC Banglore	3794	A13 B7	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"1,739.34"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	50	VE1153	VE Commercial RDC Banglore	3794	F20 B7	PSN Automotive Marketing	IA203474	STUD CARRIER DIFFERENTIAL (HCV)		87089900	3.000	0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	3.000	386.31		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	3.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	386.31	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	60	VE1153	VE Commercial RDC Banglore	3794	D05 B4	PSN Automotive Marketing	IA203480	NUT C/WL MTG		73181600	10.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.66	640.17	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	10.000	542.51		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	10.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	542.55	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	70	VE1153	VE Commercial RDC Banglore	3794	A13 B2	PSN Automotive Marketing	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	2.000	0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.63	36.86	168.49	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	131.63		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	131.64	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	80	VE1153	VE Commercial RDC Banglore	3794	A13 B2	PSN Automotive Marketing	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25		87085000	2.000	0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	703.96	197.10	901.06	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	703.96		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	703.96	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	90	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	341.49		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	100	VE1153	VE Commercial RDC Banglore	3794	CTR03 B1	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%	3794502541	08/08/2025	15:48:00	2.000	306.38		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	306.38	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	110	VE1153	VE Commercial RDC Banglore	3794	C28	PSN Automotive Marketing	IA309477	Regulator F/DR Window LH		87082900	2.000	0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	"1,278.76"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.12"	352.56	"1,611.68"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	"1,259.12"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,259.11"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	120	VE1153	VE Commercial RDC Banglore	3794	CTR7B1	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	772.63		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	772.64	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	130	VE1153	VE Commercial RDC Banglore	3794	A14 B4	PSN Automotive Marketing	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	15.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"1,942.35"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,914.85"	344.68	"2,259.53"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	15.000	"1,914.85"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	15.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,914.87"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	140	VE1153	VE Commercial RDC Banglore	3794	A15 B08	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	19.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,599.23"	0.00	0.00	0.00	0.00	0.00	-22.65	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	19.000	"1,576.58"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	19.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,576.58"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	150	VE1153	VE Commercial RDC Banglore	3794	C12	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	2.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	2.000	"3,951.01"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"3,951.03"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	160	VE1153	VE Commercial RDC Banglore	3794	H17	PSN Automotive Marketing	IC393990	wabco DBVWABCO DBV		87083000	2.000	0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"7,533.00"	0.00	0.00	0.00	0.00	0.00	-115.71	0.00	0.00	0.00	0.00	"7,417.29"	"2,076.84"	"9,494.13"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	"7,417.29"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"7,417.31"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	170	VE1153	VE Commercial RDC Banglore	3794	E27 B10	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	2.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	2.000	255.31		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	180	VE1153	VE Commercial RDC Banglore	3794	A09 B4	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	2.000	204.25		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	190	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502541	08/08/2025	15:48:00	1.000	"1,011.69"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	200	VE1153	VE Commercial RDC Banglore	3794	D20 B4	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	35.11		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	210	VE1153	VE Commercial RDC Banglore	3794	C26 B8	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	8.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.97	121.80	556.77	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	8.000	434.97		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	8.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	434.96	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	220	VE1153	VE Commercial RDC Banglore	3794	C22 B2	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%	3794502541	08/08/2025	15:48:00	8.000	"1,968.81"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	8.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,968.80"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	230	VE1153	VE Commercial RDC Banglore	3794	C22 B2	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%	3794502541	08/08/2025	15:48:00	8.000	"3,090.51"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	8.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"3,090.55"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	240	VE1153	VE Commercial RDC Banglore	3794	C18 B2	PSN Automotive Marketing	ID309908	GASKET INLET MANIFOLD		48239030	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	121.28		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	250	VE1153	VE Commercial RDC Banglore	3794	E23 B5	PSN Automotive Marketing	ID311207	CRIMP NUT		73181600	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	625.53		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	625.53	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	260	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	4.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	4.000	382.98		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	4.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	270	VE1153	VE Commercial RDC Banglore	3794	E28 B4	PSN Automotive Marketing	ID316625	clutch booster clevis kit		87089900	1.000	0			NOS	"1,265.00"	0.00	735.28	0.00	0.00	0.00	0.00	735.28	0.00	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	0.00	0.00	723.99	202.72	926.71	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	723.99		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	723.99	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	280	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID326182	DEAERATION TANK ASSEMBLY		87089900	3.000	0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"6,321.09"	0.00	0.00	0.00	0.00	0.00	-97.09	0.00	0.00	0.00	0.00	"6,224.00"	"1,742.72"	"7,966.72"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	3.000	"6,224.00"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	3.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"6,224.02"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	290	VE1153	VE Commercial RDC Banglore	3794	E06 B2	PSN Automotive Marketing	ID326448	HOSE DAT 7X460		40091100	1.000	0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	146.81		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	146.81	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	300	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	ID328305	FUEL FILTER SPIN ON		84213100	1.000	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"1,388.28"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	310	VE1153	VE Commercial RDC Banglore	3794	E27 B2	PSN Automotive Marketing	ID331026	"BOLT, EYE M12x1.25"		73181500	1.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.91	5.74	37.65	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	31.91		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	31.91	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	320	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	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%	3794502541	08/08/2025	15:48:00	1.000	"1,324.45"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	330	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	3.000	"3,408.45"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	3.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"3,408.48"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	340	VE1153	VE Commercial RDC Banglore	3794	G05B2	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%	3794502541	08/08/2025	15:48:00	1.000	432.10		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	432.10	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	350	VE1153	VE Commercial RDC Banglore	3794	G05B1	PSN Automotive Marketing	ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	0			NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.40	600.71	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	469.31		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	469.30	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	360	VE1153	VE Commercial RDC Banglore	3794	F13 B3	PSN Automotive Marketing	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	226.60		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	226.60	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	370	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"7,211.26"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"7,211.28"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	380	VE1153	VE Commercial RDC Banglore	3794	G04 B1	PSN Automotive Marketing	ID344652	DIFFERENTIAL OIL SEAL		84822011	1.000	0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"1,305.30"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,305.30"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	390	VE1153	VE Commercial RDC Banglore	3794	D26 B6	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	2.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	2.000	146.81		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	146.81	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	400	VE1153	VE Commercial RDC Banglore	3794	D25 B1	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	695.74		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	410	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	847.05		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	847.04	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	420	VE1153	VE Commercial RDC Banglore	3794	C22B03	PSN Automotive Marketing	ID362292	THRUST BOLT 458 DH		87089900	1.000	0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	317.64	88.94	406.58	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	317.64		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	317.64	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	430	VE1153	VE Commercial RDC Banglore	3794	B25 B5	PSN Automotive Marketing	ID374650	Mixer Sealing gasket		87089900	1.000	0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.32	160.24	732.56	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	572.32		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	572.32	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	440	VE1153	VE Commercial RDC Banglore	3794	H07	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	2.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.64	"2,914.82"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	2.000	"2,470.18"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"2,470.19"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	450	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	"1,522.38"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,522.37"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	460	VE1153	VE Commercial RDC Banglore	3794	H06 B1	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%	3794502541	08/08/2025	15:48:00	1.000	293.61		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	293.61	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	470	VE1153	VE Commercial RDC Banglore	3794	H06 B10	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"1,024.46"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	480	VE1153	VE Commercial RDC Banglore	3794	A11 B4	PSN Automotive Marketing	IE302873	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	322.34		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	322.34	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	490	VE1153	VE Commercial RDC Banglore	3794	C11 B4	PSN Automotive Marketing	IE323752	ACCELERATOR PEDAL MODULE		87089900	2.000	0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"2,900.44"	0.00	0.00	0.00	0.00	0.00	-44.55	0.00	0.00	0.00	0.00	"2,855.89"	799.64	"3,655.53"	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	2.000	"2,855.89"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"2,855.90"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	500	VE1153	VE Commercial RDC Banglore	3794	H06 B10	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	609.56		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	609.56	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	510	VE1153	VE Commercial RDC Banglore	3794	H07 B4	PSN Automotive Marketing	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	599.99		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	520	VE1153	VE Commercial RDC Banglore	3794	CTR6B1	PSN Automotive Marketing	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	4.000	702.12		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	4.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	702.12	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	530	VE1153	VE Commercial RDC Banglore	3794	A01 TOP	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3794502544	09/08/2025	08:51:37	1.000	"1,528.70"		0		0.000	08/08/2025	19:58:14	KA2611041045	1230670500	1.000	5130755059		KA2611041045	0184723880	09/08/2025	Vector	09/08/2025	08:44:37	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,528.72"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	540	VE1153	VE Commercial RDC Banglore	3794	A01 TOP	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	3794502544	09/08/2025	08:51:37	2.000	"4,468.02"		0		0.000	08/08/2025	19:58:14	KA2611041045	1230670500	2.000	5130755059		KA2611041045	0184723880	09/08/2025	Vector	09/08/2025	08:44:37	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"4,468.08"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	550	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3794502544	09/08/2025	08:51:37	2.000	"3,919.09"		0		0.000	08/08/2025	19:58:14	KA2611041045	1230670500	2.000	5130755059		KA2611041045	0184723880	09/08/2025	Vector	09/08/2025	08:44:37	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,919.14"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	560	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3794502544	09/08/2025	08:51:37	1.000	"2,613.80"		0		0.000	08/08/2025	19:58:14	KA2611041045	1230670500	1.000	5130755059		KA2611041045	0184723880	09/08/2025	Vector	09/08/2025	08:44:37	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,613.83"	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	570	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	7.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	804.23	144.76	948.99	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	7.000	804.23		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	7.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	804.25	F							
ZFMO	FM Purchase Order	7071758487	DBP_BATCH	07/08/2025	04:10:43	580	VE1153	VE Commercial RDC Banglore	3794	B32 B2	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%	3794502541	08/08/2025	15:48:00	1.000	108.51		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755059		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071758668	DBP_BATCH	07/08/2025	04:16:03	80	VE1153	VE Commercial RDC Banglore	3794	C26 B8	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	8.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.97	121.80	556.77	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	8.000	434.97		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	8.000	5130755098		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	434.96	F							
ZFMO	FM Purchase Order	7071758668	DBP_BATCH	07/08/2025	04:16:03	90	VE1153	VE Commercial RDC Banglore	3794	D28 B1	PSN Automotive Marketing	ID315811	HOSE CLAMP		73269099	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	2.000	223.41		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	2.000	5130755098		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071758668	DBP_BATCH	07/08/2025	04:16:03	100	VE1153	VE Commercial RDC Banglore	3794	C15	PSN Automotive Marketing	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	4D	CGST & SGST Input 28%	3794502541	08/08/2025	15:48:00	1.000	718.27		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130755098		KA2611040407	0184718173	08/08/2025	Vector	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	718.27	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	10	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	711.70		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	20	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	520.21		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	30	VE1153	VE Commercial RDC Banglore	3794	A14 B4	PSN Automotive Marketing	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	10.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"1,294.90"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.56"	229.78	"1,506.34"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	10.000	"1,276.56"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	10.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,276.59"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	40	VE1153	VE Commercial RDC Banglore	3794	A15 B08	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	12.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,010.04"	0.00	0.00	0.00	0.00	0.00	-14.30	0.00	0.00	0.00	0.00	995.74	179.24	"1,174.98"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	12.000	995.74		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	12.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	995.74	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	50	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	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%	3794502546	09/08/2025	08:55:01	2.000	306.38		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	2.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	306.38	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	60	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"1,213.32"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,213.33"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	70	VE1153	VE Commercial RDC Banglore	3794	E27 B5	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%	3794502546	09/08/2025	08:55:01	1.000	159.57		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	80	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	2.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	517.01	93.06	610.07	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	2.000	517.01		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	2.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	517.01	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	90	VE1153	VE Commercial RDC Banglore	3794	A09 B4	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%	3794502546	09/08/2025	08:55:01	1.000	102.12		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	100	VE1153	VE Commercial RDC Banglore	3794	H03 B2	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	"1,018.07"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,018.09"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	110	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	3.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	3.000	287.23		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	3.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	287.23	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	120	VE1153	VE Commercial RDC Banglore	3794	H07 B5	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%	3794502546	09/08/2025	08:55:01	4.000	421.27		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	4.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	130	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	9.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"10,372.23"	0.00	0.00	0.00	0.00	0.00	-146.87	0.00	0.00	0.00	0.00	"10,225.36"	"1,840.56"	"12,065.92"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	9.000	"10,225.36"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	9.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"10,225.47"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	140	VE1153	VE Commercial RDC Banglore	3794	G05B2	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%	3794502546	09/08/2025	08:55:01	1.000	432.10		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	432.10	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	150	VE1153	VE Commercial RDC Banglore	3794	A14 B1	PSN Automotive Marketing	ID338072	V-BELT 8PK 1620 (FDR 1.35)		40103590	1.000	0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	947.86	170.62	"1,118.48"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	947.86		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	947.88	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	160	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502546	09/08/2025	08:55:01	1.000	"1,091.47"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,091.48"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	170	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"7,211.26"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"7,211.31"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	180	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	3794502546	09/08/2025	08:55:01	1.000	"2,149.07"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"2,149.08"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	190	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502546	09/08/2025	08:55:01	1.000	778.72		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	200	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502546	09/08/2025	08:55:01	1.000	"1,656.36"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,656.37"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	210	VE1153	VE Commercial RDC Banglore	3794	H10 B1	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3794502547	09/08/2025	08:56:02	1.000	"1,164.67"		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	1.000	5130755533		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,164.68"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	220	VE1153	VE Commercial RDC Banglore	3794	H06 B10	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	1.000	"1,024.46"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,024.47"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	230	VE1153	VE Commercial RDC Banglore	3794	D30 B3	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	4.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.38"	202.20	"1,325.58"	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	4.000	"1,123.38"		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	4.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,123.40"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	240	VE1153	VE Commercial RDC Banglore	3794	B02 B05	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%	3794502546	09/08/2025	08:55:01	1.000	529.78		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	1.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	250	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	6.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"11,926.14"	0.00	0.00	0.00	0.00	0.00	-168.87	0.00	0.00	0.00	0.00	"11,757.27"	"2,116.30"	"13,873.57"	4C	CGST & SGST Input 18%	3794502547	09/08/2025	08:56:02	6.000	"11,757.27"		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	6.000	5130755533		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"11,757.40"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	260	VE1153	VE Commercial RDC Banglore	3794	H3	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3794502547	09/08/2025	08:56:02	1.000	"3,904.33"		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	1.000	5130755533		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"3,904.36"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	270	VE1153	VE Commercial RDC Banglore	3794	B09 TOP	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	5.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"8,878.60"	0.00	0.00	0.00	0.00	0.00	-136.38	0.00	0.00	0.00	0.00	"8,742.22"	"2,447.82"	"11,190.04"	4D	CGST & SGST Input 28%	3794502547	09/08/2025	08:56:02	5.000	"8,742.22"		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	5.000	5130755533		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"8,742.28"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	280	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	6.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"15,908.04"	0.00	0.00	0.00	0.00	0.00	-225.26	0.00	0.00	0.00	0.00	"15,682.78"	"2,822.90"	"18,505.68"	4C	CGST & SGST Input 18%	3794502547	09/08/2025	08:56:02	6.000	"15,682.78"		0		0.000	08/08/2025	17:02:04	KA2611040863	1230674642	6.000	5130755533		KA2611040863	0184723018	09/08/2025	Vector	09/08/2025	08:46:28	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"15,682.91"	F							
ZFMO	FM Purchase Order	7071760486	DBP_BATCH	08/08/2025	04:10:47	290	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	4.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	3794502546	09/08/2025	08:55:01	4.000	459.56		0		0.000	08/08/2025	16:40:54	KA2611040831	1230674641	4.000	5130755533		KA2611040831	0184722888	09/08/2025	Vector	09/08/2025	08:45:52	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071760671	DBP_BATCH	08/08/2025	04:16:05	20	VE1153	VE Commercial RDC Banglore	3794	G02 B2	PSN Automotive Marketing	2223217827	GASKET		84841090	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3794502550	09/08/2025	09:03:41	1.000	89.36		0		0.000	08/08/2025	19:34:36	KA2611041009	1230675175	1.000	5130755581		KA2611041009	0184723769	09/08/2025	Vector	09/08/2025	08:48:39	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	88.92	F							
ZFMO	FM Purchase Order	7071760671	DBP_BATCH	08/08/2025	04:16:05	90	VE1153	VE Commercial RDC Banglore	3794	A11 B4	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3794502561	11/08/2025	09:02:15	1.000	392.55		0		0.000	09/08/2025	20:10:44	KA2611041432	1230676057	1.000	5130755581		KA2611041432	0184726931	11/08/2025	Vector	11/08/2025	08:55:24	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	392.34	F							
ZFMO	FM Purchase Order	7071760671	DBP_BATCH	08/08/2025	04:16:05	90	VE1153	VE Commercial RDC Banglore	3794	A11 B4	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	392.55		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130755581		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	392.55	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	10	VE1153	VE Commercial RDC Banglore	3794	A10 B2	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	430.84		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	20	VE1153	VE Commercial RDC Banglore	3794	C14 B1	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	366.29		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	366.29	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	30	VE1153	VE Commercial RDC Banglore	3794	C10 B1	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	325.52		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	40	VE1153	VE Commercial RDC Banglore	3794	UPA2	PSN Automotive Marketing	IA355763	RETURN LINE GB SIDE		87089900	1.000	0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"1,095.99"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,095.99"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	50	VE1153	VE Commercial RDC Banglore	3794	G11 B02	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	10.000	223.39		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	10.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	70	VE1153	VE Commercial RDC Banglore	3794	E19 B1	PSN Automotive Marketing	IC511795	LATCH ASSEMBLY CAB LOCK LH		87089100	1.000	0			NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	0.00	"1,688.35"	472.74	"2,161.09"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"1,688.35"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,688.35"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	80	VE1153	VE Commercial RDC Banglore	3794	E19 B1	PSN Automotive Marketing	IC511796	LATCH ASSEMBLY CAB LOCK -RH		87089100	1.000	0			NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	0.00	"1,688.35"	472.74	"2,161.09"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"1,688.35"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,688.35"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	90	VE1153	VE Commercial RDC Banglore	3794	A09 B4	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%	3794502566	11/08/2025	09:10:04	1.000	102.12		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	100	VE1153	VE Commercial RDC Banglore	3794	A10 B4	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	274.47		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	274.47	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	110	VE1153	VE Commercial RDC Banglore	3794	A09 B1	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%	3794502566	11/08/2025	09:10:04	1.000	360.63		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	120	VE1153	VE Commercial RDC Banglore	3794	C01 B2	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	1.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	63.83		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	130	VE1153	VE Commercial RDC Banglore	3794	E31 B11	PSN Automotive Marketing	ID321158	RETAINER CLIP (22.6)		87082900	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%	3794502566	11/08/2025	09:10:04	1.000	194.59		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	194.58	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	140	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	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%	3794502566	11/08/2025	09:10:04	1.000	"1,324.45"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,324.46"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	150	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	3.000	"3,408.45"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	3.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"3,408.47"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	160	VE1153	VE Commercial RDC Banglore	3794	D26 B6	PSN Automotive Marketing	ID334892	HOSE CLAMP		73181500	1.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	98.94		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	98.94	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	170	VE1153	VE Commercial RDC Banglore	3794	E22 B8	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	102.12		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	180	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"7,211.26"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"7,211.25"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	190	VE1153	VE Commercial RDC Banglore	3794	G10 B2	PSN Automotive Marketing	ID353244	INJECTOR		87089900	4.000	0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"36,828.00"	0.00	0.00	0.00	0.00	0.00	-565.68	0.00	0.00	0.00	0.00	"36,262.32"	"10,153.44"	"46,415.76"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	4.000	"36,262.32"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	4.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"36,262.22"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	200	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	2.000	847.05		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	847.04	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	210	VE1153	VE Commercial RDC Banglore	3794	UPA1 TOP	PSN Automotive Marketing	ID363823	ASSEMBLY PIPE RADIATOR TO DAT		87089900	1.000	0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	0.00	-10.76	0.00	0.00	0.00	0.00	689.65	193.10	882.75	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	689.65		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	689.65	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	220	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	6.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"2,772.54"	0.00	0.00	0.00	0.00	0.00	-42.59	0.00	0.00	0.00	0.00	"2,729.95"	764.38	"3,494.33"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	6.000	"2,729.95"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	6.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"2,729.97"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	230	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	2.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	"1,241.95"	347.74	"1,589.69"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	2.000	"1,241.95"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,241.94"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	240	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	2.000	"3,312.72"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	250	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID381697	CLUTCH COVER DIA 430		87089300	1.000	0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.10"	"16,658.71"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"13,014.61"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"13,014.58"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	260	VE1153	VE Commercial RDC Banglore	3794	H10 B1	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	3794502560	11/08/2025	09:00:54	1.000	"1,164.67"		0		0.000	09/08/2025	12:30:48	KA2611041129	1230677730	1.000	5130756026		KA2611041129	0184725562	11/08/2025	Vector	11/08/2025	08:54:42	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,164.69"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	270	VE1153	VE Commercial RDC Banglore	3794	H04	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	1.000	"2,773.37"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"2,773.37"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	280	VE1153	VE Commercial RDC Banglore	3794	H06 B1	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%	3794502566	11/08/2025	09:10:04	1.000	293.61		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	293.61	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	290	VE1153	VE Commercial RDC Banglore	3794	H21 B3	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	3794502566	11/08/2025	09:10:04	1.000	"1,468.01"		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,468.01"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	300	VE1153	VE Commercial RDC Banglore	3794	A01 TOP	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3794502560	11/08/2025	09:00:54	1.000	"2,234.01"		0		0.000	09/08/2025	12:30:48	KA2611041129	1230677730	1.000	5130756026		KA2611041129	0184725562	11/08/2025	Vector	11/08/2025	08:54:42	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"2,234.05"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	310	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	3.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	3794502560	11/08/2025	09:00:54	3.000	"5,878.63"		0		0.000	09/08/2025	12:30:48	KA2611041129	1230677730	3.000	5130756026		KA2611041129	0184725562	11/08/2025	Vector	11/08/2025	08:54:42	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"5,878.75"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	320	VE1153	VE Commercial RDC Banglore	3794	B09 TOP	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3794502560	11/08/2025	09:00:54	1.000	"1,748.44"		0		0.000	09/08/2025	12:30:48	KA2611041129	1230677730	1.000	5130756026		KA2611041129	0184725562	11/08/2025	Vector	11/08/2025	08:54:42	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,748.47"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	330	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3794502560	11/08/2025	09:00:54	2.000	"5,227.59"		0		0.000	09/08/2025	12:30:48	KA2611041129	1230677730	2.000	5130756026		KA2611041129	0184725562	11/08/2025	Vector	11/08/2025	08:54:42	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"5,227.68"	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	340	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3794502566	11/08/2025	09:10:04	2.000	229.78		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	2.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	229.78	F							
ZFMO	FM Purchase Order	7071762478	DBP_BATCH	09/08/2025	04:10:42	350	VE1153	VE Commercial RDC Banglore	3794	B32 B2	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%	3794502566	11/08/2025	09:10:04	1.000	108.51		0		0.000	09/08/2025	17:47:53	KA2611041265	1230677693	1.000	5130756026		KA2611041265	0184726349	11/08/2025	Vector	11/08/2025	08:56:50	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071762667	DBP_BATCH	09/08/2025	04:16:01	10	VE1153	VE Commercial RDC Banglore	3794	A19 BOX1	PSN Automotive Marketing	IA207945	BEARING DIFF. CASE 440DH (30.25)		84822012	1.000	0			NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"3,839.42"	0.00	0.00	0.00	0.00	0.00	-54.37	0.00	0.00	0.00	0.00	"3,785.05"	681.30	"4,466.35"	4C	CGST & SGST Input 18%	3794502572	12/08/2025	10:45:16	1.000	"3,785.05"		0		0.000	11/08/2025	16:12:50	KA2611041599	1230678479	1.000	5130756073		KA2611041599	0184728167	12/08/2025	Vector	12/08/2025	09:20:08	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"3,784.68"	F							
ZFMO	FM Purchase Order	7071762667	DBP_BATCH	09/08/2025	04:16:01	70	VE1153	VE Commercial RDC Banglore	3794	D05 B1	PSN Automotive Marketing	IM301194	REAR AXLE STUD KIT PRO 5000/6000		87089900	3.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	470.82	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.59	129.80	593.39	4D	CGST & SGST Input 28%	3794502575	12/08/2025	10:59:14	3.000	463.59		0		0.000	11/08/2025	14:07:48	KA2611041524	1230678480	3.000	5130756073		KA2611041524	0184727656	12/08/2025	Vector	12/08/2025	09:21:51	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	463.70	F							
ZFMO	FM Purchase Order	7071762667	DBP_BATCH	09/08/2025	04:16:01	80	VE1153	VE Commercial RDC Banglore	3794	D05 B1	PSN Automotive Marketing	IM301194	REAR AXLE STUD KIT PRO 5000/6000		87089900	3.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	470.82	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.59	129.80	593.39	4D	CGST & SGST Input 28%	3794502575	12/08/2025	10:59:14	3.000	463.59		0		0.000	11/08/2025	14:07:48	KA2611041524	1230678480	3.000	5130756073		KA2611041524	0184727656	12/08/2025	Vector	12/08/2025	09:21:51	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	463.70	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	10	VE1153	VE Commercial RDC Banglore	3794	H06 B4	PSN Automotive Marketing	2221426987	SPEED SENSOR		90318000	1.000	0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	414.89		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	20	VE1153	VE Commercial RDC Banglore	3794	H02	PSN Automotive Marketing	2221817173	INSERT		84212900	1.000	0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.63	145.92	956.55	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	810.63		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	810.63	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	30	VE1153	VE Commercial RDC Banglore	3794	H02	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	2.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	"2,363.69"	661.84	"3,025.53"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	2.000	"2,363.69"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,363.70"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	40	VE1153	VE Commercial RDC Banglore	3794	A13 B7	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%	3794502571	12/08/2025	10:42:20	1.000	"1,251.05"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	50	VE1153	VE Commercial RDC Banglore	3794	D06 B2	PSN Automotive Marketing	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	2.000	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.68	227.09	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	2.000	177.41		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	177.42	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	60	VE1153	VE Commercial RDC Banglore	3794	A10 B2	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	430.84		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	70	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	1.000	0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	839.35		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	839.35	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	80	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	711.70		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	90	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	153.19		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	100	VE1153	VE Commercial RDC Banglore	3794	C12	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	"1,975.51"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,975.52"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	110	VE1153	VE Commercial RDC Banglore	3794	B09 B5	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	3.000	0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,909.41"	0.00	0.00	0.00	0.00	0.00	-29.33	0.00	0.00	0.00	0.00	"1,880.08"	526.42	"2,406.50"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	3.000	"1,880.08"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	3.000	5130756750		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,880.08"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	120	VE1153	VE Commercial RDC Banglore	3794	A18 B5	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	535.12		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	535.12	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	130	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	258.51		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	140	VE1153	VE Commercial RDC Banglore	3794	B25 B6	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	94.44		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	94.44	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	150	VE1153	VE Commercial RDC Banglore	3794	A12 B1	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%	3794502571	12/08/2025	10:42:20	2.000	529.77		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	160	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.20	"2,387.58"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	2.000	"2,023.38"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,023.39"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	170	VE1153	VE Commercial RDC Banglore	3794	E23 B5	PSN Automotive Marketing	ID311207	CRIMP NUT		73181600	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	625.53		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	625.53	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	180	VE1153	VE Commercial RDC Banglore	3794	H04	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	"1,631.12"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,631.13"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	190	VE1153	VE Commercial RDC Banglore	3794	B23 B03	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%	3794502571	12/08/2025	10:42:20	1.000	658.17		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	658.17	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	200	VE1153	VE Commercial RDC Banglore	3794	G02 B2	PSN Automotive Marketing	ID330023	O-RING		84099930	1.000	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	137.36		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	137.36	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	210	VE1153	VE Commercial RDC Banglore	3794	D20 B2	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	1.000	0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.22	32.98	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	25.76		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	25.76	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	220	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	2.000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"2,686.94"	0.00	0.00	0.00	0.00	0.00	-38.05	0.00	0.00	0.00	0.00	"2,648.89"	476.80	"3,125.69"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	2.000	"2,648.89"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,648.91"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	230	VE1153	VE Commercial RDC Banglore	3794	H07 B3	PSN Automotive Marketing	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	354.25		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	240	VE1153	VE Commercial RDC Banglore	3794	B31 B3	PSN Automotive Marketing	ID334034	"OIL SEAL, FRONT"		40169330	1.000	0			NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	"1,094.67"	197.04	"1,291.71"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	"1,094.67"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,094.67"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	250	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	7.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"8,067.29"	0.00	0.00	0.00	0.00	0.00	-114.23	0.00	0.00	0.00	0.00	"7,953.06"	"1,431.56"	"9,384.62"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	7.000	"7,953.06"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	7.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"7,953.13"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	260	VE1153	VE Commercial RDC Banglore	3794	H06 B3	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	"2,141.06"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	270	VE1153	VE Commercial RDC Banglore	3794	E22 B8	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	102.12		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	280	VE1153	VE Commercial RDC Banglore	3794	F13 B3	PSN Automotive Marketing	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	226.60		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	226.60	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	290	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	2.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"14,647.50"	0.00	0.00	0.00	0.00	0.00	-224.99	0.00	0.00	0.00	0.00	"14,422.51"	"4,038.30"	"18,460.81"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	2.000	"14,422.51"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"14,422.59"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	300	VE1153	VE Commercial RDC Banglore	3794	G04 B1	PSN Automotive Marketing	ID344652	DIFFERENTIAL OIL SEAL		84822011	1.000	0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	"1,305.30"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,305.30"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	310	VE1153	VE Commercial RDC Banglore	3794	H05	PSN Automotive Marketing	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	2.000	0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"2,000.64"	0.00	0.00	0.00	0.00	0.00	-28.33	0.00	0.00	0.00	0.00	"1,972.31"	355.02	"2,327.33"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	2.000	"1,972.31"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,972.33"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	320	VE1153	VE Commercial RDC Banglore	3794	G20	PSN Automotive Marketing	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	1.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	"2,039.34"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,039.35"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	330	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	2.000	847.05		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	847.04	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	340	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	3.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.20	"1,747.18"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	3.000	"1,364.98"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	3.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,365.00"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	350	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	620.97		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	620.97	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	360	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502571	12/08/2025	10:42:20	1.000	778.72		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	370	VE1153	VE Commercial RDC Banglore	3794	H21 B3	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	"1,468.01"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,468.02"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	380	VE1153	VE Commercial RDC Banglore	3794	A09 B4	PSN Automotive Marketing	IG300492	"(4080720) STRAINER,FUEL - 40.40"		84213100	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	188.30		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	390	VE1153	VE Commercial RDC Banglore	3794	A01 TOP	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	3794502594	13/08/2025	09:21:31	2.000	"4,468.02"		0		0.000	11/08/2025	21:06:10	KA2611041861	1230680678	2.000	5130756750		KA2611041861	0184729450	13/08/2025	Vector	13/08/2025	09:00:21	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,468.04"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	400	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	4.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"7,950.76"	0.00	0.00	0.00	0.00	0.00	-112.58	0.00	0.00	0.00	0.00	"7,838.18"	"1,410.88"	"9,249.06"	4C	CGST & SGST Input 18%	3794502594	13/08/2025	09:21:31	4.000	"7,838.18"		0		0.000	11/08/2025	21:06:10	KA2611041861	1230680678	4.000	5130756750		KA2611041861	0184729450	13/08/2025	Vector	13/08/2025	09:00:21	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"7,838.22"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	410	VE1153	VE Commercial RDC Banglore	3794	B09 TOP	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	"5,245.33"	"1,468.70"	"6,714.03"	4D	CGST & SGST Input 28%	3794502594	13/08/2025	09:21:31	3.000	"5,245.33"		0		0.000	11/08/2025	21:06:10	KA2611041861	1230680678	3.000	5130756750		KA2611041861	0184729450	13/08/2025	Vector	13/08/2025	09:00:21	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"5,245.35"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	420	VE1153	VE Commercial RDC Banglore	3794	D05 B1	PSN Automotive Marketing	IM301194	REAR AXLE STUD KIT PRO 5000/6000		87089900	3.000	0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	470.82	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.59	129.80	593.39	4D	CGST & SGST Input 28%	3794502594	13/08/2025	09:21:31	3.000	463.59		0		0.000	11/08/2025	21:06:10	KA2611041861	1230680678	3.000	5130756750		KA2611041861	0184729450	13/08/2025	Vector	13/08/2025	09:00:21	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	463.58	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	430	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	6.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"15,908.04"	0.00	0.00	0.00	0.00	0.00	-225.26	0.00	0.00	0.00	0.00	"15,682.78"	"2,822.90"	"18,505.68"	4C	CGST & SGST Input 18%	3794502594	13/08/2025	09:21:31	6.000	"15,682.78"		0		0.000	11/08/2025	21:06:10	KA2611041861	1230680678	6.000	5130756750		KA2611041861	0184729450	13/08/2025	Vector	13/08/2025	09:00:21	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"15,682.83"	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	440	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	2.000	229.78		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	229.78	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	450	VE1153	VE Commercial RDC Banglore	3794	CTR01 B1	PSN Automotive Marketing	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	2.000	114.89		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	2.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071764743	DBP_BATCH	11/08/2025	04:09:59	460	VE1153	VE Commercial RDC Banglore	3794	CTR03 B2	PSN Automotive Marketing	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	1.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.10	131.81	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	111.71		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756750		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071764950	DBP_BATCH	11/08/2025	04:16:05	30	VE1153	VE Commercial RDC Banglore	3794	A10 B4	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3794502571	12/08/2025	10:42:20	1.000	274.47		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756800		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZFMO	FM Purchase Order	7071764950	DBP_BATCH	11/08/2025	04:16:05	40	VE1153	VE Commercial RDC Banglore	3794	C05	PSN Automotive Marketing	ID316613	CLUTCH BOOSTER		87089900	1.000	0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.80"	"5,256.21"	4D	CGST & SGST Input 28%	3794502571	12/08/2025	10:42:20	1.000	"4,106.41"		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	1.000	5130756800		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"4,106.43"	F							
ZFMO	FM Purchase Order	7071764950	DBP_BATCH	11/08/2025	04:16:05	90	VE1153	VE Commercial RDC Banglore	3794	B25 B3	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%	3794502571	12/08/2025	10:42:20	20.000	743.99		0		0.000	11/08/2025	16:23:35	KA2611041605	1230680602	20.000	5130756800		KA2611041605	0184728213	12/08/2025	Vector	12/08/2025	09:19:45	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	744.01	F							
ZFMO	FM Purchase Order	7071765577	VHEMBROM1	11/08/2025	12:23:07	10	VE1000	VE Commercial Vehicles Ltd.	3794	I07	PSN Automotive Marketing	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3794502626	16/08/2025	13:00:21	1.000	"5,542.94"		0		0.000	12/08/2025	02:04:54	MP2621556262	1230681157	1.000	1212708464		MP2621556262	0184729923	16/08/2025	Manual	16/08/2025	12:52:56	0	16/08/2025	0	Safexpress Private Limited	"5,542.98"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	10	VE1153	VE Commercial RDC Banglore	3794	A13 B7	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%	3794502587	13/08/2025	09:03:39	1.000	"1,251.05"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	20	VE1153	VE Commercial RDC Banglore	3794	D33	PSN Automotive Marketing	IA355101	MATCH SET FRONT		84828000	1.000	0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	"3,319.11"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,319.11"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	30	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	153.19		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	40	VE1153	VE Commercial RDC Banglore	3794	F11 B2	PSN Automotive Marketing	IC303014	MR SPLIT BUSH ASSY		87089900	2.000	0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	887.10	248.38	"1,135.48"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	2.000	887.10		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	2.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	887.10	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	50	VE1153	VE Commercial RDC Banglore	3794	C12	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	2.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	"3,951.01"	711.18	"4,662.19"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	2.000	"3,951.01"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	2.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,951.01"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	60	VE1153	VE Commercial RDC Banglore	3794	C27	PSN Automotive Marketing	IC332212	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"5,250.00"	0.00	"3,399.15"	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	"3,351.02"	603.18	"3,954.20"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	"3,351.02"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,351.02"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	70	VE1153	VE Commercial RDC Banglore	3794	A12 B1	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	264.89		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	264.90	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	80	VE1153	VE Commercial RDC Banglore	3794	A09 B4	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%	3794502587	13/08/2025	09:03:39	1.000	102.12		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	90	VE1153	VE Commercial RDC Banglore	3794	F20 B3	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	41.48		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	41.48	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	100	VE1153	VE Commercial RDC Banglore	3794	H04	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"1,631.12"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,631.12"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	110	VE1153	VE Commercial RDC Banglore	3794	B02 B06	PSN Automotive Marketing	ID315715	END COVERASSY		84099990	1.000	0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	958.64		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	958.64	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	120	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	5.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	"5,680.76"	"1,022.54"	"6,703.30"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	5.000	"5,680.76"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"5,680.77"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	130	VE1153	VE Commercial RDC Banglore	3794	E22 B8	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	102.12		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	140	VE1153	VE Commercial RDC Banglore	3794	E15 B1	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"2,149.07"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,149.07"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	150	VE1153	VE Commercial RDC Banglore	3794	A23	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%	3794502587	13/08/2025	09:03:39	1.000	"1,227.63"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,227.63"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	160	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	3.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	"1,290.39"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.57"	355.76	"1,626.33"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	3.000	"1,270.57"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	3.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,270.55"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	170	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	2.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	2.000	909.98		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	2.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	909.99	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	180	VE1153	VE Commercial RDC Banglore	3794	G16 B2	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	"1,270.20"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	190	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	620.97		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	620.97	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	200	VE1153	VE Commercial RDC Banglore	3794	H07	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%	3794502587	13/08/2025	09:03:39	1.000	"1,235.09"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	210	VE1153	VE Commercial RDC Banglore	3794	H01	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	2.000	"3,312.72"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	2.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	220	VE1153	VE Commercial RDC Banglore	3794	C07	PSN Automotive Marketing	ID606720	WATER PUMP		84133020	1.000	0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"2,515.35"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,515.35"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	230	VE1153	VE Commercial RDC Banglore	3794	H10 B1	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	4D	CGST & SGST Input 28%	3794502593	13/08/2025	09:11:23	2.000	"2,329.34"		0		0.000	12/08/2025	12:36:15	KA2611041876	1230684887	2.000	5130757254		KA2611041876	0184731338	13/08/2025	Vector	13/08/2025	09:00:05	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,329.36"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	240	VE1153	VE Commercial RDC Banglore	3794	A21	PSN Automotive Marketing	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"		85365090	1.000	0			NOS	"2,740.00"	0.00	"1,774.03"	0.00	0.00	0.00	0.00	"1,774.03"	0.00	0.00	0.00	0.00	0.00	-25.12	0.00	0.00	0.00	0.00	"1,748.91"	314.80	"2,063.71"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	"1,748.91"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,748.91"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	250	VE1153	VE Commercial RDC Banglore	3794	D30 B4	PSN Automotive Marketing	IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"		85443000	1.000	0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.25	90.76	595.01	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	1.000	504.25		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	504.25	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	260	VE1153	VE Commercial RDC Banglore	3794	C11 B4	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"1,513.80"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,513.80"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	270	VE1153	VE Commercial RDC Banglore	3794	B28 TOP	PSN Automotive Marketing	IM300551	Hub Greasing KIT TERRA16 HDR		40169330	1.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3794502593	13/08/2025	09:11:23	1.000	992.54		0		0.000	12/08/2025	12:36:15	KA2611041876	1230684887	1.000	5130757254		KA2611041876	0184731338	13/08/2025	Vector	13/08/2025	09:00:05	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	992.54	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	280	VE1153	VE Commercial RDC Banglore	3794	A09 TOP	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	5.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"9,938.45"	0.00	0.00	0.00	0.00	0.00	-140.73	0.00	0.00	0.00	0.00	"9,797.72"	"1,763.58"	"11,561.30"	4C	CGST & SGST Input 18%	3794502593	13/08/2025	09:11:23	5.000	"9,797.72"		0		0.000	12/08/2025	12:36:15	KA2611041876	1230684887	5.000	5130757254		KA2611041876	0184731338	13/08/2025	Vector	13/08/2025	09:00:05	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"9,797.80"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	290	VE1153	VE Commercial RDC Banglore	3794	B09 TOP	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3794502593	13/08/2025	09:11:23	1.000	"1,748.44"		0		0.000	12/08/2025	12:36:15	KA2611041876	1230684887	1.000	5130757254		KA2611041876	0184731338	13/08/2025	Vector	13/08/2025	09:00:05	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,748.45"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	300	VE1153	VE Commercial RDC Banglore	3794	A02	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	4.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"10,605.36"	0.00	0.00	0.00	0.00	0.00	-150.17	0.00	0.00	0.00	0.00	"10,455.19"	"1,881.94"	"12,337.13"	4C	CGST & SGST Input 18%	3794502593	13/08/2025	09:11:23	4.000	"10,455.19"		0		0.000	12/08/2025	12:36:15	KA2611041876	1230684887	4.000	5130757254		KA2611041876	0184731338	13/08/2025	Vector	13/08/2025	09:00:05	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"10,455.24"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	310	VE1153	VE Commercial RDC Banglore	3794	A01	PSN Automotive Marketing	IM301216	KIT HUB GREASING PRO 6000 -6X2		40169330	1.000	0			NOS	"3,035.00"	0.00	"1,965.03"	0.00	0.00	0.00	0.00	"1,965.03"	0.00	0.00	0.00	0.00	0.00	-27.82	0.00	0.00	0.00	0.00	"1,937.21"	348.70	"2,285.91"	4C	CGST & SGST Input 18%	3794502593	13/08/2025	09:11:23	1.000	"1,937.21"		0		0.000	12/08/2025	12:36:15	KA2611041876	1230684887	1.000	5130757254		KA2611041876	0184731338	13/08/2025	Vector	13/08/2025	09:00:05	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,937.23"	F							
ZFMO	FM Purchase Order	7071766836	DBP_BATCH	12/08/2025	04:11:04	320	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	3.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	3.000	344.67		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	3.000	5130757254		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	344.68	F							
ZFMO	FM Purchase Order	7071767092	DBP_BATCH	12/08/2025	04:20:41	10	VE1153	VE Commercial RDC Banglore	3794	B27 B3	PSN Automotive Marketing	IA203086	GASKET REAR AXLE SHAFT (HCV)		48239030	10.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	10.000	478.72		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	10.000	5130757300		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071767092	DBP_BATCH	12/08/2025	04:20:41	40	VE1153	VE Commercial RDC Banglore	3794	C05	PSN Automotive Marketing	ID316613	CLUTCH BOOSTER		87089900	1.000	0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.80"	"5,256.21"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	1.000	"4,106.41"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	1.000	5130757300		KA2611042085	0184733255	13/08/2025	Vector	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,106.40"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	10	VE1153	VE Commercial RDC Banglore	3794	CTR02 B2	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%	3794502607	14/08/2025	16:05:11	2.000	204.25		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	20	VE1153	VE Commercial RDC Banglore	3794	E14 B2	PSN Automotive Marketing	IA208036	SHIM B (30.25)		87089900	2.000	0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	131.63	36.86	168.49	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	2.000	131.63		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	131.64	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	30	VE1153	VE Commercial RDC Banglore	3794	CTR03 B1	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	4.000	612.76		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	4.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	40	VE1153	VE Commercial RDC Banglore	3794	A10 B2	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	430.84		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	50	VE1153	VE Commercial RDC Banglore	3794	UPC3	PSN Automotive Marketing	IA333319	ORVM ASSY. LH		70091010	1.000	0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	"2,431.88"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"2,431.87"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	60	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	711.70		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	70	VE1153	VE Commercial RDC Banglore	3794	DAMAGE	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	520.21		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	80	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	153.19		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	90	VE1153	VE Commercial RDC Banglore	3794	I03 B12	PSN Automotive Marketing	IC345296	FLAT U BOLT FRONT		73181500	1.000	0			NOS	"1,070.00"	0.00	692.78	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%	3794502607	14/08/2025	16:05:11	1.000	682.97		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	682.97	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	100	VE1153	VE Commercial RDC Banglore	3794	C28	PSN Automotive Marketing	IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR		68138100	1.000	0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	"5,007.39"	901.34	"5,908.73"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	"5,007.39"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"5,007.38"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	110	VE1153	VE Commercial RDC Banglore	3794	E27 B5	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%	3794502607	14/08/2025	16:05:11	1.000	159.57		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	120	VE1153	VE Commercial RDC Banglore	3794	A07	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	258.51		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	130	VE1153	VE Commercial RDC Banglore	3794	A10 B4	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	274.47		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	140	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502607	14/08/2025	16:05:11	1.000	"1,011.69"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	150	VE1153	VE Commercial RDC Banglore	3794	A09 B1	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%	3794502607	14/08/2025	16:05:11	1.000	360.63		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	160	VE1153	VE Commercial RDC Banglore	3794	B27 B5	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	4.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	4.000	382.98		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	4.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	170	VE1153	VE Commercial RDC Banglore	3794	B10 B7	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	578.04		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	578.04	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	180	VE1153	VE Commercial RDC Banglore	3794	C11 B1	PSN Automotive Marketing	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	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%	3794502607	14/08/2025	16:05:11	1.000	"1,324.45"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,324.46"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	190	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502607	14/08/2025	16:05:11	2.000	"2,272.30"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	200	VE1153	VE Commercial RDC Banglore	3794	E22 B8	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	102.12		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	210	VE1153	VE Commercial RDC Banglore	3794	D22 B02	PSN Automotive Marketing	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	"8,106.28"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"8,106.27"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	220	VE1153	VE Commercial RDC Banglore	3794	A23	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%	3794502607	14/08/2025	16:05:11	2.000	"2,455.26"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"2,455.25"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	230	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	3.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.20	"1,747.18"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	3.000	"1,364.98"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	3.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,364.99"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	250	VE1153	VE Commercial RDC Banglore	3794	A13 TOP	PSN Automotive Marketing	ID368382	Air Filter Primary		87089900	1.000	0			NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	"2,372.27"	664.24	"3,036.51"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	"2,372.27"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"2,372.26"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	260	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	620.97		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	620.97	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	270	VE1153	VE Commercial RDC Banglore	3794	H07	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%	3794502607	14/08/2025	16:05:11	1.000	"1,235.09"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	280	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502607	14/08/2025	16:05:11	1.000	778.72		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	300	VE1153	VE Commercial RDC Banglore	3794	H01 TOP	PSN Automotive Marketing	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	"4,228.67"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"4,228.66"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	310	VE1153	VE Commercial RDC Banglore	3794	H21 B3	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	1.000	"1,468.01"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,468.01"	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	320	VE1153	VE Commercial RDC Banglore	3794	H06 B10	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	609.56		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	609.56	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	330	VE1153	VE Commercial RDC Banglore	3794	B02 B7	PSN Automotive Marketing	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	363.82		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	340	VE1153	VE Commercial RDC Banglore	3794	CTR6B1	PSN Automotive Marketing	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	4.000	702.12		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	4.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	702.12	F							
ZFMO	FM Purchase Order	7071769076	DBP_BATCH	13/08/2025	04:11:31	370	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	1.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	1.000	114.89		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	1.000	5130757760		KA2611042433	0184737348	14/08/2025	Vector	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	10	VE1153	VE Commercial RDC Banglore	3794	E06 B02	PSN Automotive Marketing	2222071492	PIPE		87089900	1.000	0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	909.99		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	909.99	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	20	VE1153	VE Commercial RDC Banglore	3794	E20 B7	PSN Automotive Marketing	2222556206	COOLANT PIPE		87089900	1.000	0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	784.08		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	784.08	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	30	VE1153	VE Commercial RDC Banglore	3794	F16 B2	PSN Automotive Marketing	2222562592	HOSE		87089900	1.000	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	392.04		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	392.04	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	40	VE1153	VE Commercial RDC Banglore	3794	E30 B3	PSN Automotive Marketing	2224619092	O ring		40169390	2.000	0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	2.000	612.76		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	50	VE1153	VE Commercial RDC Banglore	3794	B31 B1	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	341.49		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	60	VE1153	VE Commercial RDC Banglore	3794	A10 B2	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	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%	3794502620	16/08/2025	10:49:22	2.000	861.68		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	70	VE1153	VE Commercial RDC Banglore	3794	B22 B3	PSN Automotive Marketing	IA334917	END ASSEMBLY-RH		87089900	1.000	0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.22	"1,249.03"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	975.81		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	975.81	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	80	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	2.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.22	"1,679.62"	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	2.000	"1,423.40"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,423.39"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	90	VE1153	VE Commercial RDC Banglore	3794	B10 B4	PSN Automotive Marketing	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	532.97		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	100	VE1153	VE Commercial RDC Banglore	3794	A09 B4	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%	3794502620	16/08/2025	10:49:22	1.000	102.12		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	110	VE1153	VE Commercial RDC Banglore	3794	A10 B4	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	2.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.80	647.74	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	2.000	548.94		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	548.93	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	120	VE1153	VE Commercial RDC Banglore	3794	A09 B1	PSN Automotive Marketing	ID309848	POLY V BELT		40103590	2.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	2.000	721.26		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	721.27	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	130	VE1153	VE Commercial RDC Banglore	3794	C30 B09	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.74	"1,607.98"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"1,256.24"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,256.24"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	140	VE1153	VE Commercial RDC Banglore	3794	G02 B2	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%	3794502620	16/08/2025	10:49:22	4.000	549.43		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	4.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	549.43	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	150	VE1153	VE Commercial RDC Banglore	3794	D20 B2	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%	3794502620	16/08/2025	10:49:22	4.000	103.03		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	4.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	103.01	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	160	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502620	16/08/2025	10:49:22	1.000	"1,136.15"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	170	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502620	16/08/2025	10:49:22	1.000	"1,091.47"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	180	VE1153	VE Commercial RDC Banglore	3794	D26 B6	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	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%	3794502620	16/08/2025	10:49:22	2.000	153.18		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	190	VE1153	VE Commercial RDC Banglore	3794	A23	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%	3794502620	16/08/2025	10:49:22	1.000	"1,227.63"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,227.63"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	200	VE1153	VE Commercial RDC Banglore	3794	E27 B1	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	12.000	0			NOS	450.00	0.00	261.56	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%	3794502620	16/08/2025	10:49:22	12.000	"3,090.51"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	12.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"3,090.54"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	210	VE1153	VE Commercial RDC Banglore	3794	D26 B8	PSN Automotive Marketing	ID352088	HOSE CLAMP DIA 16-27		73269099	10.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.16	715.55	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	10.000	606.39		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	10.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	220	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	423.52		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	423.51	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	230	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	4.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.60	"2,329.57"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	4.000	"1,819.97"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	4.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,819.98"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	250	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	620.97		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	620.97	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	260	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502620	16/08/2025	10:49:22	2.000	"1,557.43"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,557.43"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	270	VE1153	VE Commercial RDC Banglore	3794	E22 B7	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%	3794502620	16/08/2025	10:49:22	1.000	73.41		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	290	VE1153	VE Commercial RDC Banglore	3794	H01 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%	3794502620	16/08/2025	10:49:22	1.000	"3,188.26"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"3,188.26"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	300	VE1153	VE Commercial RDC Banglore	3794	B02 B05	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%	3794502620	16/08/2025	10:49:22	1.000	529.78		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	310	VE1153	VE Commercial RDC Banglore	3794	B02 B7	PSN Automotive Marketing	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	363.82		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	370	VE1153	VE Commercial RDC Banglore	3794	B32 B3	PSN Automotive Marketing	IZ300289	Grey Seal Gasket maker big		32141000	4.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.56	82.72	542.28	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	4.000	459.56		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	4.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	380	VE1153	VE Commercial RDC Banglore	3794	B32 B2	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%	3794502620	16/08/2025	10:49:22	1.000	108.51		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	390	VE1153	VE Commercial RDC Banglore	3794	B13 B8	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	2.000	"1,041.63"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	2.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,041.62"	F							
ZFMO	FM Purchase Order	7071771137	DBP_BATCH	14/08/2025	04:11:26	400	VE1153	VE Commercial RDC Banglore	3794	E11 B1	PSN Automotive Marketing	MS603091	HOSE FUEL 8X1000		40091100	1.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	1.000	197.87		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130758246		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	197.87	F							
ZFMO	FM Purchase Order	7071771343	DBP_BATCH	14/08/2025	04:18:47	10	VE1153	VE Commercial RDC Banglore	3794	C26 B8	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	10.000	510.67		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	10.000	5130758299		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071771343	DBP_BATCH	14/08/2025	04:18:47	60	VE1153	VE Commercial RDC Banglore	3794	E32 B20	PSN Automotive Marketing	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	3794502620	16/08/2025	10:49:22	4.000	497.85		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	4.000	5130758299		KA2611042555	0184739452	16/08/2025	Vector	16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	10	VE1153	VE Commercial RDC Banglore	3794	C02 B3	PSN Automotive Marketing	IA205444	BOLT (12X37) - HCV		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	10.000	510.67		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	10.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	20	VE1153	VE Commercial RDC Banglore	3794	H09	PSN Automotive Marketing	IA309111	PROXIMITY MIRROR		70091010	1.000	0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	453.18		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	453.19	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	30	VE1153	VE Commercial RDC Banglore	3794	B09 B8	PSN Automotive Marketing	IC365707	SPRING CAM END		87089900	1.000	0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,247.67"	349.34	"1,597.01"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"1,247.67"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,247.66"	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	40	VE1153	VE Commercial RDC Banglore	3794	A18 B5	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	535.12		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	535.12	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	50	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502635	17/08/2025	15:08:21	1.000	"1,011.69"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	60	VE1153	VE Commercial RDC Banglore	3794	A09 B1	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%	3794502635	17/08/2025	15:08:21	1.000	360.63		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	70	VE1153	VE Commercial RDC Banglore	3794	H04	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	"1,631.12"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,631.11"	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	80	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502635	17/08/2025	15:08:21	2.000	"2,272.30"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	2.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"2,272.30"	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	90	VE1153	VE Commercial RDC Banglore	3794	E22 B8	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	102.12		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	100	VE1153	VE Commercial RDC Banglore	3794	C11 B1	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%	3794502635	17/08/2025	15:08:21	1.000	"1,091.47"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	110	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3794502635	17/08/2025	15:08:21	1.000	423.52		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	423.51	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	130	VE1153	VE Commercial RDC Banglore	3794	G16 B2	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	"1,270.20"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,270.20"	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	140	VE1153	VE Commercial RDC Banglore	3794	H07	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%	3794502635	17/08/2025	15:08:21	1.000	465.95		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	150	VE1153	VE Commercial RDC Banglore	3794	H01	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%	3794502635	17/08/2025	15:08:21	1.000	"1,656.36"		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071773981	DBP_BATCH	16/08/2025	04:09:44	160	VE1153	VE Commercial RDC Banglore	3794	A09 B4	PSN Automotive Marketing	IG300492	"(4080720) STRAINER,FUEL - 40.40"		84213100	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	188.30		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759008		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071774169	DBP_BATCH	16/08/2025	04:15:23	40	VE1153	VE Commercial RDC Banglore	3794	A11 B3	PSN Automotive Marketing	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE		85124000	1.000	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	373.40	67.22	440.62	4C	CGST & SGST Input 18%	3794502635	17/08/2025	15:08:21	1.000	373.40		0		0.000	16/08/2025	18:47:59	KA2611043033	1230698236	1.000	5130759055		KA2611043033	0184744542		Vector	17/08/2025	15:05:55	0		0	ARC Parcel Service Pvt Ltd	373.40	F							
ZEOR	EOR Order	8040276427	SPD379413	25/07/2025	17:49:00	70	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IU346566	MAINMIRRORASSEMBLE		87089900	2.000	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	"1,708.88"	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	0.00	0.00	"1,682.63"	471.14	"2,153.77"	4D	CGST & SGST Input 28%	3794502565	11/08/2025	09:06:21	2.000	"1,682.63"		0		0.000	09/08/2025	18:08:56	KA2611041284	1230678091	2.000	5130748825		KA2611041284	0184726442	11/08/2025	Manual	11/08/2025	08:56:35	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	"1,682.86"								
ZEOR	EOR Order	8040276427	SPD379413	25/07/2025	17:49:00	100	VE1153	VE Commercial RDC Banglore	3794	A13 B01	PSN Automotive Marketing	IE323354	GASKET		90268090	5.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.03	66.06	433.09	4C	CGST & SGST Input 18%			00:00:00	0.000	0.00		0		0.000	26/07/2025	14:21:09	KA2611036199	1230622995	2.000	5130748825		KA2611036199	0184678121	27/07/2025		27/07/2025	15:08:06	"-7,39,460"	27/07/2025	"-7,39,460"		146.81								
ZEOR	EOR Order	8040276427	SPD379413	25/07/2025	17:49:00	100	VE1153	VE Commercial RDC Banglore	3794	A13 B01	PSN Automotive Marketing	IE323354	GASKET		90268090	5.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.03	66.06	433.09	4C	CGST & SGST Input 18%			00:00:00	0.000	0.00		0		0.000	30/07/2025	18:31:38	KA2611037655	1230639209	1.000	5130748825		KA2611037655	0184692108	31/07/2025		31/07/2025	11:36:59	"-7,39,464"	31/07/2025	"-7,39,464"		73.41								
ZEOR	EOR Order	8040276427	SPD379413	25/07/2025	17:49:00	100	VE1153	VE Commercial RDC Banglore	3794	A13 B01	PSN Automotive Marketing	IE323354	GASKET		90268090	5.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	372.30	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.03	66.06	433.09	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	2.000	146.81		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	2.000	5130748825		KA2611038849	0184704874	03/08/2025		03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZEOR	EOR Order	8040277406	RFC_XIP	28/07/2025	18:10:15	20	VE1000	VE Commercial Vehicles Ltd.	3794	H06 B08	PSN Automotive Marketing	IE452328	VEHICLE SPEED SENSOR		87089900	5.000	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	"2,499.40"	0.00	0.00	0.00	0.00	0.00	-38.39	0.00	0.00	0.00	0.00	"2,461.01"	689.08	"3,150.09"	5D	IGST Input 28%	3794502448	02/08/2025	16:12:14	5.000	"2,461.01"		0		0.000	29/07/2025	05:23:59	MP2621533147	1230631077	5.000	1211117861	8040277405	MP2621533147	0184685562	02/08/2025	Manual	02/08/2025	15:06:21	0	02/08/2025	0	Safexpress Private Limited	"2,460.93"	F							
ZEOR	EOR Order	8040277413	SPD379413	28/07/2025	18:19:09	60	VE1153	VE Commercial RDC Banglore	3794	B24	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	5.000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	"4,344.85"	0.00	0.00	0.00	0.00	0.00	-66.74	0.00	0.00	0.00	0.00	"4,278.11"	"1,197.88"	"5,475.99"	4D	CGST & SGST Input 28%			00:00:00	0.000	0.00		0		0.000	29/07/2025	12:30:46	KA2611036918	1230633349	3.000	5130750257		KA2611036918	0184686152	30/07/2025	Manual	30/07/2025	11:00:29	"-7,39,463"	30/07/2025	"-7,39,463"		"2,566.87"								
ZEOR	EOR Order	8040277413	SPD379413	28/07/2025	18:19:09	60	VE1153	VE Commercial RDC Banglore	3794	B24	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	5.000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	"4,344.85"	0.00	0.00	0.00	0.00	0.00	-66.74	0.00	0.00	0.00	0.00	"4,278.11"	"1,197.88"	"5,475.99"	4D	CGST & SGST Input 28%	3794502486	05/08/2025	13:48:48	2.000	"1,711.24"		0		0.000	04/08/2025	20:21:13	KA2611039431	1230658827	2.000	5130750257		KA2611039431	0184709322	05/08/2025	Manual	05/08/2025	13:41:41	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,710.84"								
ZEOR	EOR Order	8040277818	RFC_XIP	29/07/2025	18:47:55	10	VE1000	VE Commercial Vehicles Ltd.	3794	I07	PSN Automotive Marketing	ID343469	CLUTCH DISC ASSY DIA 362		87089300	5.000	0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"28,147.05"	0.00	0.00	0.00	0.00	0.00	-432.34	0.00	0.00	0.00	0.00	"27,714.71"	"7,760.12"	"35,474.83"	5D	IGST Input 28%	3794502462	04/08/2025	14:31:07	5.000	"27,714.71"		0		0.000	30/07/2025	02:02:44	MP2621534575	1230635949	5.000	1211117992	8040277817	MP2621534575	0184689019	04/08/2025	Manual	04/08/2025	13:49:09	0	04/08/2025	0	Safexpress Private Limited	"27,714.89"	F							
ZEOR	EOR Order	8040277818	RFC_XIP	29/07/2025	18:47:55	20	VE1000	VE Commercial Vehicles Ltd.	3794	I07	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	5.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"17,597.35"	0.00	0.00	0.00	0.00	0.00	-270.30	0.00	0.00	0.00	0.00	"17,327.05"	"4,851.57"	"22,178.62"	5D	IGST Input 28%	3794502463	04/08/2025	14:33:51	5.000	"17,327.05"		0		0.000	30/07/2025	16:09:11	MP2621536137	1230637686	5.000	1211117992	8040277817	MP2621536137	0184691343	04/08/2025	Manual	04/08/2025	13:47:55	0	04/08/2025	0	Safexpress Private Limited	"17,327.17"								
ZEOR	EOR Order	8040277818	RFC_XIP	29/07/2025	18:47:55	30	VE1000	VE Commercial Vehicles Ltd.	3794	H RR02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	5.000	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"15,679.20"	0.00	0.00	0.00	0.00	0.00	-240.83	0.00	0.00	0.00	0.00	"15,438.37"	"4,322.74"	"19,761.11"	5D	IGST Input 28%	3794502463	04/08/2025	14:33:51	5.000	"15,438.37"		0		0.000	30/07/2025	16:09:11	MP2621536137	1230637686	5.000	1211117992	8040277817	MP2621536137	0184691343	04/08/2025		04/08/2025	13:47:55	0	04/08/2025	0	Safexpress Private Limited	"15,438.51"								
ZEOR	EOR Order	8040277818	RFC_XIP	29/07/2025	18:47:55	40	VE1000	VE Commercial Vehicles Ltd.	3794	UPD1 TOP	PSN Automotive Marketing	IA343110	GARNISH		87081090	10.000	0			NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"12,903.80"	0.00	0.00	0.00	0.00	0.00	-198.20	0.00	0.00	0.00	0.00	"12,705.60"	"3,557.57"	"16,263.17"	5D	IGST Input 28%	3794502465	04/08/2025	14:37:36	10.000	"12,705.60"		0		0.000	30/07/2025	04:04:20	MP2621535000	1230635950	10.000	1211117992	8040277817	MP2621535000	0184689434	04/08/2025		04/08/2025	13:46:20	0	04/08/2025	0	Safexpress Private Limited	"12,705.45"								
ZEOR	EOR Order	8040277967	RFC_XIP	30/07/2025	13:23:59	10	VE1000	VE Commercial Vehicles Ltd.	3794	B06 B04	PSN Automotive Marketing	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	3.000	0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"11,822.64"	0.00	0.00	0.00	0.00	0.00	-181.60	0.00	0.00	0.00	0.00	"11,641.04"	"3,259.49"	"14,900.53"	5D	IGST Input 28%	3794502534	08/08/2025	12:13:28	3.000	"11,641.04"		0		0.000	31/07/2025	06:20:33	MP2621538247	1230641384	3.000	1211118047	8040277966	MP2621538247	0184694671		Manual	08/08/2025	12:00:28	0		0	Om Logistics Supply Chain Private	"11,641.01"								
ZEOR	EOR Order	8040278083	RFC_XIP	30/07/2025	16:16:58	10	VE1000	VE Commercial Vehicles Ltd.	3794	H06 B08	PSN Automotive Marketing	IE326252	RPAS BUZZER		85129000	10.000	0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	"7,640.00"	0.00	0.00	0.00	0.00	0.00	-108.18	0.00	0.00	0.00	0.00	"7,531.82"	"1,355.73"	"8,887.55"	5C	IGST Input 18%	3794502482	05/08/2025	13:21:13	10.000	"7,531.82"		0		0.000	31/07/2025	06:11:33	MP2621538215	1230641926	10.000	1211118088	8040278082	MP2621538215	0184694642		Manual	05/08/2025	12:06:25	0		0	Safexpress Private Limited	"7,532.27"								
ZEOR	EOR Order	8040278248	SPD379413	30/07/2025	19:26:47	10	VE1153	VE Commercial RDC Banglore	3794	H03 B4	PSN Automotive Marketing	ID362274	WATER SENSOR ASSY		84212300	5.000	0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	"3,593.40"	0.00	0.00	0.00	0.00	0.00	-50.88	0.00	0.00	0.00	0.00	"3,542.52"	637.66	"4,180.18"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	5.000	"3,542.52"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	5.000	5130751478		KA2611037973	0184696264	01/08/2025		01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,542.50"								
ZEOR	EOR Order	8040278248	SPD379413	30/07/2025	19:26:47	40	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	5.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"3,609.60"	0.00	0.00	0.00	0.00	0.00	-51.11	0.00	0.00	0.00	0.00	"3,558.49"	640.52	"4,199.01"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	5.000	"3,558.49"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	5.000	5130751478		KA2611037973	0184696264	01/08/2025	Manual	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"3,558.46"	F							
ZEOR	EOR Order	8040278248	SPD379413	30/07/2025	19:26:47	50	VE1153	VE Commercial RDC Banglore	3794	C04	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	5.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"4,791.20"	0.00	0.00	0.00	0.00	0.00	-67.84	0.00	0.00	0.00	0.00	"4,723.36"	850.20	"5,573.56"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	5.000	"4,723.36"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	5.000	5130751478		KA2611037973	0184696264	01/08/2025		01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"4,723.33"	F							
ZEOR	EOR Order	8040278248	SPD379413	30/07/2025	19:26:47	60	VE1153	VE Commercial RDC Banglore	3794	B20 B5	PSN Automotive Marketing	IA334110	"THURST BEARING KP, STANDARD"		84828000	10.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	"4,273.20"	0.00	0.00	0.00	0.00	0.00	-60.51	0.00	0.00	0.00	0.00	"4,212.69"	758.28	"4,970.97"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	10.000	"4,212.69"		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	10.000	5130751478		KA2611037973	0184696264	01/08/2025		01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	"4,212.70"	F							
ZEOR	EOR Order	8040278248	SPD379413	30/07/2025	19:26:47	70	VE1153	VE Commercial RDC Banglore	3794	UPA1	PSN Automotive Marketing	IA344391	STAY PIPE LH		70091010	1.000	0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.44	"1,084.58"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	919.14		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751478		KA2611037973	0184696264	01/08/2025	Manual	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	919.14								
ZEOR	EOR Order	8040278248	SPD379413	30/07/2025	19:26:47	80	VE1153	VE Commercial RDC Banglore	3794	C32	PSN Automotive Marketing	IA347674	STAY PIPE RH		70091010	1.000	0			NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	980.90	0.00	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	967.01	174.06	"1,141.07"	4C	CGST & SGST Input 18%	3794502410	01/08/2025	13:09:33	1.000	967.01		0		0.000	31/07/2025	14:28:35	KA2611037973	1230644289	1.000	5130751478		KA2611037973	0184696264	01/08/2025	Manual	01/08/2025	12:37:16	0	01/08/2025	0	ARC Parcel Service Pvt Ltd	967.01								
ZEOR	EOR Order	8040278249	RFC_XIP	30/07/2025	19:26:53	10	VE1000	VE Commercial Vehicles Ltd.	3794	C03	PSN Automotive Marketing	IU342943	MAINMIRRORASSEMBLELH		87089900	2.000	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	"1,708.88"	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	0.00	0.00	"1,682.63"	471.14	"2,153.77"	5D	IGST Input 28%	3794502495	05/08/2025	16:33:17	2.000	"1,682.63"		0		0.000	31/07/2025	22:10:23	MP2621541380	1230644571	2.000	1211118153	8040278248	MP2621541380	0184699771		Manual	05/08/2025	16:31:26	0		0	Om Logistics Supply Chain Private	"1,682.87"								
ZEOR	EOR Order	8040278249	RFC_XIP	30/07/2025	19:26:53	20	VE1000	VE Commercial Vehicles Ltd.	3794	C03	PSN Automotive Marketing	IU346566	MAINMIRRORASSEMBLE		87089900	2.000	0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	"1,708.88"	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	0.00	0.00	"1,682.63"	471.14	"2,153.77"	5D	IGST Input 28%	3794502557	10/08/2025	11:06:02	2.000	"1,682.63"		0		0.000	05/08/2025	21:35:50	MP2621548004	1230661569	2.000	1211118153	8040278248	MP2621548004	0184713222	10/08/2025	Manual	10/08/2025	11:00:52	0	10/08/2025	0	Safexpress Private Limited	"1,682.87"								
ZEOR	EOR Order	8040278636	SPD379413	31/07/2025	19:22:31	10	VE1153	VE Commercial RDC Banglore	3794	E01 TOP	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	5.000	0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"7,541.70"	0.00	0.00	0.00	0.00	0.00	-115.84	0.00	0.00	0.00	0.00	"7,425.86"	"2,079.24"	"9,505.10"	4D	CGST & SGST Input 28%	3794502492	05/08/2025	13:55:14	5.000	"7,425.86"		0		0.000	04/08/2025	17:42:35	KA2611039188	1230655278	5.000	5130752098		KA2611039188	0184708550	05/08/2025	Manual	05/08/2025	13:44:19	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"7,425.84"								
ZEOR	EOR Order	8040279000	SPD379413	01/08/2025	19:29:33	20	VE1153	VE Commercial RDC Banglore	3794	H09 TOP	PSN Automotive Marketing	IU329060	HEADLAMP 12V RHD RH		85122010	1.000	0			NOS	"8,075.00"	0.00	"5,228.22"	0.00	0.00	0.00	0.00	"5,228.22"	0.00	0.00	0.00	0.00	0.00	-74.03	0.00	0.00	0.00	0.00	"5,154.19"	927.76	"6,081.95"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	"5,154.19"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752595		KA2611038849	0184704874	03/08/2025	Manual	03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"5,154.19"								
ZEOR	EOR Order	8040279000	SPD379413	01/08/2025	19:29:33	30	VE1153	VE Commercial RDC Banglore	3794	I02	PSN Automotive Marketing	IC385942	LEAF 1 CO DRIVER		73201020	1.000	0			NOS	"6,595.00"	0.00	"4,269.98"	0.00	0.00	0.00	0.00	"4,269.98"	0.00	0.00	0.00	0.00	0.00	-60.46	0.00	0.00	0.00	0.00	"4,209.52"	757.72	"4,967.24"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	"4,209.52"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752595		KA2611038849	0184704874	03/08/2025		03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"4,209.53"								
ZEOR	EOR Order	8040279000	SPD379413	01/08/2025	19:29:33	40	VE1153	VE Commercial RDC Banglore	3794	I02	PSN Automotive Marketing	IC381688	LEAF 1 DRIVER		73201020	1.000	0			NOS	"6,595.00"	0.00	"4,269.98"	0.00	0.00	0.00	0.00	"4,269.98"	0.00	0.00	0.00	0.00	0.00	-60.46	0.00	0.00	0.00	0.00	"4,209.52"	757.72	"4,967.24"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	"4,209.52"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752595		KA2611038849	0184704874	03/08/2025		03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"4,209.53"								
ZEOR	EOR Order	8040279000	SPD379413	01/08/2025	19:29:33	50	VE1153	VE Commercial RDC Banglore	3794	I02	PSN Automotive Marketing	IC381689	LEAF 2 DRIVER		73201020	1.000	0			NOS	"4,260.00"	0.00	"2,758.17"	0.00	0.00	0.00	0.00	"2,758.17"	0.00	0.00	0.00	0.00	0.00	-39.06	0.00	0.00	0.00	0.00	"2,719.11"	489.44	"3,208.55"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	1.000	"2,719.11"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	1.000	5130752595		KA2611038849	0184704874	03/08/2025		03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"2,719.11"								
ZEOR	EOR Order	8040279000	SPD379413	01/08/2025	19:29:33	60	VE1153	VE Commercial RDC Banglore	3794	I02	PSN Automotive Marketing	IC381691	LEAF 4 DRIVER		73201020	2.000	0			NOS	"4,040.00"	0.00	"2,615.73"	0.00	0.00	0.00	0.00	"5,231.46"	0.00	0.00	0.00	0.00	0.00	-74.08	0.00	0.00	0.00	0.00	"5,157.38"	928.32	"6,085.70"	4C	CGST & SGST Input 18%	3794502458	03/08/2025	14:57:43	2.000	"5,157.38"		0		0.000	02/08/2025	18:22:45	KA2611038849	1230653792	2.000	5130752595		KA2611038849	0184704874	03/08/2025		03/08/2025	12:02:44	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"5,157.38"								
ZEOR	EOR Order	8040279001	RFC_XIP	01/08/2025	19:29:39	10	VE1000	VE Commercial Vehicles Ltd.	3794	E31 B5	PSN Automotive Marketing	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	15.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"3,447.75"	0.00	0.00	0.00	0.00	0.00	-48.82	0.00	0.00	0.00	0.00	"3,398.93"	611.81	"4,010.74"	5C	IGST Input 18%	3794502554	09/08/2025	13:28:22	10.000	"2,265.95"		0		0.000	03/08/2025	05:11:30	MP2621544973	1230652919	10.000	1211118380	8040279000	MP2621544973	0184706519	09/08/2025	Manual	09/08/2025	13:21:45	0	09/08/2025	0	Safexpress Private Limited	"2,266.13"								
ZEOR	EOR Order	8040279001	RFC_XIP	01/08/2025	19:29:39	10	VE1000	VE Commercial Vehicles Ltd.	3794	E31 B5	PSN Automotive Marketing	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	15.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"3,447.75"	0.00	0.00	0.00	0.00	0.00	-48.82	0.00	0.00	0.00	0.00	"3,398.93"	611.81	"4,010.74"	5C	IGST Input 18%			00:00:00	0.000	0.00		0		0.000	15/08/2025	02:48:31	MP2621563064	1230696150	5.000	1211118380	8040279000	MP2621563064	0184742157		Manual		00:00:00	0		0		"1,133.07"								
ZEOR	EOR Order	8040279225	SPD379413	02/08/2025	16:23:49	10	VE1153	VE Commercial RDC Banglore	3794	H08	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	3.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,039.49"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	"2,010.61"	361.90	"2,372.51"	4C	CGST & SGST Input 18%	3794502492	05/08/2025	13:55:14	3.000	"2,010.61"		0		0.000	04/08/2025	17:42:35	KA2611039188	1230655278	3.000	5130752961		KA2611039188	0184708550	05/08/2025	Manual	05/08/2025	13:44:19	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,010.60"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	10	VE1153	VE Commercial RDC Banglore	3794	B16 B2	PSN Automotive Marketing	IE454522	STRAINER		84212900	10.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"4,564.60"	0.00	0.00	0.00	0.00	0.00	-64.63	0.00	0.00	0.00	0.00	"4,499.97"	810.00	"5,309.97"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	10.000	"4,499.97"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	10.000	5130753066		KA2611039257	0184708879	05/08/2025		05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,499.95"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	30	VE1153	VE Commercial RDC Banglore	3794	B22 B4	PSN Automotive Marketing	IA324445	Ball end RH		87089900	1.000	0			NOS	"3,220.00"	0.00	"1,871.63"	0.00	0.00	0.00	0.00	"1,871.63"	0.00	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	"1,842.88"	516.00	"2,358.88"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"1,842.88"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753066		KA2611039257	0184708879	05/08/2025		05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,842.87"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	40	VE1153	VE Commercial RDC Banglore	3794	B22 B4	PSN Automotive Marketing	IA327303	Ball end LH		87089900	1.000	0			NOS	"3,220.00"	0.00	"1,871.63"	0.00	0.00	0.00	0.00	"1,871.63"	0.00	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	"1,842.88"	516.00	"2,358.88"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"1,842.88"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753066		KA2611039257	0184708879	05/08/2025		05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,842.87"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	50	VE1153	VE Commercial RDC Banglore	3794	I 01 TOP	PSN Automotive Marketing	IA321381	Drag Link Assembly		87089900	1.000	0			NOS	"7,485.00"	0.00	"4,350.66"	0.00	0.00	0.00	0.00	"4,350.66"	0.00	0.00	0.00	0.00	0.00	-66.83	0.00	0.00	0.00	0.00	"4,283.83"	"1,199.48"	"5,483.31"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	1.000	"4,283.83"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753066		KA2611039257	0184708879	05/08/2025		05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,283.83"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	60	VE1153	VE Commercial RDC Banglore	3794	A11 B1	PSN Automotive Marketing	IU432801	WIPER BLADE		85124000	10.000	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"5,017.80"	0.00	0.00	0.00	0.00	0.00	-71.05	0.00	0.00	0.00	0.00	"4,946.75"	890.42	"5,837.17"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	10.000	"4,946.75"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	10.000	5130753066		KA2611039257	0184708879	05/08/2025		05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,946.75"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	90	VE1153	VE Commercial RDC Banglore	3794	E03 B1	PSN Automotive Marketing	IA237881	PIPE DBV REAR OUTLET (MCV MARK-II)		39173100	1.000	0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	730.84	131.56	862.40	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	730.84		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753066		KA2611039257	0184708879	05/08/2025	Manual	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	730.84								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	110	VE1153	VE Commercial RDC Banglore	3794	B03 B7	PSN Automotive Marketing	IE311043	"FLASHER UNIT,12 V"		85122010	2.000	0			NOS	800.00	0.00	517.97	0.00	0.00	0.00	0.00	"1,035.94"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.27"	183.82	"1,205.09"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	2.000	"1,021.27"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753066		KA2611039257	0184708879	05/08/2025	Manual	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,021.26"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	120	VE1153	VE Commercial RDC Banglore	3794	G15 B01	PSN Automotive Marketing	ID602355	BUNCH FUEL LINE		39173100	1.000	0			NOS	"2,790.00"	0.00	"1,806.41"	0.00	0.00	0.00	0.00	"1,806.41"	0.00	0.00	0.00	0.00	0.00	-25.58	0.00	0.00	0.00	0.00	"1,780.83"	320.54	"2,101.37"	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	1.000	"1,780.83"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	1.000	5130753066		KA2611039257	0184708879	05/08/2025		05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,780.83"								
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	130	VE1153	VE Commercial RDC Banglore	3794	B25 B3	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	80.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	517.60	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.27	91.84	602.11	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	80.000	510.27		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	80.000	5130753066		KA2611039257	0184708879	05/08/2025	Manual	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZEOR	EOR Order	8040279342	SPD379413	02/08/2025	18:40:16	140	VE1153	VE Commercial RDC Banglore	3794	D36 B1	PSN Automotive Marketing	1246495	BOLT M14x2x90		73181500	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3794502487	05/08/2025	13:50:04	2.000	114.89		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	2.000	5130753066		KA2611039257	0184708879	05/08/2025		05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZEOR	EOR Order	8040279343	RFC_XIP	02/08/2025	18:40:26	20	VE1000	VE Commercial Vehicles Ltd.	3794	E31 B5	PSN Automotive Marketing	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	15.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"3,447.75"	0.00	0.00	0.00	0.00	0.00	-48.82	0.00	0.00	0.00	0.00	"3,398.93"	611.81	"4,010.74"	5C	IGST Input 18%	3794502553	09/08/2025	13:26:25	10.000	"2,265.95"		0		0.000	05/08/2025	03:07:53	MP2621546880	1230657579	10.000	1211118497	8040279342	MP2621546880	0184710185	09/08/2025		09/08/2025	13:22:12	0	09/08/2025	0	Safexpress Private Limited	"2,265.59"								
ZEOR	EOR Order	8040279343	RFC_XIP	02/08/2025	18:40:26	20	VE1000	VE Commercial Vehicles Ltd.	3794	E31 B5	PSN Automotive Marketing	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	15.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"3,447.75"	0.00	0.00	0.00	0.00	0.00	-48.82	0.00	0.00	0.00	0.00	"3,398.93"	611.81	"4,010.74"	5C	IGST Input 18%	3794502558	10/08/2025	11:07:23	5.000	"1,132.98"		0		0.000	05/08/2025	15:52:15	MP2621547627	1230661393	5.000	1211118497	8040279342	MP2621547627	0184711520	10/08/2025		10/08/2025	11:00:52	0	10/08/2025	0	Safexpress Private Limited	"1,133.07"								
ZEOR	EOR Order	8040279343	RFC_XIP	02/08/2025	18:40:26	31	VE1000	VE Commercial Vehicles Ltd.	3794	A19	PSN Automotive Marketing	IA342753	BEARING TAPER FRONT HUB WHEEL INNER		84821011	1.000	0			NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	631.90	113.74	745.64	5C	IGST Input 18%	3794502553	09/08/2025	13:26:25	1.000	631.90		0		0.000	05/08/2025	03:07:53	MP2621546880	1230657579	1.000		8040279342	MP2621546880	0184710185	09/08/2025	Manual	09/08/2025	13:22:12	0	09/08/2025	0	Safexpress Private Limited	0.00								
ZEOR	EOR Order	8040279343	RFC_XIP	02/08/2025	18:40:26	40	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IA450714	MATCH SET REAR LCV		84822013	1.000	0			NOS	"4,075.00"	0.00	"2,638.39"	0.00	0.00	0.00	0.00	"2,638.39"	0.00	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	"2,601.03"	468.19	"3,069.22"	5C	IGST Input 18%	3794502555	09/08/2025	13:39:45	1.000	"2,601.03"		0		0.000	03/08/2025	02:29:48	MP2621544468	1230655695	1.000	1211118497	8040279342	MP2621544468	0184706034	09/08/2025	Manual	09/08/2025	13:22:35	0	09/08/2025	0	Safexpress Private Limited	"2,600.81"								
ZEOR	EOR Order	8040279379	SPD379413	02/08/2025	19:43:19	10	VE1153	VE Commercial RDC Banglore	3794	B24 TOP	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	10.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"4,620.90"	0.00	0.00	0.00	0.00	0.00	-70.98	0.00	0.00	0.00	0.00	"4,549.92"	"1,273.98"	"5,823.90"	4D	CGST & SGST Input 28%	3794502487	05/08/2025	13:50:04	10.000	"4,549.92"		0		0.000	04/08/2025	18:48:57	KA2611039257	1230658201	10.000	5130753083		KA2611039257	0184708879	05/08/2025	Manual	05/08/2025	13:42:10	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"4,549.96"	F							
ZEOR	EOR Order	8040280278	SPD379412	06/08/2025	10:52:55	10	VE1153	VE Commercial RDC Banglore	3794	LUB ROOM	PSN Automotive Marketing	IM301276L	Eicher Premium Plus Grease		27101990	1.000	0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	"84,778.82"	"15,260.18"	"1,00,039.00"	4C	CGST & SGST Input 18%	3794502525	07/08/2025	13:14:53	1.000	"84,778.82"		0		0.000	06/08/2025	12:07:43	KA2611039937	1230666557	1.000	5130754588		KA2611039937	0184714350	07/08/2025	Manual	07/08/2025	10:43:58	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"84,778.80"								
ZEOR	EOR Order	8040280606	SPD379413	06/08/2025	18:01:39	10	VE1153	VE Commercial RDC Banglore	3794	B15 B02	PSN Automotive Marketing	ID344415	TRB PINION HEAD		84822012	1.000	0			NOS	"7,115.00"	0.00	"4,606.66"	0.00	0.00	0.00	0.00	"4,606.66"	0.00	0.00	0.00	0.00	0.00	-65.23	0.00	0.00	0.00	0.00	"4,541.43"	817.46	"5,358.89"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	1.000	"4,541.43"		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	1.000	5130754779		KA2611040407	0184718173	08/08/2025	Manual	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	"4,541.44"	F							
ZEOR	EOR Order	8040280606	SPD379413	06/08/2025	18:01:39	20	VE1153	VE Commercial RDC Banglore	3794	B30 B6	PSN Automotive Marketing	MF453047	SCREW TAPPINGM6x1.81x16		73181500	60.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.65	34.50	226.15	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	60.000	191.65		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	60.000	5130754779		KA2611040407	0184718173	08/08/2025	Manual	08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZEOR	EOR Order	8040280606	SPD379413	06/08/2025	18:01:39	30	VE1153	VE Commercial RDC Banglore	3794	B30 B4	PSN Automotive Marketing	IA328700	SCREW M6x12X1		73181500	50.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	971.00	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.25	172.30	"1,129.55"	4C	CGST & SGST Input 18%	3794502541	08/08/2025	15:48:00	50.000	957.25		0		0.000	07/08/2025	13:31:49	KA2611040407	1230670427	50.000	5130754779		KA2611040407	0184718173	08/08/2025		08/08/2025	15:34:44	0	08/08/2025	0	ARC Parcel Service Pvt Ltd	957.44								
ZEOR	EOR Order	8040282173	SPD379406	11/08/2025	20:52:57	10	VE1153	VE Commercial RDC Banglore	3794	A09 B1	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	5.000	0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"3,037.05"	0.00	0.00	0.00	0.00	0.00	-46.65	0.00	0.00	0.00	0.00	"2,990.40"	837.32	"3,827.72"	4D	CGST & SGST Input 28%	3794502593	13/08/2025	09:11:23	5.000	"2,990.40"		0		0.000	12/08/2025	12:36:15	KA2611041876	1230684887	5.000	5130757122		KA2611041876	0184731338	13/08/2025	Manual	13/08/2025	09:00:05	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,990.40"	F							
ZEOR	EOR Order	8040282173	SPD379406	11/08/2025	20:52:57	20	VE1153	VE Commercial RDC Banglore	3794	H06 B3	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	5.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"10,859.05"	0.00	0.00	0.00	0.00	0.00	-153.76	0.00	0.00	0.00	0.00	"10,705.29"	"1,926.96"	"12,632.25"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	5.000	"10,705.29"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757122		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"10,705.29"	F							
ZEOR	EOR Order	8040282173	SPD379406	11/08/2025	20:52:57	40	VE1153	VE Commercial RDC Banglore	3794	B20 B5	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	10.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	"1,877.60"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.01"	333.18	"2,184.19"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	10.000	"1,851.01"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	10.000	5130757122		KA2611042085	0184733255	13/08/2025		13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,851.04"								
ZEOR	EOR Order	8040282173	SPD379406	11/08/2025	20:52:57	50	VE1153	VE Commercial RDC Banglore	3794	B25 B8	PSN Automotive Marketing	MF472127	SPLIT PIN		73182400	30.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	30.000	478.82		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	30.000	5130757122		KA2611042085	0184733255	13/08/2025		13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZEOR	EOR Order	8040282173	SPD379406	11/08/2025	20:52:57	60	VE1153	VE Commercial RDC Banglore	3794	B25 B4	PSN Automotive Marketing	MF472103	SPLIT PIN (5X45)		73182400	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	30.000	191.35		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	30.000	5130757122		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZEOR	EOR Order	8040282173	SPD379406	11/08/2025	20:52:57	70	VE1153	VE Commercial RDC Banglore	3794	B25 B4	PSN Automotive Marketing	MF472104	PIN SPLIT 5.0x50.0		73182400	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	30.000	191.35		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	30.000	5130757122		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	10	VE1153	VE Commercial RDC Banglore	3794	D06 B2	PSN Automotive Marketing	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	10.000	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	900.90	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	887.06	248.38	"1,135.44"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	10.000	887.06		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	10.000	5130757123		KA2611042085	0184733255	13/08/2025		13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	887.10	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	20	VE1153	VE Commercial RDC Banglore	3794	A10 B3	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	10.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"7,996.10"	0.00	0.00	0.00	0.00	0.00	-113.22	0.00	0.00	0.00	0.00	"7,882.88"	"1,418.92"	"9,301.80"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	10.000	"7,882.88"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	10.000	5130757123		KA2611042085	0184733255	13/08/2025		13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"7,882.88"	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	30	VE1153	VE Commercial RDC Banglore	3794	A10 B3	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	10.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"6,960.20"	0.00	0.00	0.00	0.00	0.00	-98.56	0.00	0.00	0.00	0.00	"6,861.64"	"1,235.10"	"8,096.74"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	10.000	"6,861.64"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	10.000	5130757123		KA2611042085	0184733255	13/08/2025		13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"6,861.60"								
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	50	VE1153	VE Commercial RDC Banglore	3794	H02	PSN Automotive Marketing	2221817173	INSERT		84212900	5.000	0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	"4,111.35"	0.00	0.00	0.00	0.00	0.00	-58.22	0.00	0.00	0.00	0.00	"4,053.13"	729.56	"4,782.69"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	5.000	"4,053.13"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757123		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,053.13"	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	60	VE1153	VE Commercial RDC Banglore	3794	H05	PSN Automotive Marketing	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	5.000	0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"5,001.60"	0.00	0.00	0.00	0.00	0.00	-70.82	0.00	0.00	0.00	0.00	"4,930.78"	887.54	"5,818.32"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	5.000	"4,930.78"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757123		KA2611042085	0184733255	13/08/2025		13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,930.78"	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	70	VE1153	VE Commercial RDC Banglore	3794	H05	PSN Automotive Marketing	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	5.000	0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	"4,030.40"	0.00	0.00	0.00	0.00	0.00	-57.07	0.00	0.00	0.00	0.00	"3,973.33"	715.20	"4,688.53"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	5.000	"3,973.33"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757123		KA2611042085	0184733255	13/08/2025		13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,973.35"	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	80	VE1153	VE Commercial RDC Banglore	3794	H02	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	5.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"6,001.40"	0.00	0.00	0.00	0.00	0.00	-92.18	0.00	0.00	0.00	0.00	"5,909.22"	"1,654.58"	"7,563.80"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	5.000	"5,909.22"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757123		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"5,909.22"	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	90	VE1153	VE Commercial RDC Banglore	3794	H02	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	5.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"5,231.25"	0.00	0.00	0.00	0.00	0.00	-80.35	0.00	0.00	0.00	0.00	"5,150.90"	"1,442.26"	"6,593.16"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	5.000	"5,150.90"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757123		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"5,150.89"	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	100	VE1153	VE Commercial RDC Banglore	3794	B06 B3	PSN Automotive Marketing	IB003978	REVERSE HORN (LCV/MCV)		85311010	5.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	"1,861.45"	0.00	0.00	0.00	0.00	0.00	-26.36	0.00	0.00	0.00	0.00	"1,835.09"	330.32	"2,165.41"	4C	CGST & SGST Input 18%	3794502587	13/08/2025	09:03:39	5.000	"1,835.09"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	5.000	5130757123		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,835.08"	F							
ZEOR	EOR Order	8040282175	SPD379406	11/08/2025	20:59:07	110	VE1153	VE Commercial RDC Banglore	3794	A18 B9	PSN Automotive Marketing	ME600129	"ME600129, KEY SHIFTING"		87149990	20.000	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"2,034.40"	0.00	0.00	0.00	0.00	0.00	-31.25	0.00	0.00	0.00	0.00	"2,003.15"	560.88	"2,564.03"	4D	CGST & SGST Input 28%	3794502587	13/08/2025	09:03:39	20.000	"2,003.15"		0		0.000	12/08/2025	20:21:36	KA2611042085	1230684865	20.000	5130757123		KA2611042085	0184733255	13/08/2025	Manual	13/08/2025	08:58:12	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,003.12"								
ZEOR	EOR Order	8040282606	SPD379413	12/08/2025	19:58:28	10	VE1153	VE Commercial RDC Banglore	3794	A18 B9	PSN Automotive Marketing	ME600129	"ME600129, KEY SHIFTING"		87149990	10.000	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	"1,001.58"	280.44	"1,282.02"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	10.000	"1,001.58"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	10.000	5130757621		KA2611042433	0184737348	14/08/2025		14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,001.57"								
ZEOR	EOR Order	8040282606	SPD379413	12/08/2025	19:58:28	20	VE1153	VE Commercial RDC Banglore	3794	H06 B3	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	6.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"13,030.86"	0.00	0.00	0.00	0.00	0.00	-184.52	0.00	0.00	0.00	0.00	"12,846.34"	"2,312.34"	"15,158.68"	4C	CGST & SGST Input 18%	3794502607	14/08/2025	16:05:11	6.000	"12,846.34"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	6.000	5130757621		KA2611042433	0184737348	14/08/2025		14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"12,846.33"	F							
ZEOR	EOR Order	8040282606	SPD379413	12/08/2025	19:58:28	50	VE1153	VE Commercial RDC Banglore	3794	I 10 FRONT	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3794502620	16/08/2025	10:49:22	1.000	"7,211.26"		0		0.000	14/08/2025	13:52:57	KA2611042555	1230693785	1.000	5130757621		KA2611042555	0184739452	16/08/2025		16/08/2025	10:43:53	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"7,211.25"	F							
ZEOR	EOR Order	8040282606	SPD379413	12/08/2025	19:58:28	60	VE1153	VE Commercial RDC Banglore	3794	H06 B7	PSN Automotive Marketing	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	8.000	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"3,882.72"	0.00	0.00	0.00	0.00	0.00	-59.64	0.00	0.00	0.00	0.00	"3,823.08"	"1,070.46"	"4,893.54"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	8.000	"3,823.08"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	8.000	5130757621		KA2611042433	0184737348	14/08/2025		14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"3,823.10"								
ZEOR	EOR Order	8040282606	SPD379413	12/08/2025	19:58:28	70	VE1153	VE Commercial RDC Banglore	3794	B24	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	2.000	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	"1,854.18"	0.00	0.00	0.00	0.00	0.00	-28.48	0.00	0.00	0.00	0.00	"1,825.70"	511.20	"2,336.90"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	2.000	"1,825.70"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757621		KA2611042433	0184737348	14/08/2025	Manual	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,825.71"								
ZEOR	EOR Order	8040282606	SPD379413	12/08/2025	19:58:28	80	VE1153	VE Commercial RDC Banglore	3794	B24	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	2.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	4D	CGST & SGST Input 28%	3794502607	14/08/2025	16:05:11	2.000	"1,980.23"		0		0.000	13/08/2025	20:56:27	KA2611042433	1230689350	2.000	5130757621		KA2611042433	0184737348	14/08/2025	Manual	14/08/2025	15:41:10	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,980.23"								
ZCOR	Campaign Order	8010026115	RFC_XIP	24/07/2025	18:59:02	10	VE1000	VE Commercial Vehicles Ltd.	3794	E12 B3	PSN Automotive Marketing	CK100105	UCS Assemly Campaign Kit		87089900	10.000	0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3794502445	02/08/2025	16:07:17	10.000	"32,500.80"		0		0.000	29/07/2025	02:30:58	MP2621532529	1230627750	10.000	1290015962	8010026114	MP2621532529	0184684963	02/08/2025	Manual	02/08/2025	15:05:14	0	02/08/2025	0	Safexpress Private Limited	"32,500.77"								
ZCOR	Campaign Order	8010026115	RFC_XIP	24/07/2025	18:59:02	20	VE1000	VE Commercial Vehicles Ltd.	3794	E21 TOP	PSN Automotive Marketing	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3794502484	05/08/2025	13:24:14	10.000	"1,077.00"		0		0.000	31/07/2025	09:39:28	MP2621538656	1230643634	10.000	1290015962	8010026114	MP2621538656	0184695024		Manual	05/08/2025	12:04:43	0		0	Safexpress Private Limited	"1,077.45"								
ZCOR	Campaign Order	8010026133	RFC_XIP	28/07/2025	16:18:39	20	VE1000	VE Commercial Vehicles Ltd.	3794	E21 TOP	PSN Automotive Marketing	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3794502512	06/08/2025	13:57:24	10.000	"1,077.00"		0		0.000	31/07/2025	21:13:01	MP2621541130	1230645171	10.000	1290015973	8010026132	MP2621541130	0184699462		Manual	06/08/2025	13:55:47	0		0	Safexpress Private Limited	"1,077.45"								
ZACC	Accident Order	7071735119	RFC_XIP	25/07/2025	14:00:12	31	VE1000	VE Commercial Vehicles Ltd.	3794	H11 B4	PSN Automotive Marketing	IA450494	CHRISTMAS CLIP (PASA )		87089900	20.000	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	229.03	64.13	293.16	5D	IGST Input 28%	3794502467	04/08/2025	16:34:05	20.000	229.03		0		0.000	25/07/2025	18:05:18	MP2621526600	1230619022	20.000		7071735118	MP2621526600	0184674703	31/07/2025	Manual	31/07/2025	21:45:33	4	31/07/2025	4	Safexpress Private Limited	0.00		4008433302	MC2ERHRC0RKB15335	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071737331	ESCALATIONS	26/07/2025	14:00:45	10	VE1000	VE Commercial Vehicles Ltd.	3794	I11	PSN Automotive Marketing	IA341643	WINDSHIELD 2.0 M		70072190	1.000	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3794502423	01/08/2025	13:56:03	1.000	"5,530.78"		0		0.000	26/07/2025	22:37:16	MP2621529744	1230626065	1.000	1215310821	7071735118	MP2621529744	0184680146	01/08/2025	Manual	01/08/2025	13:52:17	0	01/08/2025	0	Safexpress Private Limited	"5,530.96"			MC2ERHRC0RKB15335	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071737347	ESCALATIONS	26/07/2025	14:02:10	10	VE1000	VE Commercial Vehicles Ltd.	3794	I11	PSN Automotive Marketing	IA341643	WINDSHIELD 2.0 M		70072190	1.000	0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3794502423	01/08/2025	13:56:03	1.000	"5,530.78"		0		0.000	26/07/2025	22:37:16	MP2621529744	1230626065	1.000	1215310827	7071735118	MP2621529744	0184680146	01/08/2025	Manual	01/08/2025	13:52:17	0	01/08/2025	0	Safexpress Private Limited	"5,530.96"			MC2ERHRC0RKB15335	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071740435	RFC_XIP	28/07/2025	15:30:44	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE319277	SWITCH MOUNTING BRACKET-COWL		87089900	1.000	0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.83	95.23	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	74.40	3000579374	80	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311108	7071740433	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	74.40		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740435	RFC_XIP	28/07/2025	15:30:44	20	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE324159	"BATTERY CHARGINGINDICATOR-12V,2W"		85443000	1.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	5C	IGST Input 18%	3794502443	02/08/2025	16:05:39	1.000	79.78	3000579374	100	28/07/2025	1.000	28/07/2025	23:32:13	MP2621532122	1230631895	1.000	1215311108	7071740433	MP2621532122	0184684593	02/08/2025	Manual	02/08/2025	15:04:47	0	02/08/2025	0	Safexpress Private Limited	79.64		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740435	RFC_XIP	28/07/2025	15:30:44	30	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE328593	FDAS main harness 3008/3009/20.15		85443000	1.000	0			NOS	"3,155.00"	0.00	"2,042.73"	0.00	0.00	0.00	0.00	"2,042.73"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"2,013.80"	362.48	"2,376.28"	5C	IGST Input 18%	3794502449	02/08/2025	16:13:25	1.000	"2,013.80"	3000579374	120	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311108	7071740433	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	"2,013.81"		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE331225	W/H HARACK LAMPS RH 10.75H SKY		85443000	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3794502449	02/08/2025	16:13:25	1.000	580.85	3000579375	40	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	580.85		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	20	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE331226	W/H HARACK LAMPS LH 10.75H SKY		85443000	1.000	0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	556.81	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.93	98.81	647.74	5C	IGST Input 18%	3794502449	02/08/2025	16:13:25	1.000	548.93	3000579375	50	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	548.93		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	30	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE331286	VLTS HARNESS RH SIDE		85443000	1.000	0			NOS	780.00	0.00	505.02	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3794502449	02/08/2025	16:13:25	1.000	497.87	3000579375	60	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	497.87		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	40	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE331304	10.50C NAC H/R FOR I/C LH AND POWER H/R		85443000	1.000	0			NOS	425.00	0.00	275.17	0.00	0.00	0.00	0.00	275.17	0.00	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	271.27	48.83	320.10	5C	IGST Input 18%	3794502447	02/08/2025	16:11:11	1.000	271.27	3000579375	70	28/07/2025	1.000	28/07/2025	22:22:02	MP2621531933	1230631501	1.000	1215311111	7071740451	MP2621531933	0184684422	02/08/2025	Manual	02/08/2025	15:05:43	0	02/08/2025	0	Safexpress Private Limited	271.27		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	50	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE333153	SALOON LAMP FLAT BED 12V		85443000	1.000	0			NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	845.73	152.23	997.96	5C	IGST Input 18%	3794502449	02/08/2025	16:13:25	1.000	845.73	3000579375	140	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	845.74		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	60	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IE456137	ESC BRACKET		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	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	145.94	3000579375	180	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	145.94		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	70	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IU455767	GLOVE BOX ASSEMBLY		87089900	1.000	0			NOS	"2,910.00"	0.00	"1,691.44"	0.00	0.00	0.00	0.00	"1,691.44"	0.00	0.00	0.00	0.00	0.00	-25.98	0.00	0.00	0.00	0.00	"1,665.46"	466.33	"2,131.79"	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	"1,665.46"	3000579375	260	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	"1,665.47"		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	80	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IU463496	DASHBOARD SUPPORT		87089900	1.000	0			NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	105.88	29.65	135.53	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	105.88	3000579375	280	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	105.88		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	90	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IU464615	ECU COVER ASEMBLY		87081090	1.000	0			NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	0.00	-27.54	0.00	0.00	0.00	0.00	"1,765.62"	494.37	"2,259.99"	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	"1,765.62"	3000579375	290	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	"1,765.63"		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	100	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IU465667	Dashboard mtg support bkt		87089900	1.000	0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.03	91.57	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	71.54	3000579375	300	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	71.54		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	110	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IU475266	DAT FILLING FLAP ASSY		87081090	1.000	0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	171.70	3000579375	320	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	171.69		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	120	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IU526316	DASHBOARD ASSEMBLY		87081090	1.000	0			NOS	"23,700.00"	0.00	"13,775.63"	0.00	0.00	0.00	0.00	"13,775.63"	0.00	0.00	0.00	0.00	0.00	-211.59	0.00	0.00	0.00	0.00	"13,564.04"	"3,797.93"	"17,361.97"	5D	IGST Input 28%	3794502447	02/08/2025	16:11:11	1.000	"13,564.04"	3000579375	330	28/07/2025	1.000	28/07/2025	22:22:02	MP2621531933	1230631501	1.000	1215311111	7071740451	MP2621531933	0184684422	02/08/2025	Manual	02/08/2025	15:05:43	0	02/08/2025	0	Safexpress Private Limited	"13,563.97"		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071740452	RFC_XIP	28/07/2025	15:36:01	130	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IU526317	DASHBOARD BEZEL NAC		87089900	1.000	0			NOS	"4,310.00"	0.00	"2,505.19"	0.00	0.00	0.00	0.00	"2,505.19"	0.00	0.00	0.00	0.00	0.00	-38.48	0.00	0.00	0.00	0.00	"2,466.71"	690.68	"3,157.39"	5D	IGST Input 28%	3794502449	02/08/2025	16:13:25	1.000	"2,466.71"	3000579375	340	28/07/2025	1.000	28/07/2025	18:29:17	MP2621531750	1230629771	1.000	1215311111	7071740451	MP2621531750	0184683526	02/08/2025	Manual	02/08/2025	15:06:55	0	02/08/2025	0	Safexpress Private Limited	"2,466.74"		4008444032	MC2FCHRT0PH533529	95156763	2075 H SKL STF BSVI ESC			
ZACC	Accident Order	7071744296	RFC_XIP	30/07/2025	12:19:12	10	VE1000	VE Commercial Vehicles Ltd.	3794	UPSTAIR	PSN Automotive Marketing	ID348618	RADIATORASSEMBLY		87089900	1.000	0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	0.00	-104.19	0.00	0.00	0.00	0.00	"6,679.00"	"1,870.12"	"8,549.12"	5D	IGST Input 28%	3794502464	04/08/2025	14:35:40	1.000	"6,679.00"	3000580471	70	30/07/2025	1.000	31/07/2025	00:42:54	MP2621537035	1230642613	1.000	1215311504	7071744295	MP2621537035	0184693495	04/08/2025	Manual	04/08/2025	13:48:12	0	04/08/2025	0	Safexpress Private Limited	"6,678.88"		4008342791	MC2ERHRC0MB187479	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA207443	C/M ASSY FR END( LCV RHD REGULAR)		87082900	1.000	0			NOS	"3,825.00"	0.00	"2,223.28"	0.00	0.00	0.00	0.00	"2,223.28"	0.00	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	"2,189.13"	612.96	"2,802.09"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"2,189.13"	3000582488	10	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,189.16"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	20	VE1153	VE Commercial RDC Banglore	3794	UPB6	PSN Automotive Marketing	IA212405	REINF FLOOR SHIFT RHD SGSL		87089900	1.000	0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.00	"1,197.74"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	935.74	3000582488	20	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	935.75		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	30	VE1153	VE Commercial RDC Banglore	3794	UPSTAIR	PSN Automotive Marketing	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)		87081090	1.000	0			NOS	"4,500.00"	0.00	"2,615.63"	0.00	0.00	0.00	0.00	"2,615.63"	0.00	0.00	0.00	0.00	0.00	-40.18	0.00	0.00	0.00	0.00	"2,575.45"	721.12	"3,296.57"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"2,575.45"	3000582488	30	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,575.47"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	40	VE1153	VE Commercial RDC Banglore	3794	F03 B7	PSN Automotive Marketing	IA303985	XENOY CRASH BOX RH		87089900	1.000	0			NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	669.61	187.50	857.11	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	669.61	3000582488	40	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	669.62		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	50	VE1153	VE Commercial RDC Banglore	3794	F03 B6	PSN Automotive Marketing	IA303986	XENOY CRASH BOX LH		87089900	1.000	0			NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	669.61	187.50	857.11	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	669.61	3000582488	50	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	669.62		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	60	VE1153	VE Commercial RDC Banglore	3794	C05 TOP	PSN Automotive Marketing	IA308715	GARNISH WINDSHIELD LH		87081090	1.000	0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	217.49	60.90	278.39	4D	CGST & SGST Input 28%	3794502460	03/08/2025	15:04:16	1.000	217.49	3000582488	60	02/08/2025	1.000	02/08/2025	19:12:19	KA2611038930	1230655094	1.000	5130753019		KA2611038930	0184705104	03/08/2025	Manual	03/08/2025	12:04:18	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	217.10		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	70	VE1153	VE Commercial RDC Banglore	3794	C01 TOP	PSN Automotive Marketing	IA308720	FENDER LD LH		87081090	1.000	0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	346.26	96.96	443.22	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	346.26	3000582488	70	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	346.26		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	80	VE1153	VE Commercial RDC Banglore	3794	C17 TOP	PSN Automotive Marketing	IA308722	FOOT STEP GARNISH LD LH		87081090	1.000	0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.44	673.98	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	526.54	3000582488	80	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	526.55		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	90	VE1153	VE Commercial RDC Banglore	3794	C01 TOP	PSN Automotive Marketing	IA308857	FASCIA REINFORCEMENT ASM		87089900	1.000	0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	512.23	143.42	655.65	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	512.23	3000582488	90	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	512.24		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	100	VE1153	VE Commercial RDC Banglore	3794	C29 TOP	PSN Automotive Marketing	IA309437	ASSY A PILLER TRIM LH		87081090	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%	3794502493	05/08/2025	13:57:17	1.000	243.24	3000582488	100	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	243.24		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	110	VE1153	VE Commercial RDC Banglore	3794	B08 B2	PSN Automotive Marketing	IA321762	HEADLAMP BRACKET UPPER LH		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%	3794502493	05/08/2025	13:57:17	1.000	88.71	3000582488	110	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	88.71		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	120	VE1153	VE Commercial RDC Banglore	3794	B08 B1	PSN Automotive Marketing	IA321766	BKT HEADLAMP MTG LWR ASSY  LH		87081090	1.000	0			NOS	395.00	0.00	229.59	0.00	0.00	0.00	0.00	229.59	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	226.06	63.30	289.36	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	226.06	3000582488	120	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	226.06		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	130	VE1153	VE Commercial RDC Banglore	3794	UPB4	PSN Automotive Marketing	IA322236PR	Support Bracket Asm Headlamp LH		87089900	1.000	0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.75	134.62	615.37	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	480.75	3000582488	130	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	480.76		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	140	VE1153	VE Commercial RDC Banglore	3794	UPB4	PSN Automotive Marketing	IA322237PR	Support Bracket Assy Headlamp RH		87089900	1.000	0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.75	134.62	615.37	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	480.75	3000582488	140	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	480.76		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	150	VE1153	VE Commercial RDC Banglore	3794	C14 B2	PSN Automotive Marketing	IA328241	ASSY DELTA GARNISH INNER LH		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%	3794502493	05/08/2025	13:57:17	1.000	62.96	3000582488	150	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	62.96		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	160	VE1153	VE Commercial RDC Banglore	3794	UPSTAIR	PSN Automotive Marketing	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT		87089900	1.000	0			NOS	"12,900.00"	0.00	"7,498.13"	0.00	0.00	0.00	0.00	"7,498.13"	0.00	0.00	0.00	0.00	0.00	-115.17	0.00	0.00	0.00	0.00	"7,382.96"	"2,067.22"	"9,450.18"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"7,382.96"	3000582488	160	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"7,383.04"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	170	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA330374	BADGING ASSY PRO_1050		87089900	1.000	0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	409.21	3000582488	170	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	409.22		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	180	VE1153	VE Commercial RDC Banglore	3794	I 13	PSN Automotive Marketing	IA355446	CARPET LOWER		87089900	1.000	0			NOS	"16,490.00"	0.00	"9,584.81"	0.00	0.00	0.00	0.00	"9,584.81"	0.00	0.00	0.00	0.00	0.00	-147.22	0.00	0.00	0.00	0.00	"9,437.59"	"2,642.52"	"12,080.11"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"9,437.59"	3000582488	180	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"9,437.70"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	190	VE1153	VE Commercial RDC Banglore	3794	UPSTAIR	PSN Automotive Marketing	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"		87089900	1.000	0			NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"2,340.79"	3000582488	190	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,340.82"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	200	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IC305243	BUMPER STAY ASSY		87089900	1.000	0			NOS	"2,045.00"	0.00	"1,188.66"	0.00	0.00	0.00	0.00	"1,188.66"	0.00	0.00	0.00	0.00	0.00	-18.26	0.00	0.00	0.00	0.00	"1,170.40"	327.72	"1,498.12"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"1,170.40"	3000582488	200	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,170.41"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	210	VE1153	VE Commercial RDC Banglore	3794	UPC8	PSN Automotive Marketing	IC305247	BUMPER STAY ASSY RH		87089900	1.000	0			NOS	"2,215.00"	0.00	"1,287.47"	0.00	0.00	0.00	0.00	"1,287.47"	0.00	0.00	0.00	0.00	0.00	-19.78	0.00	0.00	0.00	0.00	"1,267.69"	354.96	"1,622.65"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"1,267.69"	3000582488	210	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,267.71"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	220	VE1153	VE Commercial RDC Banglore	3794	UPF1	PSN Automotive Marketing	MB394600	FRONT DOOR WINDOW GLASS LH		70071100	2.000	0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	"3,025.48"	544.58	"3,570.06"	4C	CGST & SGST Input 18%	3794502493	05/08/2025	13:57:17	2.000	"3,025.48"	3000582488	220	02/08/2025	2.000	02/08/2025	20:47:48	KA2611039051	1230655065	2.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"3,025.52"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	230	VE1153	VE Commercial RDC Banglore	3794	C19 B1	PSN Automotive Marketing	MB394938	BRACKET TANK		87082900	1.000	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	40.07	3000582488	230	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	40.07		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	240	VE1153	VE Commercial RDC Banglore	3794	UPSTAIR	PSN Automotive Marketing	MB508542PR	FENDER ASSY  LH  - PRIMERED		87089900	1.000	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"1,513.80"	3000582488	240	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"1,513.82"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751021	SPD379413	02/08/2025	17:23:07	250	VE1153	VE Commercial RDC Banglore	3794	UPSTAIR	PSN Automotive Marketing	MB561170	"FRAME ASSY,FLOOR UNDER. CAB"		87089900	1.000	0			NOS	"4,710.00"	0.00	"2,737.69"	0.00	0.00	0.00	0.00	"2,737.69"	0.00	0.00	0.00	0.00	0.00	-42.05	0.00	0.00	0.00	0.00	"2,695.64"	754.78	"3,450.42"	4D	CGST & SGST Input 28%	3794502493	05/08/2025	13:57:17	1.000	"2,695.64"	3000582488	250	02/08/2025	1.000	02/08/2025	20:47:48	KA2611039051	1230655065	1.000	5130753019		KA2611039051	0184705458	05/08/2025	Manual	05/08/2025	13:44:50	0	05/08/2025	0	ARC Parcel Service Pvt Ltd	"2,695.67"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751037	SPD379413	02/08/2025	17:32:09	10	VE1153	VE Commercial RDC Banglore	3794	C13 B2	PSN Automotive Marketing	IU480691	STARLINE GLOVE BOX LOCK		87081090	1.000	0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.42	49.68	227.10	4D	CGST & SGST Input 28%	3794502456	03/08/2025	14:54:42	1.000	177.42	3000582581	10	02/08/2025	1.000	02/08/2025	19:25:41	KA2611038951	1230655079	1.000	5130753022		KA2611038951	0184705153	03/08/2025	Manual	03/08/2025	12:01:41	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	177.42		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751037	SPD379413	02/08/2025	17:32:09	20	VE1153	VE Commercial RDC Banglore	3794	FLOOR	PSN Automotive Marketing	IU463608	FRONT WINDSHIELD GLASS		70071100	1.000	0			NOS	"17,525.00"	0.00	"11,346.69"	0.00	0.00	0.00	0.00	"11,346.69"	0.00	0.00	0.00	0.00	0.00	-160.67	0.00	0.00	0.00	0.00	"11,186.02"	"2,013.48"	"13,199.50"	4C	CGST & SGST Input 18%	3794502456	03/08/2025	14:54:42	1.000	"11,186.02"	3000582581	20	02/08/2025	1.000	02/08/2025	19:25:41	KA2611038951	1230655079	1.000	5130753022		KA2611038951	0184705153	03/08/2025		03/08/2025	12:01:41	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"11,185.79"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751037	SPD379413	02/08/2025	17:32:09	30	VE1153	VE Commercial RDC Banglore	3794	D24	PSN Automotive Marketing	IU463621	FRONT WINDSHIELD BEADING		40161000	1.000	0			NOS	"6,490.00"	0.00	"4,202.00"	0.00	0.00	0.00	0.00	"4,202.00"	0.00	0.00	0.00	0.00	0.00	-59.50	0.00	0.00	0.00	0.00	"4,142.50"	745.66	"4,888.16"	4C	CGST & SGST Input 18%	3794502456	03/08/2025	14:54:42	1.000	"4,142.50"	3000582581	30	02/08/2025	1.000	02/08/2025	19:25:41	KA2611038951	1230655079	1.000	5130753022		KA2611038951	0184705153	03/08/2025		03/08/2025	12:01:41	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	"4,142.42"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071751037	SPD379413	02/08/2025	17:32:09	40	VE1153	VE Commercial RDC Banglore	3794	B32 B1	PSN Automotive Marketing	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.37	160.26	732.63	4D	CGST & SGST Input 28%	3794502456	03/08/2025	14:54:42	10.000	572.37	3000582581	40	02/08/2025	10.000	02/08/2025	19:25:41	KA2611038951	1230655079	10.000	5130753022		KA2611038951	0184705153	03/08/2025		03/08/2025	12:01:41	0	03/08/2025	0	ARC Parcel Service Pvt Ltd	572.31		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071754267	SPD379413	04/08/2025	19:17:46	10	VE1153	VE Commercial RDC Banglore	3794	C09 B2	PSN Automotive Marketing	IA202790	"HANDLE, FRONT GRILL"		87089900	2.000	0			NOS	55.00	0.00	31.97	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%	3794502501	06/08/2025	09:07:14	2.000	62.96	3000583403	10	04/08/2025	2.000	05/08/2025	12:41:58	KA2611039464	1230659956	2.000	5130753825		KA2611039464	0184710778	06/08/2025	Manual	06/08/2025	09:02:43	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	62.95		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071754267	SPD379413	04/08/2025	19:17:46	20	VE1153	VE Commercial RDC Banglore	3794	E25 TOP	PSN Automotive Marketing	IA355448	CARPET UPPER		87089900	1.000	0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"1,406.63"	0.00	0.00	0.00	0.00	0.00	-21.61	0.00	0.00	0.00	0.00	"1,385.02"	387.80	"1,772.82"	4D	CGST & SGST Input 28%	3794502501	06/08/2025	09:07:14	1.000	"1,385.02"	3000583403	20	04/08/2025	1.000	05/08/2025	12:41:58	KA2611039464	1230659956	1.000	5130753825		KA2611039464	0184710778	06/08/2025	Manual	06/08/2025	09:02:43	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	"1,384.77"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071754267	SPD379413	04/08/2025	19:17:46	30	VE1153	VE Commercial RDC Banglore	3794	C14 B2	PSN Automotive Marketing	IA308766	GARNISH DELTA ASSEMBLY LH		87081090	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%	3794502501	06/08/2025	09:07:14	1.000	57.24	3000583403	30	04/08/2025	1.000	05/08/2025	12:41:58	KA2611039464	1230659956	1.000	5130753825		KA2611039464	0184710778	06/08/2025		06/08/2025	09:02:43	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	57.22		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071754267	SPD379413	04/08/2025	19:17:46	40	VE1153	VE Commercial RDC Banglore	3794	D12 B2	PSN Automotive Marketing	IA340821	BS IV STICKER		39199010	10.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3794502501	06/08/2025	09:07:14	10.000	127.67	3000583403	40	04/08/2025	10.000	05/08/2025	12:41:58	KA2611039464	1230659956	10.000	5130753825		KA2611039464	0184710778	06/08/2025		06/08/2025	09:02:43	0	06/08/2025	0	ARC Parcel Service Pvt Ltd	127.64		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071757654	SPD379413	06/08/2025	15:48:18	10	VE1153	VE Commercial RDC Banglore	3794	G09	PSN Automotive Marketing	IE330714	Fuel module assembly KIT		84099191	1.000	0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	4D	CGST & SGST Input 28%	3794502522	07/08/2025	12:49:30	1.000	"7,423.01"	3000584390	10	06/08/2025	1.000	06/08/2025	17:28:21	KA2611040115	1230667159	1.000	5130754700		KA2611040115	0184715505	07/08/2025		07/08/2025	10:42:48	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"7,422.96"		4008498127	MC2CAJRC0TA127846	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071757654	SPD379413	06/08/2025	15:48:18	20	VE1153	VE Commercial RDC Banglore	3794	H FLOOR	PSN Automotive Marketing	IB316210	DENSIFIED BOARD(1330x2368x25)		87089900	1.000	0			NOS	"22,700.00"	0.00	"13,194.38"	0.00	0.00	0.00	0.00	"13,194.38"	0.00	0.00	0.00	0.00	0.00	-202.67	0.00	0.00	0.00	0.00	"12,991.71"	"3,637.68"	"16,629.39"	4D	CGST & SGST Input 28%	3794502522	07/08/2025	12:49:30	1.000	"12,991.71"	3000584390	20	06/08/2025	1.000	06/08/2025	17:28:21	KA2611040115	1230667159	1.000	5130754700		KA2611040115	0184715505	07/08/2025	Manual	07/08/2025	10:42:48	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"12,991.62"		4008498127	MC2CAJRC0TA127846	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071757654	SPD379413	06/08/2025	15:48:18	30	VE1153	VE Commercial RDC Banglore	3794	H FLOOR	PSN Automotive Marketing	IB316211	DENSIFIED BOARD(1380x2368x25)		87089900	1.000	0			NOS	"22,700.00"	0.00	"13,194.38"	0.00	0.00	0.00	0.00	"13,194.38"	0.00	0.00	0.00	0.00	0.00	-202.67	0.00	0.00	0.00	0.00	"12,991.71"	"3,637.68"	"16,629.39"	4D	CGST & SGST Input 28%	3794502522	07/08/2025	12:49:30	1.000	"12,991.71"	3000584390	30	06/08/2025	1.000	06/08/2025	17:28:21	KA2611040115	1230667159	1.000	5130754700		KA2611040115	0184715505	07/08/2025	Manual	07/08/2025	10:42:48	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"12,991.62"		4008498127	MC2CAJRC0TA127846	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACC	Accident Order	7071758004	SPD379413	06/08/2025	17:59:55	10	VE1153	VE Commercial RDC Banglore	3794	H01 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%	3794502516	07/08/2025	10:45:41	1.000	"3,188.26"	3000584517	10	06/08/2025	1.000	06/08/2025	20:29:30	KA2611040377	1230667708	1.000	5130754777		KA2611040377	0184716475	07/08/2025	Manual	07/08/2025	09:40:49	0	07/08/2025	0	ARC Parcel Service Pvt Ltd	"3,188.12"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071758043	RFC_XIP	06/08/2025	18:12:14	10	VE1000	VE Commercial Vehicles Ltd.	3794	UPSTAIR	PSN Automotive Marketing	MB508428	"FLOOR, CABIN FR."		87089900	1.000	0			NOS	"7,655.00"	0.00	"4,449.47"	0.00	0.00	0.00	0.00	"4,449.47"	0.00	0.00	0.00	0.00	0.00	-68.34	0.00	0.00	0.00	0.00	"4,381.13"	"1,226.72"	"5,607.85"	5D	IGST Input 28%	3794502613	14/08/2025	19:00:52	1.000	"4,381.13"	3000584517	40	06/08/2025	1.000	07/08/2025	12:08:25	MP2621550932	1230670830	1.000	1215312884	7071758042	MP2621550932	0184718046	14/08/2025	Manual	14/08/2025	18:52:26	0	13/08/2025	1	Safexpress Private Limited	"4,381.28"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071759996	SPD379413	07/08/2025	17:42:10	10	VE1153	VE Commercial RDC Banglore	3794	UPA3	PSN Automotive Marketing	IB302528	SIDE VALENCE		87081090	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3794502548	09/08/2025	08:58:33	1.000	475.03	3000585125	10	07/08/2025	1.000	08/08/2025	18:02:17	KA2611040913	1230671845	1.000	5130755335		KA2611040913	0184723275	09/08/2025	Manual	09/08/2025	08:47:25	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	475.03		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071759996	SPD379413	07/08/2025	17:42:10	20	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IB311689	MUDGUARD RH RR NG LD PLASTIC		87089900	1.000	0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	643.87	180.28	824.15	4D	CGST & SGST Input 28%	3794502548	09/08/2025	08:58:33	1.000	643.87	3000585125	20	07/08/2025	1.000	08/08/2025	18:02:17	KA2611040913	1230671845	1.000	5130755335		KA2611040913	0184723275	09/08/2025	Manual	09/08/2025	08:47:25	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	643.87		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071759996	SPD379413	07/08/2025	17:42:10	30	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IB312073	MUDGUARD RH FR NG_LD_PLASTIC		87089900	1.000	0			NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	489.34	137.02	626.36	4D	CGST & SGST Input 28%	3794502548	09/08/2025	08:58:33	1.000	489.34	3000585125	30	07/08/2025	1.000	08/08/2025	18:02:17	KA2611040913	1230671845	1.000	5130755335		KA2611040913	0184723275	09/08/2025	Manual	09/08/2025	08:47:25	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	489.34		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071759996	SPD379413	07/08/2025	17:42:10	40	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC417802	BUNCH ASSYSERVICE & PARKING INLET PIPE		87089900	1.000	0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.74	"1,607.98"	4D	CGST & SGST Input 28%	3794502548	09/08/2025	08:58:33	1.000	"1,256.24"	3000585125	40	07/08/2025	1.000	08/08/2025	18:02:17	KA2611040913	1230671845	1.000	5130755335		KA2611040913	0184723275	09/08/2025	Manual	09/08/2025	08:47:25	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,256.24"		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071759996	SPD379413	07/08/2025	17:42:10	50	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID379439	MONOTRON PROP SHAFT ASSY.		87089900	1.000	0			NOS	"39,340.00"	0.00	"22,866.38"	0.00	0.00	0.00	0.00	"22,866.38"	0.00	0.00	0.00	0.00	0.00	-351.23	0.00	0.00	0.00	0.00	"22,515.15"	"6,304.24"	"28,819.39"	4D	CGST & SGST Input 28%	3794502548	09/08/2025	08:58:33	1.000	"22,515.15"	3000585125	50	07/08/2025	1.000	08/08/2025	18:02:17	KA2611040913	1230671845	1.000	5130755335		KA2611040913	0184723275	09/08/2025	Manual	09/08/2025	08:47:25	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"22,515.10"		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071759996	SPD379413	07/08/2025	17:42:10	60	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC332986	U-BOLT REAR		87089900	2.000	0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	4D	CGST & SGST Input 28%	3794502548	09/08/2025	08:58:33	2.000	"1,144.64"	3000585125	60	07/08/2025	2.000	08/08/2025	18:02:17	KA2611040913	1230671845	2.000	5130755335		KA2611040913	0184723275	09/08/2025		09/08/2025	08:47:25	0	09/08/2025	0	ARC Parcel Service Pvt Ltd	"1,144.64"		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071759997	RFC_XIP	07/08/2025	17:42:16	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IB302548	REAR MUDGUARD SUPPORT FR VE1114		87089900	2.000	0			NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.29	271.05	5D	IGST Input 28%	3794502614	14/08/2025	19:02:47	2.000	211.76	3000585125	70	07/08/2025	2.000	07/08/2025	23:04:40	MP2621551718	1230672497	2.000	1215313115	7071759996	MP2621551718	0184720380	14/08/2025	Manual	14/08/2025	18:53:28	0	13/08/2025	1	Safexpress Private Limited	211.71		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071759997	RFC_XIP	07/08/2025	17:42:16	20	VE1000	VE Commercial Vehicles Ltd.	3794	E25 TOP	PSN Automotive Marketing	IB302719	REAR MUDGUARD SUPPORT RR VE1110		87089900	2.000	0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	395.26	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.19	108.97	498.16	5D	IGST Input 28%	3794502615	14/08/2025	19:04:27	2.000	389.19	3000585125	80	07/08/2025	2.000	08/08/2025	04:12:03	MP2621552443	1230672997	2.000	1215313115	7071759996	MP2621552443	0184721092	14/08/2025	Manual	14/08/2025	18:54:27	0	13/08/2025	1	Safexpress Private Limited	389.03		4008503726	MC2ERHRC0NH213840	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	20	VE1153	VE Commercial RDC Banglore	3794	C17 B2	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	517.95	3000586167	20	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	517.95		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	50	VE1153	VE Commercial RDC Banglore	3794	UPD1 TOP	PSN Automotive Marketing	IA343432	Garnish		87081090	1.000	0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.56	"1,611.67"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"1,259.11"	3000586167	50	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,259.12"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	60	VE1153	VE Commercial RDC Banglore	3794	C05 TOP	PSN Automotive Marketing	IA344247	END CAP RH ASSY.		87089900	1.000	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	220.34	3000586167	60	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	220.34		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	70	VE1153	VE Commercial RDC Banglore	3794	UPD16 TOP	PSN Automotive Marketing	IA344250	A PILLAR RH ASSY		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	286.17	3000586167	70	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	286.16		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	90	VE1153	VE Commercial RDC Banglore	3794	UPD13 TOP	PSN Automotive Marketing	IA344280	CLUSTER BEZEL UPPER ASSY		87089900	1.000	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	392.04	3000586167	90	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	392.04		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	100	VE1153	VE Commercial RDC Banglore	3794	UPD16 TOP	PSN Automotive Marketing	IA344281	CLUSTER BEZEL LOWER ASSY		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%	3794502574	12/08/2025	10:53:41	1.000	240.38	3000586167	100	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	240.37		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	110	VE1153	VE Commercial RDC Banglore	3794	UPD16 TOP	PSN Automotive Marketing	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET		87081090	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%	3794502574	12/08/2025	10:53:41	1.000	88.71	3000586167	110	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	88.71		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	120	VE1153	VE Commercial RDC Banglore	3794	C19 B1	PSN Automotive Marketing	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET		87081090	1.000	0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.84	95.24	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	74.40	3000586167	120	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	74.40		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	130	VE1153	VE Commercial RDC Banglore	3794	UPD13 TOP	PSN Automotive Marketing	IA349434	BOOSTER MTNG BRACKET ASSY		87081090	1.000	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	42.92	12.02	54.94	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	42.92	3000586167	130	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	42.92		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	140	VE1153	VE Commercial RDC Banglore	3794	C19 B1	PSN Automotive Marketing	IA349659	CENTER CCB MTG BRACKET		87081090	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%	3794502574	12/08/2025	10:53:41	1.000	77.26	3000586167	140	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	77.26		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	150	VE1153	VE Commercial RDC Banglore	3794	UPG1	PSN Automotive Marketing	IA353081	FOOTSTEP ASSY 2115 RH		87089900	1.000	0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"1,857.19"	3000586167	150	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,857.20"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	160	VE1153	VE Commercial RDC Banglore	3794	D37 B2	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%	3794502574	12/08/2025	10:53:41	1.000	507.44	3000586167	160	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	507.44		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	170	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA459293	ASSY RETURN LINE RESERVOIR SIDE		87089900	1.000	0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.75	134.62	615.37	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	480.75	3000586167	170	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	480.75		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	180	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IB318305	L-BRACKET ASSEMBLY		87089900	1.000	0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	211.76	3000586167	180	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	211.76		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	190	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC305971	SHOCK ABSORBER BOTTOM BRACKET		87081090	1.000	0			NOS	"2,970.00"	0.00	"1,726.31"	0.00	0.00	0.00	0.00	"1,726.31"	0.00	0.00	0.00	0.00	0.00	-26.52	0.00	0.00	0.00	0.00	"1,699.79"	475.94	"2,175.73"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"1,699.79"	3000586167	190	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,699.80"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	200	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14		87089900	1.000	0			NOS	"1,735.00"	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	992.98	278.04	"1,271.02"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	992.98	3000586167	200	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	992.98		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	210	VE1153	VE Commercial RDC Banglore	3794	C24 B2	PSN Automotive Marketing	IC371006	MUDGUARD SUPPORT BKT UPPER NGT		87089900	1.000	0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	186.01	3000586167	210	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	186.01		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	220	VE1153	VE Commercial RDC Banglore	3794	I01	PSN Automotive Marketing	IC404293	TORSION BAR 2M DAY		87089900	1.000	0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.06	"3,131.73"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"2,446.67"	3000586167	220	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,446.68"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	230	VE1153	VE Commercial RDC Banglore	3794	UPB4	PSN Automotive Marketing	IC404906	MUDGUARD MTG ASSY RH		87089900	1.000	0			NOS	"2,225.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	0.00	-19.86	0.00	0.00	0.00	0.00	"1,273.42"	356.56	"1,629.98"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"1,273.42"	3000586167	230	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,273.43"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	260	VE1153	VE Commercial RDC Banglore	3794	E03 B3	PSN Automotive Marketing	IC411944	FRONT DBV OUTLET		87089900	1.000	0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	412.07	3000586167	260	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	412.07		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	270	VE1153	VE Commercial RDC Banglore	3794	UPSTAR	PSN Automotive Marketing	IC421269	FRONT CROSS MEMBER ASSY		87089900	1.000	0			NOS	"12,640.00"	0.00	"7,347.00"	0.00	0.00	0.00	0.00	"7,347.00"	0.00	0.00	0.00	0.00	0.00	-112.85	0.00	0.00	0.00	0.00	"7,234.15"	"2,025.56"	"9,259.71"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"7,234.15"	3000586167	270	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"7,234.18"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	290	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID357459	COLD_EGR_PIPE_1		87089900	1.000	0			NOS	"2,780.00"	0.00	"1,615.88"	0.00	0.00	0.00	0.00	"1,615.88"	0.00	0.00	0.00	0.00	0.00	-24.82	0.00	0.00	0.00	0.00	"1,591.06"	445.50	"2,036.56"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"1,591.06"	3000586167	290	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,591.06"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	300	VE1153	VE Commercial RDC Banglore	3794	D37 B01	PSN Automotive Marketing	ID360735	SUPPORT BKT EGR PIPE		87089900	1.000	0			NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	228.93	3000586167	300	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	228.93		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	310	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID366225	ALT. MTG BRKT		87081090	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	540.84	3000586167	310	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	540.84		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	320	VE1153	VE Commercial RDC Banglore	3794	UPD16 TOP	PSN Automotive Marketing	ID367517	AIR INLET DUCT ASSY		87089900	1.000	0			NOS	"2,380.00"	0.00	"1,383.38"	0.00	0.00	0.00	0.00	"1,383.38"	0.00	0.00	0.00	0.00	0.00	-21.25	0.00	0.00	0.00	0.00	"1,362.13"	381.40	"1,743.53"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"1,362.13"	3000586167	320	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,362.13"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	330	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID369339	EMEGR_MODULE_12V		87089900	1.000	0			NOS	"40,055.00"	0.00	"23,281.97"	0.00	0.00	0.00	0.00	"23,281.97"	0.00	0.00	0.00	0.00	0.00	-357.61	0.00	0.00	0.00	0.00	"22,924.36"	"6,418.82"	"29,343.18"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"22,924.36"	3000586167	330	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"22,924.47"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	340	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID372088	PIPE VENT LINE RADIATOR		87089900	1.000	0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.70	318.66	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	248.96	3000586167	340	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	248.96		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	350	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID376064	AIR INTAKE DUCT MTG		87089900	1.000	0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	374.87	3000586167	350	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	374.87		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	360	VE1153	VE Commercial RDC Banglore	3794	I09	PSN Automotive Marketing	ID625480	EVISCO FAN DIA 560 12V		87089900	1.000	0			NOS	"18,610.00"	0.00	"10,817.06"	0.00	0.00	0.00	0.00	"10,817.06"	0.00	0.00	0.00	0.00	0.00	-166.15	0.00	0.00	0.00	0.00	"10,650.91"	"2,982.26"	"13,633.17"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"10,650.91"	3000586167	360	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"10,650.96"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	370	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID630511	HOSE TC OUTLET		40091100	1.000	0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"2,138.27"	384.88	"2,523.15"	4C	CGST & SGST Input 18%	3794502574	12/08/2025	10:53:41	1.000	"2,138.27"	3000586167	370	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025	Manual	12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"2,138.28"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	380	VE1153	VE Commercial RDC Banglore	3794	E26 B9	PSN Automotive Marketing	IC403784	RUBBERISED WASHER		73182200	1.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3794502574	12/08/2025	10:53:41	1.000	25.53	3000586167	380	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025		12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	25.53		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	400	VE1153	VE Commercial RDC Banglore	3794	H FLOOR	PSN Automotive Marketing	IB318299	SENSOR MOUNTING BAR ASSEMBLY		87089900	1.000	0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	"1,067.38"	298.86	"1,366.24"	4D	CGST & SGST Input 28%	3794502574	12/08/2025	10:53:41	1.000	"1,067.38"	3000586167	400	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025		12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,067.38"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763633	SPD379413	09/08/2025	17:48:23	410	VE1153	VE Commercial RDC Banglore	3794	D37 B2	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%	3794502574	12/08/2025	10:53:41	1.000	507.44	3000586167	410	09/08/2025	1.000	11/08/2025	20:15:31	KA2611041800	1230678615	1.000	5130756306		KA2611041800	0184729161	12/08/2025		12/08/2025	09:21:32	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	507.44		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763635	RFC_XIP	09/08/2025	17:48:40	30	VE1000	VE Commercial Vehicles Ltd.	3794	UPSTAIR	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3794502627	16/08/2025	13:01:27	1.000	"4,879.05"	3000586167	40	09/08/2025	1.000	10/08/2025	13:19:12	MP2621555266	1230678906	1.000	1215313447	7071763633	MP2621555266	0184727034	16/08/2025	Manual	16/08/2025	12:53:19	0	16/08/2025	0	Safexpress Private Limited	"4,879.14"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763635	RFC_XIP	09/08/2025	17:48:40	40	VE1000	VE Commercial Vehicles Ltd.	3794	I11	PSN Automotive Marketing	IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	"14,877.51"	"4,165.70"	"19,043.21"	5D	IGST Input 28%	3794502627	16/08/2025	13:01:27	1.000	"14,877.51"	3000586167	80	09/08/2025	1.000	10/08/2025	13:19:12	MP2621555266	1230678906	1.000	1215313447	7071763633	MP2621555266	0184727034	16/08/2025	Manual	16/08/2025	12:53:19	0	16/08/2025	0	Safexpress Private Limited	"14,877.76"		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763635	RFC_XIP	09/08/2025	17:48:40	50	VE1000	VE Commercial Vehicles Ltd.	3794	E03 B2	PSN Automotive Marketing	IC411942	PIPE DBV RR INLET		87089900	1.000	0			NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.97	498.15	5D	IGST Input 28%	3794502630	16/08/2025	14:27:19	1.000	389.18	3000586167	240	09/08/2025	1.000	09/08/2025	19:37:47	MP2621555230	1230678681	1.000	1215313447	7071763633	MP2621555230	0184726803	16/08/2025	Manual	16/08/2025	13:58:34	0	16/08/2025	0	Om Logistics Supply Chain Private	389.03		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763635	RFC_XIP	09/08/2025	17:48:40	60	VE1000	VE Commercial Vehicles Ltd.	3794	E03 B3	PSN Automotive Marketing	IC411943	PIPE DBV FR INLET		87089900	1.000	0			NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.97	498.15	5D	IGST Input 28%	3794502630	16/08/2025	14:27:19	1.000	389.18	3000586167	250	09/08/2025	1.000	09/08/2025	19:37:47	MP2621555230	1230678681	1.000	1215313447	7071763633	MP2621555230	0184726803	16/08/2025	Manual	16/08/2025	13:58:34	0	16/08/2025	0	Om Logistics Supply Chain Private	389.03		4008507628	MC2ERHRC0RLB16006	99306367	Pro 2110 H HSD 20FT BSVI NGB R 6S			
ZACC	Accident Order	7071763640	SPD379413	09/08/2025	17:52:58	10	VE1153	VE Commercial RDC Banglore	3794	C17 B2	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	3794502564	11/08/2025	09:05:17	1.000	517.95	3000586190	10	09/08/2025	1.000	09/08/2025	18:49:42	KA2611041309	1230678620	1.000	5130756310		KA2611041309	0184726600	11/08/2025	Manual	11/08/2025	08:56:18	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	517.93		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071763640	SPD379413	09/08/2025	17:52:58	30	VE1153	VE Commercial RDC Banglore	3794	UPD13 TOP	PSN Automotive Marketing	IA344280	CLUSTER BEZEL UPPER ASSY		87089900	1.000	0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	3794502564	11/08/2025	09:05:17	1.000	392.04	3000586190	30	09/08/2025	1.000	09/08/2025	18:49:42	KA2611041309	1230678620	1.000	5130756310		KA2611041309	0184726600	11/08/2025	Manual	11/08/2025	08:56:18	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	392.04		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071763640	SPD379413	09/08/2025	17:52:58	40	VE1153	VE Commercial RDC Banglore	3794	UPD16 TOP	PSN Automotive Marketing	IA344281	CLUSTER BEZEL LOWER ASSY		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%	3794502564	11/08/2025	09:05:17	1.000	240.38	3000586190	40	09/08/2025	1.000	09/08/2025	18:49:42	KA2611041309	1230678620	1.000	5130756310		KA2611041309	0184726600	11/08/2025	Manual	11/08/2025	08:56:18	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	240.37		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071763640	SPD379413	09/08/2025	17:52:58	50	VE1153	VE Commercial RDC Banglore	3794	D37 B2	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%	3794502564	11/08/2025	09:05:17	1.000	507.44	3000586190	50	09/08/2025	1.000	09/08/2025	18:49:42	KA2611041309	1230678620	1.000	5130756310		KA2611041309	0184726600	11/08/2025	Manual	11/08/2025	08:56:18	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	507.44		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071763640	SPD379413	09/08/2025	17:52:58	60	VE1153	VE Commercial RDC Banglore	3794	D37 B2	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%	3794502564	11/08/2025	09:05:17	1.000	507.44	3000586190	60	09/08/2025	1.000	09/08/2025	18:49:42	KA2611041309	1230678620	1.000	5130756310		KA2611041309	0184726600	11/08/2025	Manual	11/08/2025	08:56:18	0	10/08/2025	1	ARC Parcel Service Pvt Ltd	507.44		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071763641	RFC_XIP	09/08/2025	17:53:05	10	VE1000	VE Commercial Vehicles Ltd.	3794	UPSTAIR	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3794502627	16/08/2025	13:01:27	1.000	"4,879.05"	3000586190	20	09/08/2025	1.000	10/08/2025	13:19:12	MP2621555266	1230678906	1.000	1215313449	7071763640	MP2621555266	0184727034	16/08/2025	Manual	16/08/2025	12:53:19	0	16/08/2025	0	Safexpress Private Limited	"4,879.14"		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071763698	RFC_XIP	09/08/2025	18:31:13	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IB318305	L-BRACKET ASSEMBLY		87089900	4.000	0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	860.24	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.03	237.17	"1,084.20"	5D	IGST Input 28%	3794502612	14/08/2025	18:58:57	1.000	211.76	3000586199	10	09/08/2025	4.000	09/08/2025	19:02:44	MP2621555196	1230678728	1.000	1215313452	7071763697	MP2621555196	0184726639	14/08/2025	Manual	14/08/2025	18:57:03	0	14/08/2025	0	Safexpress Private Limited	211.71		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071763698	RFC_XIP	09/08/2025	18:31:13	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IB318305	L-BRACKET ASSEMBLY		87089900	4.000	0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	860.24	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.03	237.17	"1,084.20"	5D	IGST Input 28%	3794502629	16/08/2025	14:22:45	3.000	635.27	3000586199	10	09/08/2025	4.000	09/08/2025	19:38:04	MP2621555234	1230678740	3.000	1215313452	7071763697	MP2621555234	0184726807	16/08/2025	Manual	16/08/2025	13:59:59	0	16/08/2025	0	Om Logistics Supply Chain Private	635.12		4008511015	MC2ERLRC0NLB04079	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	10	VE1153	VE Commercial RDC Banglore	3794	B05 B2	PSN Automotive Marketing	IE326631	REVERSE BUZZER 24V		85122020	1.000	0			NOS	805.00	0.00	521.20	0.00	0.00	0.00	0.00	521.20	0.00	0.00	0.00	0.00	0.00	-7.38	0.00	0.00	0.00	0.00	513.82	92.48	606.30	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	1.000	513.82	3000586466	10	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	513.81	F	4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	20	VE1153	VE Commercial RDC Banglore	3794	G15 B2	PSN Automotive Marketing	ID376269	ASSY. UREA INLET LINE		39173100	1.000	0			NOS	"1,005.00"	0.00	650.69	0.00	0.00	0.00	0.00	650.69	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.48	115.46	756.94	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	1.000	641.48	3000586466	20	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	641.48		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	30	VE1153	VE Commercial RDC Banglore	3794	G16 B1	PSN Automotive Marketing	ID375351	ASSY UREA LINEASSY UREA LINE		39173100	1.000	0			NOS	"1,680.00"	0.00	"1,087.73"	0.00	0.00	0.00	0.00	"1,087.73"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	"1,072.33"	193.02	"1,265.35"	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	1.000	"1,072.33"	3000586466	30	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,072.32"		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	40	VE1153	VE Commercial RDC Banglore	3794	H05	PSN Automotive Marketing	IE324233	TAIL LAMP LED 24V RH		85443000	1.000	0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	"1,752.10"	315.38	"2,067.48"	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	1.000	"1,752.10"	3000586466	40	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,752.08"	F	4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	50	VE1153	VE Commercial RDC Banglore	3794	E30 B10	PSN Automotive Marketing	IA309250	O RINGPSP		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%	3794502570	12/08/2025	09:56:54	1.000	123.05	3000586466	50	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	123.05		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	60	VE1153	VE Commercial RDC Banglore	3794	A18 B06	PSN Automotive Marketing	IC323195	CIRCLIP 124X4		74040019	5.000	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.01"	201.06	"1,318.07"	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	5.000	"1,117.01"	3000586466	60	11/08/2025	5.000	11/08/2025	17:51:09	KA2611041622	1230681197	5.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,117.00"		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	70	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC323196	THRUST WASHER INNER		73182200	2.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	2.000	791.47	3000586466	70	11/08/2025	2.000	11/08/2025	17:51:09	KA2611041622	1230681197	2.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	791.47		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	80	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC323197	THRUST WASHER OUTER		73182200	2.000	0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	2.000	829.78	3000586466	80	11/08/2025	2.000	11/08/2025	17:51:09	KA2611041622	1230681197	2.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	829.77		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	90	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC323273	PLUG END CAP		82072000	1.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	1.000	79.78	3000586466	90	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	79.78		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	110	VE1153	VE Commercial RDC Banglore	3794	G15 B2	PSN Automotive Marketing	ID376267	UREA BACKFLOW LINES		39173100	1.000	0			NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	545.74	98.24	643.98	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	1.000	545.74	3000586466	110	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025	Manual	12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	545.73		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	120	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IE800023	FUEL LEVEL SENSOR HIGH PROFILE		90261020	1.000	0			NOS	"24,355.00"	0.00	"15,768.83"	0.00	0.00	0.00	0.00	"15,768.83"	0.00	0.00	0.00	0.00	0.00	-223.29	0.00	0.00	0.00	0.00	"15,545.54"	"2,798.20"	"18,343.74"	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	1.000	"15,545.54"	3000586466	120	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"15,545.34"		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	130	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	2224152840	MIXING CHAMBER		84099990	1.000	0			NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	379.00	"1,732.55"	4D	CGST & SGST Input 28%	3794502570	12/08/2025	09:56:54	1.000	"1,353.55"	3000586466	130	11/08/2025	1.000	11/08/2025	17:51:09	KA2611041622	1230681197	1.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"1,353.53"		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765714	SPD379413	11/08/2025	13:29:28	150	VE1153	VE Commercial RDC Banglore	3794	G11 B02	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	150.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"3,399.00"	0.00	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	"3,350.87"	603.16	"3,954.03"	4C	CGST & SGST Input 18%	3794502570	12/08/2025	09:56:54	150.000	"3,350.87"	3000586466	150	11/08/2025	150.000	11/08/2025	17:51:09	KA2611041622	1230681197	150.000	5130756921		KA2611041622	0184728472	12/08/2025		12/08/2025	09:19:24	0	12/08/2025	0	ARC Parcel Service Pvt Ltd	"3,350.98"	F	4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765716	RFC_XIP	11/08/2025	13:29:38	10	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IC323360	DOWEL PIN		73182990	2.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.93	97.90	5C	IGST Input 18%	3794502625	16/08/2025	12:59:10	2.000	82.97	3000586466	100	11/08/2025	2.000	11/08/2025	15:42:49	MP2621555529	1230681294	2.000	1215313528	7071765714	MP2621555529	0184728010	16/08/2025	Manual	16/08/2025	12:52:36	0	16/08/2025	0	Safexpress Private Limited	83.06		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071765716	RFC_XIP	11/08/2025	13:29:38	20	VE1000	VE Commercial Vehicles Ltd.	3794		PSN Automotive Marketing	IA461221	WHEEL RIM		87089900	4.000	0			NOS	"15,210.00"	0.00	"8,840.81"	0.00	0.00	0.00	0.00	"35,363.24"	0.00	0.00	0.00	0.00	0.00	-543.18	0.00	0.00	0.00	0.00	"34,820.06"	"9,749.62"	"44,569.68"	5D	IGST Input 28%	3794502623	16/08/2025	12:57:14	1.000	"8,705.02"	3000586466	140	11/08/2025	4.000	12/08/2025	06:16:54	MP2621556910	1230684350	1.000	1215313528	7071765714	MP2621556910	0184730549	16/08/2025		16/08/2025	12:51:46	0	16/08/2025	0	Safexpress Private Limited	"8,704.59"		4008202348	MC2BAJRC0NJ083031	91404981	Pro 6028T J BS6 LY PRM CBC 295/90R20			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	20	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800137	SEALING FRONT PANEL		87089900	1.000	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.26	787.50	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	615.24	3000587259	20	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	615.24		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	30	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800142	STEP LH		87089900	1.000	0			NOS	"4,320.00"	0.00	"2,511.00"	0.00	0.00	0.00	0.00	"2,511.00"	0.00	0.00	0.00	0.00	0.00	-38.57	0.00	0.00	0.00	0.00	"2,472.43"	692.28	"3,164.71"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"2,472.43"	3000587259	30	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,472.43"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	40	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82407722	GLOVE COMPARTMENT		87081090	1.000	0			NOS	"2,245.00"	0.00	"1,304.91"	0.00	0.00	0.00	0.00	"1,304.91"	0.00	0.00	0.00	0.00	0.00	-20.04	0.00	0.00	0.00	0.00	"1,284.87"	359.76	"1,644.63"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"1,284.87"	3000587259	40	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,284.87"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	50	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA801816	BRACKET		87089900	1.000	0			NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	686.79	192.30	879.09	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	686.79	3000587259	50	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	686.79		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	60	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA801812	DOOR PANEL ASSEMBLY DOOR-MANUAL-LH		87089900	1.000	0			NOS	"3,545.00"	0.00	"2,060.53"	0.00	0.00	0.00	0.00	"2,060.53"	0.00	0.00	0.00	0.00	0.00	-31.65	0.00	0.00	0.00	0.00	"2,028.88"	568.08	"2,596.96"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"2,028.88"	3000587259	60	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,028.88"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	70	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800811	SEALING GLASS RUN LOWER		87089900	1.000	0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	532.26	3000587259	70	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	532.26		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	80	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82407721	GLOVE COMPARTMENT		87081090	1.000	0			NOS	"7,715.00"	0.00	"4,484.34"	0.00	0.00	0.00	0.00	"4,484.34"	0.00	0.00	0.00	0.00	0.00	-68.88	0.00	0.00	0.00	0.00	"4,415.46"	"1,236.32"	"5,651.78"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"4,415.46"	3000587259	80	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"4,415.45"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	110	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC410350	STAY FRONT FENDER  ASSY		87089900	1.000	0			NOS	"8,830.00"	0.00	"5,132.44"	0.00	0.00	0.00	0.00	"5,132.44"	0.00	0.00	0.00	0.00	0.00	-78.83	0.00	0.00	0.00	0.00	"5,053.61"	"1,415.02"	"6,468.63"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"5,053.61"	3000587259	110	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"5,053.60"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	120	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC416315	SUPPORT FRT MUD GUARD  LH		87089900	1.000	0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.88	"1,974.29"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"1,542.41"	3000587259	120	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,542.41"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	130	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800572	MIRROR KIT CLASS 5		70091010	1.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	3794502592	13/08/2025	09:08:14	1.000	679.78	3000587259	130	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	679.78		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	140	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82629320	COVER		87081090	1.000	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.80	611.69	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	477.89	3000587259	140	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	477.89		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	150	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	87099646	FENDER SIDE LH		87089900	1.000	0			NOS	"12,925.00"	0.00	"7,512.66"	0.00	0.00	0.00	0.00	"7,512.66"	0.00	0.00	0.00	0.00	0.00	-115.39	0.00	0.00	0.00	0.00	"7,397.27"	"2,071.24"	"9,468.51"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"7,397.27"	3000587259	150	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"7,397.26"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	160	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	87099655	CORNER PANEL STEEL LH		87089900	1.000	0			NOS	"19,835.00"	0.00	"11,529.09"	0.00	0.00	0.00	0.00	"11,529.09"	0.00	0.00	0.00	0.00	0.00	-177.09	0.00	0.00	0.00	0.00	"11,352.00"	"3,178.56"	"14,530.56"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"11,352.00"	3000587259	160	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"11,351.98"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	170	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA453475LY	"FRONT PANEL,EICHER LEMON YELLOW"		87081090	1.000	0			NOS	"42,685.00"	0.00	"24,810.66"	0.00	0.00	0.00	0.00	"24,810.66"	0.00	0.00	0.00	0.00	0.00	-381.09	0.00	0.00	0.00	0.00	"24,429.57"	"6,840.28"	"31,269.85"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"24,429.57"	3000587259	170	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"24,429.54"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	180	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82505639	BRACKET		87081090	1.000	0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	246.10	3000587259	180	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	246.10		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	190	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800580	"COVER PANEL,LH SIDE"		87089900	1.000	0			NOS	"4,150.00"	0.00	"2,412.19"	0.00	0.00	0.00	0.00	"2,412.19"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.14"	665.04	"3,040.18"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"2,375.14"	3000587259	190	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,375.14"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	200	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800108	SEALING GLASS RUN UPPER  LH		40169330	1.000	0			NOS	"1,560.00"	0.00	"1,010.03"	0.00	0.00	0.00	0.00	"1,010.03"	0.00	0.00	0.00	0.00	0.00	-14.30	0.00	0.00	0.00	0.00	995.73	179.24	"1,174.97"	4C	CGST & SGST Input 18%	3794502592	13/08/2025	09:08:14	1.000	995.73	3000587259	200	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	995.73		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	210	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA801508PR	"PRIMERED SIDE PANEL ASSY,LH"		87089900	1.000	0			NOS	"38,270.00"	0.00	"22,244.44"	0.00	0.00	0.00	0.00	"22,244.44"	0.00	0.00	0.00	0.00	0.00	-341.67	0.00	0.00	0.00	0.00	"21,902.77"	"6,132.78"	"28,035.55"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"21,902.77"	3000587259	210	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"21,902.74"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	220	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800854	MOULDING ASSEMBLY FRONT DOOR LH		87089900	1.000	0			NOS	880.00	0.00	511.50	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	503.64	141.02	644.66	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	503.64	3000587259	220	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	503.64		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	230	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82505598	LINK ROD		87081090	1.000	0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	283.30	3000587259	230	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	283.30		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	240	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC803014	FENDER CHASSIS FRONT LH		87089900	1.000	0			NOS	"22,610.00"	0.00	"13,142.06"	0.00	0.00	0.00	0.00	"13,142.06"	0.00	0.00	0.00	0.00	0.00	-201.86	0.00	0.00	0.00	0.00	"12,940.20"	"3,623.26"	"16,563.46"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"12,940.20"	3000587259	240	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"12,940.18"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	250	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82505629	DOOR HANDLE		87081090	1.000	0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	440.69	3000587259	250	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	440.69		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	260	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82505590	DOOR LOCK ASSY LH		87089900	1.000	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.96	"2,838.70"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"2,217.74"	3000587259	260	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,217.74"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	270	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800372	FOOT BOARD UNPAINTED CAB INSTEP LH		87089900	1.000	0			NOS	"5,775.00"	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	"3,305.16"	925.44	"4,230.60"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"3,305.16"	3000587259	270	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,305.16"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	280	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"		87089900	1.000	0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	832.73	3000587259	280	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	832.73		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	290	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800035	SEALING SASH RR LWR LH		87081090	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%	3794502592	13/08/2025	09:08:14	1.000	566.60	3000587259	290	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	566.60		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	300	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800174	FOOT BOARD CONSTRUCTION LH		87081090	1.000	0			NOS	"4,085.00"	0.00	"2,374.41"	0.00	0.00	0.00	0.00	"2,374.41"	0.00	0.00	0.00	0.00	0.00	-36.47	0.00	0.00	0.00	0.00	"2,337.94"	654.62	"2,992.56"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"2,337.94"	3000587259	300	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,337.94"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	310	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800338	FENDER FLARE STD LH		87081090	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%	3794502592	13/08/2025	09:08:14	1.000	"2,864.48"	3000587259	310	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,864.48"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	320	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA801772	LOCK HOUSING RH RHD		83012000	1.000	0			NOS	"4,965.00"	0.00	"3,214.63"	0.00	0.00	0.00	0.00	"3,214.63"	0.00	0.00	0.00	0.00	0.00	-45.52	0.00	0.00	0.00	0.00	"3,169.11"	570.44	"3,739.55"	4C	CGST & SGST Input 18%	3794502592	13/08/2025	09:08:14	1.000	"3,169.11"	3000587259	320	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,169.11"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	330	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800508PR	Pro 8000 DOOR LH PRIMERED		87089900	1.000	0			NOS	"54,995.00"	0.00	"31,965.84"	0.00	0.00	0.00	0.00	"31,965.84"	0.00	0.00	0.00	0.00	0.00	-491.00	0.00	0.00	0.00	0.00	"31,474.84"	"8,812.96"	"40,287.80"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"31,474.84"	3000587259	330	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"31,474.74"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	340	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	82505635	DOOR HANDLE		87081090	1.000	0			NOS	"1,935.00"	0.00	"1,124.72"	0.00	0.00	0.00	0.00	"1,124.72"	0.00	0.00	0.00	0.00	0.00	-17.28	0.00	0.00	0.00	0.00	"1,107.44"	310.08	"1,417.52"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"1,107.44"	3000587259	340	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,107.44"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	350	VE1153	VE Commercial RDC Banglore	3794	C03	PSN Automotive Marketing	IA802019	CLASS VI MIRROR ASSY		70091010	1.000	0			NOS	"1,785.00"	0.00	"1,155.71"	0.00	0.00	0.00	0.00	"1,155.71"	0.00	0.00	0.00	0.00	0.00	-16.36	0.00	0.00	0.00	0.00	"1,139.35"	205.08	"1,344.43"	4C	CGST & SGST Input 18%	3794502592	13/08/2025	09:08:14	1.000	"1,139.35"	3000587259	350	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,139.35"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	360	VE1153	VE Commercial RDC Banglore	3794	H09 TOP	PSN Automotive Marketing	IE800526	HEADLAMP RHD LH ASSY		85122010	1.000	0			NOS	"16,435.00"	0.00	"10,640.97"	0.00	0.00	0.00	0.00	"10,640.97"	0.00	0.00	0.00	0.00	0.00	-150.68	0.00	0.00	0.00	0.00	"10,490.29"	"1,888.26"	"12,378.55"	4C	CGST & SGST Input 18%	3794502592	13/08/2025	09:08:14	1.000	"10,490.29"	3000587259	360	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"10,490.28"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	370	VE1153	VE Commercial RDC Banglore	3794	UPC4	PSN Automotive Marketing	IA801104	WINDOW LIFT KIT DOOR LH		87081090	1.000	0			NOS	"12,385.00"	0.00	"7,198.78"	0.00	0.00	0.00	0.00	"7,198.78"	0.00	0.00	0.00	0.00	0.00	-110.57	0.00	0.00	0.00	0.00	"7,088.21"	"1,984.70"	"9,072.91"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"7,088.21"	3000587259	370	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"7,088.20"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	380	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800131	LOCK HOUSING LH LHD		83012000	1.000	0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3794502592	13/08/2025	09:08:14	1.000	"1,557.43"	3000587259	380	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	390	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800619	SEALING MOULDING SIDE DOOR		87089900	1.000	0			NOS	"3,485.00"	0.00	"2,025.66"	0.00	0.00	0.00	0.00	"2,025.66"	0.00	0.00	0.00	0.00	0.00	-31.11	0.00	0.00	0.00	0.00	"1,994.55"	558.48	"2,553.03"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"1,994.55"	3000587259	390	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"1,994.55"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	410	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA800139	SEALING STRIP CP SIDE LH		87081090	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%	3794502592	13/08/2025	09:08:14	1.000	145.94	3000587259	410	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	145.94		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	420	VE1153	VE Commercial RDC Banglore	3794	C17 B2	PSN Automotive Marketing	IA800140	SEALING STRIP CP FRONT LH		87089900	2.000	0			NOS	355.00	0.00	206.34	0.00	0.00	0.00	0.00	412.68	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	406.34	113.78	520.12	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	2.000	406.34	3000587259	420	12/08/2025	2.000	12/08/2025	19:33:38	KA2611042045	1230686048	2.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	406.35		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	430	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC317405	SPACER BUMP STOPPERASSY.(5840LPO)		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%	3794502592	13/08/2025	09:08:14	1.000	486.47	3000587259	430	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	486.47		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	440	VE1153	VE Commercial RDC Banglore	3794	UPB5	PSN Automotive Marketing	IC321168	MUDGUARD RH VE1102 11.14		87081090	1.000	0			NOS	"4,070.00"	0.00	"2,365.69"	0.00	0.00	0.00	0.00	"2,365.69"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.35"	652.22	"2,981.57"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"2,329.35"	3000587259	440	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"2,329.35"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	450	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14		87089900	1.000	0			NOS	"1,735.00"	0.00	"1,008.47"	0.00	0.00	0.00	0.00	"1,008.47"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	992.98	278.04	"1,271.02"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	992.98	3000587259	450	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	992.98		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	460	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC332502	BUMP STOPPERSPACER		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%	3794502592	13/08/2025	09:08:14	1.000	420.66	3000587259	460	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	420.66		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	470	VE1153	VE Commercial RDC Banglore	3794	C30 B2	PSN Automotive Marketing	ID202113	"CUSHION, RADIATORUPPER"		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%	3794502592	13/08/2025	09:08:14	2.000	389.35	3000587259	470	12/08/2025	2.000	12/08/2025	19:33:38	KA2611042045	1230686048	2.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	389.36	F	4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	480	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID312156	BKT EXHAUST FRONT		87089900	1.000	0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	231.79	3000587259	480	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	231.79		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	490	VE1153	VE Commercial RDC Banglore	3794	D37 B4	PSN Automotive Marketing	ID328791	"U-BOLT, 3.5"		87089900	1.000	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	42.92	12.02	54.94	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	42.92	3000587259	490	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	42.92		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	500	VE1153	VE Commercial RDC Banglore	3794	C24	PSN Automotive Marketing	IC327267	SHOCK ABSORBER FRONT - 11.14		87088000	2.000	0			NOS	"2,865.00"	0.00	"1,665.28"	0.00	0.00	0.00	0.00	"3,330.56"	0.00	0.00	0.00	0.00	0.00	-51.16	0.00	0.00	0.00	0.00	"3,279.40"	918.24	"4,197.64"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	2.000	"3,279.40"	3000587259	500	12/08/2025	2.000	12/08/2025	19:33:38	KA2611042045	1230686048	2.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,279.40"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	510	VE1153	VE Commercial RDC Banglore	3794	H FLOOR	PSN Automotive Marketing	ID362148	INTERCOOLER ASSEMBLY		87089900	1.000	0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	"7,938.11"	"2,222.68"	"10,160.79"	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	1.000	"7,938.11"	3000587259	510	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025	Manual	13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"7,938.10"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	520	VE1153	VE Commercial RDC Banglore	3794	E21 TOP	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%	3794502592	13/08/2025	09:08:14	1.000	"3,568.04"	3000587259	520	12/08/2025	1.000	12/08/2025	19:33:38	KA2611042045	1230686048	1.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	"3,568.04"		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768312	SPD379413	12/08/2025	16:35:43	530	VE1153	VE Commercial RDC Banglore	3794	G04 B2	PSN Automotive Marketing	IC305727	CONICAL WASHER		87089900	10.000	0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	377.80	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.00	104.16	476.16	4D	CGST & SGST Input 28%	3794502592	13/08/2025	09:08:14	10.000	372.00	3000587259	530	12/08/2025	10.000	12/08/2025	19:33:38	KA2611042045	1230686048	10.000	5130757497		KA2611042045	0184733041	13/08/2025		13/08/2025	08:59:43	0	13/08/2025	0	ARC Parcel Service Pvt Ltd	414.89		4008517038	MC2DBJRC0MC001753	95400617	Pro 8028XM J BS6 PW 11X20ML 20BB			
ZACC	Accident Order	7071768670	SPD379413	12/08/2025	18:13:28	80	VE1153	VE Commercial RDC Banglore	3794	I03 B12	PSN Automotive Marketing	IC305970	U BOLT		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3794502608	14/08/2025	16:12:04	1.000	423.52	3000584517	80	12/08/2025	1.000	13/08/2025	14:34:56	KA2611042228	1230686413	1.000	5130757580		KA2611042228	0184735694	14/08/2025		14/08/2025	15:42:00	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	423.52		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071768670	SPD379413	12/08/2025	18:13:28	90	VE1153	VE Commercial RDC Banglore	3794	I03 B12	PSN Automotive Marketing	IC321681	U-BOLT FRONT-11.14		87089900	1.000	0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.02	662.97	4D	CGST & SGST Input 28%	3794502608	14/08/2025	16:12:04	1.000	517.95	3000584517	90	12/08/2025	1.000	13/08/2025	14:34:56	KA2611042228	1230686413	1.000	5130757580		KA2611042228	0184735694	14/08/2025		14/08/2025	15:42:00	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	517.96		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071768670	SPD379413	12/08/2025	18:13:28	100	VE1153	VE Commercial RDC Banglore	3794	UPC7	PSN Automotive Marketing	ID318536	AIR CLEANER MTG BRACKET ASSY		87089900	1.000	0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"1,813.50"	0.00	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	"1,785.64"	499.98	"2,285.62"	4D	CGST & SGST Input 28%	3794502608	14/08/2025	16:12:04	1.000	"1,785.64"	3000584517	100	12/08/2025	1.000	13/08/2025	14:34:56	KA2611042228	1230686413	1.000	5130757580		KA2611042228	0184735694	14/08/2025		14/08/2025	15:42:00	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"1,785.68"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071768670	SPD379413	12/08/2025	18:13:28	110	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA456360	FENDER ASSY RH PRO3000		87081090	1.000	0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.78	"2,842.39"	4D	CGST & SGST Input 28%	3794502608	14/08/2025	16:12:04	1.000	"2,220.61"	3000584517	110	12/08/2025	1.000	13/08/2025	14:34:56	KA2611042228	1230686413	1.000	5130757580		KA2611042228	0184735694	14/08/2025		14/08/2025	15:42:00	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"2,220.65"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071768670	SPD379413	12/08/2025	18:13:28	120	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA456480	FENDER SEAL RH		87081090	1.000	0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	3794502608	14/08/2025	16:12:04	1.000	80.13	3000584517	120	12/08/2025	1.000	13/08/2025	14:34:56	KA2611042228	1230686413	1.000	5130757580		KA2611042228	0184735694	14/08/2025	Manual	14/08/2025	15:42:00	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	80.12		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071768670	SPD379413	12/08/2025	18:13:28	130	VE1153	VE Commercial RDC Banglore	3794	I06	PSN Automotive Marketing	IA348243	DRAG LINK		87089900	1.000	0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	0.00	-48.43	0.00	0.00	0.00	0.00	"3,104.85"	869.36	"3,974.21"	4D	CGST & SGST Input 28%	3794502608	14/08/2025	16:12:04	1.000	"3,104.85"	3000584517	130	12/08/2025	1.000	13/08/2025	14:34:56	KA2611042228	1230686413	1.000	5130757580		KA2611042228	0184735694	14/08/2025		14/08/2025	15:42:00	0	14/08/2025	0	ARC Parcel Service Pvt Ltd	"3,104.91"		4008475964	MC2B5ERC0LA459671	86201543	Pro1050 E CBC 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	10	VE1153	VE Commercial RDC Banglore	3794	F03 B6	PSN Automotive Marketing	IA303986	XENOY CRASH BOX LH		87089900	1.000	0			NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	669.61	187.50	857.11	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	669.61	3000588133	10	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	669.61		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	20	VE1153	VE Commercial RDC Banglore	3794	C01 TOP	PSN Automotive Marketing	IA308857	FASCIA REINFORCEMENT ASM		87089900	1.000	0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	512.23	143.42	655.65	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	512.23	3000588133	20	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	512.23		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	30	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA323434PR	DOOR ASSY LH 2M UPGRADE  PRIMERED		87089900	1.000	0			NOS	"22,650.00"	0.00	"13,165.31"	0.00	0.00	0.00	0.00	"13,165.31"	0.00	0.00	0.00	0.00	0.00	-202.22	0.00	0.00	0.00	0.00	"12,963.09"	"3,629.66"	"16,592.75"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"12,963.09"	3000588133	30	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"12,962.97"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	40	VE1153	VE Commercial RDC Banglore	3794	UPC1 TOP	PSN Automotive Marketing	IA327403	PASSENGER SIDE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	"3,520.00"	0.00	"2,046.00"	0.00	0.00	0.00	0.00	"2,046.00"	0.00	0.00	0.00	0.00	0.00	-31.43	0.00	0.00	0.00	0.00	"2,014.57"	564.08	"2,578.65"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"2,014.57"	3000588133	40	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,014.56"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	50	VE1153	VE Commercial RDC Banglore	3794	D25 B7	PSN Automotive Marketing	IA329134	CORNER_PANEL_BRACKET LH		87089900	1.000	0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	65.81	18.42	84.23	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	65.81	3000588133	50	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	65.81		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	80	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA457739	PRESSURE LINE PUMP SIDE		87089900	1.000	0			NOS	"1,750.00"	0.00	"1,017.19"	0.00	0.00	0.00	0.00	"1,017.19"	0.00	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	"1,001.57"	280.44	"1,282.01"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"1,001.57"	3000588133	80	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,001.56"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	90	VE1153	VE Commercial RDC Banglore	3794	UPB6	PSN Automotive Marketing	IC307732	"ASSY., T/M CROSS MEMBER"		87081090	1.000	0			NOS	"11,505.00"	0.00	"6,687.28"	0.00	0.00	0.00	0.00	"6,687.28"	0.00	0.00	0.00	0.00	0.00	-102.72	0.00	0.00	0.00	0.00	"6,584.56"	"1,843.68"	"8,428.24"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"6,584.56"	3000588133	90	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"6,584.52"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	100	VE1153	VE Commercial RDC Banglore	3794	C16 B1	PSN Automotive Marketing	IC307840	CAB STAY ASSY VE1100 MD		87089900	1.000	0			NOS	"2,745.00"	0.00	"1,595.53"	0.00	0.00	0.00	0.00	"1,595.53"	0.00	0.00	0.00	0.00	0.00	-24.51	0.00	0.00	0.00	0.00	"1,571.02"	439.88	"2,010.90"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"1,571.02"	3000588133	100	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,571.01"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	120	VE1153	VE Commercial RDC Banglore	3794	C29 B1	PSN Automotive Marketing	IC380565	BATTERY CLAMP ASSY(24 VOLT)		87089900	1.000	0			NOS	"2,680.00"	0.00	"1,557.75"	0.00	0.00	0.00	0.00	"1,557.75"	0.00	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	"1,533.82"	429.46	"1,963.28"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"1,533.82"	3000588133	120	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,533.81"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	130	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC383444	BRACKET UREA DOSING UNIT		87081090	1.000	0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	329.09	92.14	421.23	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	329.09	3000588133	130	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	329.09		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	140	VE1153	VE Commercial RDC Banglore	3794	F04	PSN Automotive Marketing	IC395750	BRACKET-FRONT  FRONT SUSPENSION		87089900	1.000	0			NOS	"4,015.00"	0.00	"2,333.72"	0.00	0.00	0.00	0.00	"2,333.72"	0.00	0.00	0.00	0.00	0.00	-35.85	0.00	0.00	0.00	0.00	"2,297.87"	643.40	"2,941.27"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"2,297.87"	3000588133	140	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,297.85"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	160	VE1153	VE Commercial RDC Banglore	3794	E03 B3	PSN Automotive Marketing	IC411943	PIPE DBV FR INLET		87089900	1.000	0			NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.98	498.16	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	389.18	3000588133	160	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	389.18		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	170	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC417238	SIDE PANEL ASSY. REAR		87081090	1.000	0			NOS	"3,185.00"	0.00	"1,851.28"	0.00	0.00	0.00	0.00	"1,851.28"	0.00	0.00	0.00	0.00	0.00	-28.44	0.00	0.00	0.00	0.00	"1,822.84"	510.40	"2,333.24"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"1,822.84"	3000588133	170	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,822.83"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	180	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IC417241	SIDE PANEL ASSY. FRONT		87081090	1.000	0			NOS	"3,000.00"	0.00	"1,743.75"	0.00	0.00	0.00	0.00	"1,743.75"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.97"	480.76	"2,197.73"	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	"1,716.97"	3000588133	180	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,716.96"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	220	VE1153	VE Commercial RDC Banglore	3794	B08 B4	PSN Automotive Marketing	ID204176	CONNECTOR BATTERY (24VDC) HCB		85443000	1.000	0			NOS	"1,630.00"	0.00	"1,055.36"	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3794502619	16/08/2025	10:47:59	1.000	"1,040.42"	3000588133	220	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,040.41"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	230	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	ID373900	ASSY BKT FILTER MTG		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%	3794502619	16/08/2025	10:47:59	1.000	154.53	3000588133	230	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	154.53		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	240	VE1153	VE Commercial RDC Banglore	3794	A11 B3	PSN Automotive Marketing	IE302086	WIPER ARM ASSY LCV		85124000	1.000	0			NOS	745.00	0.00	482.36	0.00	0.00	0.00	0.00	482.36	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.53	85.60	561.13	4C	CGST & SGST Input 18%	3794502619	16/08/2025	10:47:59	1.000	475.53	3000588133	240	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	475.53		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	260	VE1153	VE Commercial RDC Banglore	3794	F17 B2	PSN Automotive Marketing	IE310178	ENGINE ECU BKT		87089900	1.000	0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	595.21	3000588133	260	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	595.21		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	270	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IE310202	BATTERY CABLE-CUTOFF SW TO STARTER MOTOR		85443000	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3794502619	16/08/2025	10:47:59	1.000	"1,608.49"	3000588133	270	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"1,608.48"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	280	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IE313767	BRACKET ASSY-MAXIFUSE		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%	3794502619	16/08/2025	10:47:59	1.000	343.39	3000588133	280	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	343.39		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	300	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IE329323	BRACKET ASSY-BATTERY CUTOFF SWITCH		87089900	1.000	0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	4D	CGST & SGST Input 28%	3794502619	16/08/2025	10:47:59	1.000	492.20	3000588133	300	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	492.19		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071770958	SPD379413	13/08/2025	19:31:22	310	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IE460838	MEGA FUSE HARNESS		85443000	1.000	0			NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.68"	371.10	"2,432.78"	4C	CGST & SGST Input 18%	3794502619	16/08/2025	10:47:59	1.000	"2,061.68"	3000588133	310	13/08/2025	1.000	14/08/2025	13:14:20	KA2611042524	1230691420	1.000	5130758101		KA2611042524	0184739355	16/08/2025	Manual	16/08/2025	10:43:36	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"2,061.67"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
ZACC	Accident Order	7071772321	SPD379413	14/08/2025	15:28:36	10	VE1153	VE Commercial RDC Banglore	3794		PSN Automotive Marketing	IA335729	"CENTRE, AXLE FRONT (HCV)"		87089900	1.000	0			NOS	"83,995.00"	0.00	"48,822.09"	0.00	0.00	0.00	0.00	"48,822.09"	0.00	0.00	0.00	0.00	0.00	-749.91	0.00	0.00	0.00	0.00	"48,072.18"	"13,460.22"	"61,532.40"	4D	CGST & SGST Input 28%	3794502621	16/08/2025	10:50:40	1.000	"48,072.18"	3000588454	10	14/08/2025	1.000	14/08/2025	16:45:48	KA2611042626	1230694779	1.000	5130758464		KA2611042626	0184740204	16/08/2025	Manual	16/08/2025	10:44:15	0	15/08/2025	1	ARC Parcel Service Pvt Ltd	"48,071.78"		4008524984	MC2B5ERC0KH448279	86206400	Pro1050 E HSD 12FT BS4NG NGB PRM			
