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
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	310	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"3,646.48"	0.00	0.00	0.00	0.00	0.00	-51.63	0.00	0.00	0.00	0.00	"3,594.85"	647.08	"4,241.93"	4C	CGST & SGST Input 18%	3786501216	24-10-2025	15:46:38	2.000	"3,594.85"		0		0.000	16-10-2025	20:38:48	KA2611060643	1230931709	2.000	5130788305		KA2611060643	0184948357	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"3,594.96"	F							
ZMSO	Monthly Stock Order	7061857301	DBP_BATCH	15-10-2025	03:45:28	60	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3786501216	24-10-2025	15:46:38	1.000	711.70		0		0.000	16-10-2025	20:38:48	KA2611060643	1230931709	1.000	5130787588		KA2611060643	0184948357	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	711.72								
ZMSO	Monthly Stock Order	7061857701	DBP_BATCH	15-10-2025	03:50:17	60	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	0.00	-1.22	0.00	0.00	0.00	0.00	84.89	15.28	100.17	4C	CGST & SGST Input 18%	3786501216	24-10-2025	15:46:38	1.000	84.89		0		0.000	16-10-2025	20:38:48	KA2611060643	1230931709	1.000	5130787635		KA2611060643	0184948357	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	84.89								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	390	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	2.000	0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	365.72	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.54	64.90	425.44	4C	CGST & SGST Input 18%	3786501216	24-10-2025	15:46:38	2.000	360.54		0		0.000	16-10-2025	20:38:48	KA2611060643	1230931709	2.000	5130788190		KA2611060643	0184948357	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	370.22								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	400	VE1153	VE Commercial RDC Banglore	3786	A2	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	3.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	3786501216	24-10-2025	15:46:38	3.000	"7,841.39"		0		0.000	16-10-2025	20:38:48	KA2611060643	1230931709	3.000	5130788190		KA2611060643	0184948357	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"7,841.65"								
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	180	VE1153	VE Commercial RDC Banglore	3786	D01	PSN Automotive Marketing	IC501426	CARTRIDGE		87089900	1.000	0			NOS	"5,909.00"	0.00	"3,725.97"	0.00	0.00	0.00	0.00	"3,725.97"	0.00	0.00	0.00	0.00	0.00	-52.76	0.00	0.00	0.00	0.00	"3,673.21"	661.18	"4,334.39"	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	"3,673.21"		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788373		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"3,673.29"	F							
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	320	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	2.000	76.60		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	2.000	5130788373		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	340	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	2.000	76.60		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	2.000	5130788373		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	350	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	3.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	3.000	325.53		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	3.000	5130788373		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	325.53	F							
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	360	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	3.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	3.000	325.53		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	3.000	5130788373		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	325.53	F							
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	370	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	4.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	4.000	"1,723.37"		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	4.000	5130788373		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,723.43"	F							
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	380	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	2.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	2.000	861.68		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	2.000	5130788373		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	861.71	F							
ZFMO	FM Purchase Order	7071884232	DBP_BATCH	17-10-2025	04:10:34	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	360.63		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788881		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	360.64	F							
ZFMO	FM Purchase Order	7071884232	DBP_BATCH	17-10-2025	04:10:34	20	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	10.000	574.45		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	10.000	5130788881		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	574.47	F							
ZFMO	FM Purchase Order	7071884232	DBP_BATCH	17-10-2025	04:10:34	30	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	363.82		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788881		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	363.83	F							
ZFMO	FM Purchase Order	7071884232	DBP_BATCH	17-10-2025	04:10:34	50	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	38.30		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788881		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071884232	DBP_BATCH	17-10-2025	04:10:34	60	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	4.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.12	512.17	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	4.000	434.05		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	4.000	5130788881		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	434.05	F							
ZFMO	FM Purchase Order	7071884562	DBP_BATCH	17-10-2025	04:24:57	310	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	430.84		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788947		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	430.85	F							
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	50	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA340631	BUSH KINGPIN		87089900	1.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	322.21	0.00	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	317.65	57.18	374.83	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	317.65		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788190		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	317.66								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	110	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC315566	U BOLT-REAR		87089900	1.000	0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	572.53	103.06	675.59	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	572.53		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788190		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	572.54								
ZMSO	Monthly Stock Order	7061859000	DBP_BATCH	16-10-2025	03:50:54	570	VE1153	VE Commercial RDC Banglore	3786	J006	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%	3786501215	24-10-2025	15:43:29	2.000	153.18		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	2.000	5130788247		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	20	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	10.000	191.45		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	10.000	5130788555		KA2611060685	0184950543	18-10-2025		18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	30	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	10.000	0			NOS	130.00	0.00	84.17	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%	3786501215	24-10-2025	15:43:29	10.000	829.78		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	10.000	5130788555		KA2611060685	0184950543	18-10-2025		18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	829.80	F							
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	50	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	10.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	10.000	"1,212.78"		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	10.000	5130788555		KA2611060685	0184950543	18-10-2025		18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,212.78"	F							
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	60	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	MB344408	CLIP TRIM		87089900	20.000	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	233.00	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.70	41.34	271.04	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	20.000	229.70		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	20.000	5130788555		KA2611060685	0184950543	18-10-2025	Manual	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	223.79	F							
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	70	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.90	576.20	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	488.30		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788555		KA2611060685	0184950543	18-10-2025		18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	475.56								
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	80	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.20	592.06	4A	CGST & SGST Input 5%	3786501215	24-10-2025	15:43:29	1.000	563.86		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788555		KA2611060685	0184950543	18-10-2025		18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	553.91								
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	90	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.38	"1,582.43"	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	"1,341.05"		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788555		KA2611060685	0184950543	18-10-2025		18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,306.07"								
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	10	VE1153	VE Commercial RDC Banglore	3786	G06	PSN Automotive Marketing	IA234382	AUTO SLACK ADJUSTER 140 mm FR		87089900	1.000	0			NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	"2,819.09"		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788735		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,819.15"								
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	30	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	2.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	2.000	"2,929.76"		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	2.000	5130788735		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,929.81"								
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	40	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"		84828000	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%	3786501215	24-10-2025	15:43:29	1.000	"1,557.43"		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788735		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,557.46"								
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	50	VE1153	VE Commercial RDC Banglore	3786	E03	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	4C	CGST & SGST Input 18%	3786501215	24-10-2025	15:43:29	1.000	108.79		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	1.000	5130788735		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	108.79								
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	90	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	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%	3786501215	24-10-2025	15:43:29	2.000	146.81		0		0.000	17-10-2025	13:59:24	KA2611060685	1230936190	2.000	5130788735		KA2611060685	0184950543	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZFMO	FM Purchase Order	7071884562	DBP_BATCH	17-10-2025	04:24:57	140	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC303014	MR SPLIT BUSH ASSY		87089900	1.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.84	79.90	523.74	4C	CGST & SGST Input 18%	3786501217	24-10-2025	15:48:37	1.000	443.84		0		0.000	17-10-2025	18:34:17	KA2611060813	1230937268	1.000	5130788947		KA2611060813	0184951792	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	443.84	F							
ZFMO	FM Purchase Order	7071884562	DBP_BATCH	17-10-2025	04:24:57	180	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -		68129922	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3786501217	24-10-2025	15:48:37	1.000	41.48		0		0.000	17-10-2025	18:34:17	KA2611060813	1230937268	1.000	5130788947		KA2611060813	0184951792	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	41.48	F							
ZFMO	FM Purchase Order	7071884562	DBP_BATCH	17-10-2025	04:24:57	250	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID357933	GASKET_INLET_FLAP_DIA_60		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3786501217	24-10-2025	15:48:37	1.000	16.78		0		0.000	17-10-2025	18:34:17	KA2611060813	1230937268	1.000	5130788947		KA2611060813	0184951792	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	16.78	F							
ZFMO	FM Purchase Order	7071884562	DBP_BATCH	17-10-2025	04:24:57	280	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	IE302735	VECU 24VDC		87089900	1.000	0			NOS	"18,511.00"	0.00	"11,672.25"	0.00	0.00	0.00	0.00	"11,672.25"	0.00	0.00	0.00	0.00	0.00	-165.28	0.00	0.00	0.00	0.00	"11,506.97"	"2,071.26"	"13,578.23"	4C	CGST & SGST Input 18%	3786501217	24-10-2025	15:48:37	1.000	"11,506.97"		0		0.000	17-10-2025	18:34:17	KA2611060813	1230937268	1.000	5130788947		KA2611060813	0184951792	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"11,507.06"	F							
ZFMO	FM Purchase Order	7071884562	DBP_BATCH	17-10-2025	04:24:57	300	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501217	24-10-2025	15:48:37	1.000	38.30		0		0.000	17-10-2025	18:34:17	KA2611060813	1230937268	1.000	5130788947		KA2611060813	0184951792	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZROP	Pro Vehicle Off Road	7071885758	SPD378601	17-10-2025	18:02:48	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC515482	DUAL BRAKE VALVE (MINDA)		87083000	1.000	0			NOS	"4,821.00"	0.00	"3,039.92"	0.00	0.00	0.00	0.00	"3,039.92"	0.00	0.00	0.00	0.00	0.00	-45.17	0.00	0.00	149.74	0.00	"3,144.49"	566.00	"3,710.49"	4C	CGST & SGST Input 18%	3786501214	24-10-2025	15:39:31	1.000	"3,144.49"	3000620611	10	17-10-2025	1.000	17-10-2025	20:06:09	KA2611060915	1230937720	1.000	5130789273	9800456976	KA2611060915	0184952205	18-10-2025	Manual	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"3,144.98"		4008836752	MC2G3FRC0HG130618	86807377	Pro1114XP F HSD 17FT BS4NG NGB PRM R	19-10-2025	19-10-2025	19-10-2025
ZFMO	FM Purchase Order	7071884232	DBP_BATCH	17-10-2025	04:10:34	40	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501213	24-10-2025	15:37:22	1.000	"1,750.51"		0		0.000	17-10-2025	20:26:18	KA2611060933	1230936266	1.000	5130788881		KA2611060933	0184952298	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,750.51"	F							
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	10	VE1153	VE Commercial RDC Banglore	3786	K01	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%	3786501213	24-10-2025	15:37:22	1.000	"1,959.54"		0		0.000	17-10-2025	20:26:18	KA2611060933	1230936266	1.000	5130788555		KA2611060933	0184952298	18-10-2025	Manual	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.55"	F							
ZMSO	Monthly Stock Order	7061859425	RSINGH44	16-10-2025	16:13:49	40	VE1153	VE Commercial RDC Banglore	3786	A2	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%	3786501213	24-10-2025	15:37:22	1.000	"2,613.80"		0		0.000	17-10-2025	20:26:18	KA2611060933	1230936266	1.000	5130788555		KA2611060933	0184952298	18-10-2025		18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.80"								
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	70	VE1153	VE Commercial RDC Banglore	3786	C2	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3786501213	24-10-2025	15:37:22	1.000	"6,873.36"		0		0.000	17-10-2025	20:26:18	KA2611060933	1230936266	1.000	5130788735		KA2611060933	0184952298	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"6,873.36"								
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	80	VE1153	VE Commercial RDC Banglore	3786	A2	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%	3786501213	24-10-2025	15:37:22	1.000	"2,613.80"		0		0.000	17-10-2025	20:26:18	KA2611060933	1230936266	1.000	5130788735		KA2611060933	0184952298	18-10-2025	Vector	18-10-2025	15:34:54	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.80"								
ZROP	Pro Vehicle Off Road	7071885976	SPD378601	17-10-2025	20:04:02	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE321948	EMS ECU E483 DELPHI DIESEL ENGINEEMS ECU		90329000	1.000	0			NOS	"41,765.00"	0.00	"27,041.07"	0.00	0.00	0.00	0.00	"27,041.07"	0.00	0.00	0.00	0.00	0.00	-401.76	0.00	0.00	"1,331.97"	0.00	"27,971.28"	"5,034.84"	"33,006.12"	4C	CGST & SGST Input 18%	3786501220	24-10-2025	17:17:45	1.000	"27,971.28"	3000620651	10	17-10-2025	1.000	18-10-2025	16:47:37	KA2611061080	1230938037	1.000	5130789308	9800457042	KA2611061080	0184955320	22-10-2025	Manual	22-10-2025	11:32:19	-4	22-10-2025	-4	ARC Parcel Service Pvt Ltd	"27,971.18"		4008808934	MC2EABRC0KH448946	91100536	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-10-2025	19-10-2025	21-10-2025
ZROP	Pro Vehicle Off Road	7071887469	SPD378601	18-10-2025	17:15:22	10	VE1153	VE Commercial RDC Banglore	3786	B002	PSN Automotive Marketing	IC410523	DUAL BRAKE VALVE		87089900	1.000	0			NOS	"5,227.00"	0.00	"3,295.92"	0.00	0.00	0.00	0.00	"3,295.92"	0.00	0.00	0.00	0.00	0.00	-48.97	0.00	0.00	162.35	0.00	"3,409.30"	613.68	"4,022.98"	4C	CGST & SGST Input 18%	3786501225	24-10-2025	10:15:05	1.000	"3,409.30"	3000621112	30	18-10-2025	1.000	18-10-2025	19:48:00	KA2611061228	1230941342	1.000	5130789767	9800457374	KA2611061228	0184956111	22-10-2025	Manual	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"3,409.32"		4008834371	MC2ERHRC0TA240890	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	20-10-2025	20-10-2025	21-10-2025
ZEOR	EOR Order	8040306725	SPD378601	17-10-2025	18:03:25	20	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1.000	0			NOS	"10,808.00"	0.00	"6,815.06"	0.00	0.00	0.00	0.00	"6,815.06"	0.00	0.00	0.00	0.00	0.00	-96.50	0.00	0.00	0.00	0.00	"6,718.56"	"1,209.34"	"7,927.90"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"6,718.56"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789274		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"6,718.49"								
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	330	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	38.30		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130788373		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071884562	DBP_BATCH	17-10-2025	04:24:57	100	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	IB002287	WASHER (14)		84849000	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%	3786501224	24-10-2025	10:12:58	30.000	191.35		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	30.000	5130788947		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	10	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"1,104.24"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,104.23"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	20	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"1,031.28"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,031.27"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	30	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	102.12		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	40	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	4.000	0			NOS	125.00	0.00	80.93	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%	3786501224	24-10-2025	10:12:58	4.000	319.14		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	4.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	50	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	240.57		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	60	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	2.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.58	30.88	202.46	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	2.000	171.58		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	2.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	171.58	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	70	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	IA331391	EICHER STICKER FOR DOOR (WHITE)		39199010	10.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	10.000	670.17		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	10.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	670.19	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	80	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	2.000	"1,040.42"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	2.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,040.41"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	90	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	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%	3786501224	24-10-2025	10:12:58	4.000	"1,557.43"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	4.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,557.42"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	100	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	386.66		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	386.66	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	120	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	2.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	"1,272.46"	0.00	0.00	0.00	0.00	0.00	-18.02	0.00	0.00	0.00	0.00	"1,254.44"	225.80	"1,480.24"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	2.000	"1,254.44"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	2.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,254.44"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	130	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID208036	REAR OIL SEAL		40169330	1.000	0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"1,267.00"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,266.99"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	140	VE1153	VE Commercial RDC Banglore	3786	D03	PSN Automotive Marketing	ID305989	U- BOLT		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	77.07		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	77.07	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	150	VE1153	VE Commercial RDC Banglore	3786	A14	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%	3786501224	24-10-2025	10:12:58	2.000	"2,272.30"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	2.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"2,272.29"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	160	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"1,043.60"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,043.59"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	170	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	909.57		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	909.56	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	180	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	915.94		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	915.93	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	190	VE1153	VE Commercial RDC Banglore	3786	A20	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%	3786501224	24-10-2025	10:12:58	1.000	"1,235.09"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,235.08"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	200	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501224	24-10-2025	10:12:58	1.000	778.72		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	778.71	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	210	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501224	24-10-2025	10:12:58	1.000	465.95		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	220	VE1153	VE Commercial RDC Banglore	3786	A10	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%	3786501224	24-10-2025	10:12:58	1.000	"1,656.36"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	230	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.22	"1,148.70"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	2.000	973.48		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	2.000	5130789476		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	973.46	F							
ZMSO	Monthly Stock Order	7061859808	DBP_BATCH	17-10-2025	03:45:35	60	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC		85364100	3.000	0			NOS	295.00	0.00	191.00	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%	3786501224	24-10-2025	10:12:58	3.000	564.89		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	3.000	5130788735		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	564.88								
ZMSO	Monthly Stock Order	7061860184	DBP_BATCH	17-10-2025	03:50:49	230	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID309627	"BUSHING, CONNECTING ROD"		87089900	1.000	0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	263.56	47.44	311.00	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	263.56		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130788802		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	263.56								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	4.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	254.72	0.00	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	251.11	45.20	296.31	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	4.000	251.11		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	4.000	5130789178		KA2611061252	0184956179	22-10-2025	Manual	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	251.13								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	20	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	1.000	0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	302.03	0.00	0.00	0.00	0.00	0.00	-4.28	0.00	0.00	0.00	0.00	297.75	53.60	351.35	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	297.75		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	297.75	F							
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	30	VE1153	VE Commercial RDC Banglore	3786	A14	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%	3786501224	24-10-2025	10:12:58	2.000	"2,272.30"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	2.000	5130789178		KA2611061252	0184956179	22-10-2025	Manual	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"2,272.29"	F							
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"1,024.46"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,024.45"	F							
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	50	VE1153	VE Commercial RDC Banglore	3786	C08	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%	3786501224	24-10-2025	10:12:58	1.000	635.10		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	635.09								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	60	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IF000528	BEARING BALL (62X35X15)		84822011	1.000	0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.84	523.45	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	443.61		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	443.61								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	100	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	5.000	0			NOS	"1,392.00"	0.00	877.74	0.00	0.00	0.00	0.00	"4,388.70"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"4,326.56"	778.78	"5,105.34"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	5.000	"4,326.56"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	5.000	5130789178		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"4,326.51"								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	110	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID201314	OIL SEAL (MCV) 100134350		40169330	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	102.12		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	120	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID356237	PR KIT		87089900	1.000	0			NOS	"5,595.00"	0.00	"3,527.97"	0.00	0.00	0.00	0.00	"3,527.97"	0.00	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	0.00	0.00	"3,478.01"	626.04	"4,104.05"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"3,478.01"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025	Manual	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"3,477.98"								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	130	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	ID302282	PEDAL ASSY. ACCEL. (HCV)		87082900	1.000	0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	595.52	107.20	702.72	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	595.52		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025		22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	595.51								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	140	VE1153	VE Commercial RDC Banglore	3786	J006	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%	3786501224	24-10-2025	10:12:58	1.000	76.59		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789178		KA2611061252	0184956179	22-10-2025	Manual	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	150	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MH035167	"GASKET, FUEL FILTER"		84849000	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	30.000	383.00		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	30.000	5130789178		KA2611061252	0184956179	22-10-2025	Manual	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	382.97	F							
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	10	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA336011	"THRUST BEARING, STANDARD"		84828000	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%	3786501224	24-10-2025	10:12:58	2.000	682.97		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	2.000	5130789343		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	682.96								
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	40	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"1,464.88"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789343		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"1,464.87"								
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	50	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	ID200277	HOSE OIL INLET		87089900	1.000	0			NOS	723.00	0.00	455.89	0.00	0.00	0.00	0.00	455.89	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	449.43	80.90	530.33	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	449.43		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789343		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	449.43								
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	60	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)		87089300	1.000	0			NOS	"8,637.00"	0.00	"5,446.12"	0.00	0.00	0.00	0.00	"5,446.12"	0.00	0.00	0.00	0.00	0.00	-77.12	0.00	0.00	0.00	0.00	"5,369.00"	966.42	"6,335.42"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"5,369.00"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789343		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"5,368.95"								
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	70	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.40	"2,362.67"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	"2,002.27"		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789343		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	"2,002.25"								
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	80	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	IU325814	WIPER BLADE		85124000	1.000	0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.94	"1,159.90"	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	982.96		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789343		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	982.96								
ZMSO	Monthly Stock Order	7061861409	DBP_BATCH	18-10-2025	03:52:09	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	127.36	0.00	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	125.56	22.60	148.16	4C	CGST & SGST Input 18%	3786501224	24-10-2025	10:12:58	1.000	62.78		0		0.000	18-10-2025	20:22:26	KA2611061252	1230940189	1.000	5130789402		KA2611061252	0184956179	22-10-2025	Vector	22-10-2025	10:11:40	0	19-10-2025	3	ARC Parcel Service Pvt Ltd	62.78								
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	110	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	4C	CGST & SGST Input 18%	3786501230	24-10-2025	11:43:26	1.000	"4,241.44"		0		0.000	21-10-2025	12:12:24	KA2611061343	1230940282	1.000	5130789476		KA2611061343	0184958573	22-10-2025	Vector	22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"4,241.53"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	240	VE1153	VE Commercial RDC Banglore	3786	K01	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%	3786501230	24-10-2025	11:43:26	1.000	"1,959.54"		0		0.000	21-10-2025	12:12:24	KA2611061343	1230940282	1.000	5130789476		KA2611061343	0184958573	22-10-2025	Vector	22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.59"	F							
ZFMO	FM Purchase Order	7071886128	DBP_BATCH	18-10-2025	04:09:46	250	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501230	24-10-2025	11:43:26	1.000	"1,750.51"		0		0.000	21-10-2025	12:12:24	KA2611061343	1230940282	1.000	5130789476		KA2611061343	0184958573	22-10-2025	Vector	22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,750.54"	F							
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	70	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300401	FRONT WHEEL HUB BOLT KIT 11.10		73181500	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%	3786501230	24-10-2025	11:43:26	1.000	165.96		0		0.000	21-10-2025	12:12:24	KA2611061343	1230940282	1.000	5130789178		KA2611061343	0184958573	22-10-2025		22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	165.96								
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	80	VE1153	VE Commercial RDC Banglore	3786	K01	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%	3786501230	24-10-2025	11:43:26	1.000	"1,959.54"		0		0.000	21-10-2025	12:12:24	KA2611061343	1230940282	1.000	5130789178		KA2611061343	0184958573	22-10-2025		22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.59"	F							
ZMSO	Monthly Stock Order	7061860632	PPATANKER	17-10-2025	16:46:29	90	VE1153	VE Commercial RDC Banglore	3786	A08	PSN Automotive Marketing	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	1.000	0			NOS	"5,213.00"	0.00	"3,287.10"	0.00	0.00	0.00	0.00	"3,287.10"	0.00	0.00	0.00	0.00	0.00	-46.55	0.00	0.00	0.00	0.00	"3,240.55"	583.30	"3,823.85"	4C	CGST & SGST Input 18%	3786501230	24-10-2025	11:43:26	1.000	"3,240.55"		0		0.000	21-10-2025	12:12:24	KA2611061343	1230940282	1.000	5130789178		KA2611061343	0184958573	22-10-2025		22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"3,240.61"	F							
ZROP	Pro Vehicle Off Road	7071890608	SPD378601	21-10-2025	15:32:05	10	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID356474	E494-EMEGR-VALVE		87089900	1.000	0			NOS	"20,078.00"	0.00	"12,660.33"	0.00	0.00	0.00	0.00	"12,660.33"	0.00	0.00	0.00	0.00	0.00	-188.10	0.00	0.00	623.61	0.00	"13,095.84"	"2,357.26"	"15,453.10"	4C	CGST & SGST Input 18%	3786501229	24-10-2025	11:42:10	1.000	"13,095.84"	3000621429	10	21-10-2025	1.000	21-10-2025	18:06:37	KA2611061403	1230945266	1.000	5130790862	9800457684	KA2611061403	0184959265	22-10-2025	Manual	22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"13,095.74"		4008836752	MC2G3FRC0HG130618	86807377	Pro1114XP F HSD 17FT BS4NG NGB PRM R	23-10-2025	23-10-2025	23-10-2025
ZROP	Pro Vehicle Off Road	7071890766	SPD378601	21-10-2025	18:13:32	10	VE1153	VE Commercial RDC Banglore	3786	D01	PSN Automotive Marketing	IM300225	KIT CYLINDER E494 (ONE CYLINDER)		87089900	2.000	0			NOS	"4,858.00"	0.00	"3,063.25"	0.00	0.00	0.00	0.00	"6,126.50"	0.00	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	301.77	0.00	"6,337.25"	"1,140.70"	"7,477.95"	4C	CGST & SGST Input 18%	3786501228	24-10-2025	11:41:08	2.000	"6,337.25"	3000621506	10	21-10-2025	2.000	21-10-2025	20:21:13	KA2611061498	1230945513	2.000	5130790934	9800457729	KA2611061498	0184959504	22-10-2025	Manual	22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"6,337.30"		4008848875	MC2P3LRT0PA519664	96000948	Pro 3010 L CWC BS6	23-10-2025	23-10-2025	23-10-2025
ZROP	Pro Vehicle Off Road	7071890768	SPD378301	21-10-2025	18:16:24	10	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID374962	HIGH PRESURE TUBE E494/E366		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-7.17	0.00	0.00	23.76	0.00	498.97	89.82	588.79	4C	CGST & SGST Input 18%	3786501227	24-10-2025	11:39:25	1.000	498.97	3000621506	20	21-10-2025	1.000	21-10-2025	20:25:35	KA2611061509	1230945514	1.000	5130790935	9800457729	KA2611061509	0184959522	22-10-2025	Manual	22-10-2025	11:32:19	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	499.18		4008848875	MC2P3LRT0PA519664	96000948	Pro 3010 L CWC BS6	23-10-2025	23-10-2025	23-10-2025
ZEOR	EOR Order	8040306725	SPD378601	17-10-2025	18:03:25	10	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)		87089900	3.000	0			NOS	"14,058.00"	0.00	"8,864.38"	0.00	0.00	0.00	0.00	"26,593.14"	0.00	0.00	0.00	0.00	0.00	-376.56	0.00	0.00	0.00	0.00	"26,216.58"	"4,718.98"	"30,935.56"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	3.000	"26,216.58"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	3.000	5130789274		KA2611061548	0184959562	22-10-2025	Manual	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"26,216.76"	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	4.000	0			NOS	125.00	0.00	80.93	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%	3786501226	24-10-2025	11:35:14	4.000	319.14		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	4.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	82.98		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	30	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	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%	3786501226	24-10-2025	11:35:14	1.000	130.85		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	60	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	1.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	627.22	112.90	740.12	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	627.22		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	627.23	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	70	VE1153	VE Commercial RDC Banglore	3786	H05	PSN Automotive Marketing	IC358385	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	"1,784.02"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,784.04"	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	80	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	360.63		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	90	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID208036	REAR OIL SEAL		40169330	1.000	0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	"1,267.00"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,267.01"	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	110	VE1153	VE Commercial RDC Banglore	3786	J04	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%	3786501226	24-10-2025	11:35:14	1.000	"2,141.06"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	120	VE1153	VE Commercial RDC Banglore	3786	A17	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%	3786501226	24-10-2025	11:35:14	1.000	"1,091.47"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,091.48"	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	140	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	363.82		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	150	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	"4,962.46"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"4,962.50"	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	180	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF434103	FLANGE NUT M-6		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	30.000	95.82		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	30.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	190	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	MF472405	DOWEL PIN 10X20		73182990	20.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	20.000	829.68		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	20.000	5130790664		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	829.78	F							
ZFMO	FM Purchase Order	7071890017	DBP_BATCH	21-10-2025	04:26:22	200	VE1153	VE Commercial RDC Banglore	3786	TRAY	PSN Automotive Marketing	MF140207	BOLT M6x1.0x20		73181500	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	10.000	191.45		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	10.000	5130790730		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	20	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA340631	BUSH KINGPIN		87089900	3.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	966.63	0.00	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	952.94	171.52	"1,124.46"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	3.000	952.94		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	3.000	5130789343		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	952.96								
ZMSO	Monthly Stock Order	7061861035	DBP_BATCH	18-10-2025	03:45:47	30	VE1153	VE Commercial RDC Banglore	3786	A07	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%	3786501226	24-10-2025	11:35:14	2.000	114.89		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	2.000	5130789343		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061861853	RSINGH44	18-10-2025	18:40:09	30	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	1.000	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	351.06		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130789816		KA2611061548	0184959562	22-10-2025	Manual	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZMSO	Monthly Stock Order	7061861853	RSINGH44	18-10-2025	18:40:09	40	VE1153	VE Commercial RDC Banglore	3786	A02	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%	3786501226	24-10-2025	11:35:14	1.000	532.97		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130789816		KA2611061548	0184959562	22-10-2025		22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZMSO	Monthly Stock Order	7061861853	RSINGH44	18-10-2025	18:40:09	50	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	658.94		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130789816		KA2611061548	0184959562	22-10-2025		22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZMSO	Monthly Stock Order	7061861853	RSINGH44	18-10-2025	18:40:09	60	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	564.43		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130789816		KA2611061548	0184959562	22-10-2025		22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	564.43								
ZMSO	Monthly Stock Order	7061861853	RSINGH44	18-10-2025	18:40:09	70	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	"1,214.66"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130789816		KA2611061548	0184959562	22-10-2025		22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,214.67"	F							
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	30	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	150.00		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	40	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	913.79		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	913.80								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	70	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID300430	ASSY FLYWHEEL (LCV)		84835090	1.000	0			NOS	"7,915.00"	0.00	"5,124.63"	0.00	0.00	0.00	0.00	"5,124.63"	0.00	0.00	0.00	0.00	0.00	-72.56	0.00	0.00	0.00	0.00	"5,052.07"	909.38	"5,961.45"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	"5,052.07"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"5,052.10"								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	80	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	2.000	0			NOS	"1,488.00"	0.00	938.27	0.00	0.00	0.00	0.00	"1,876.54"	0.00	0.00	0.00	0.00	0.00	-26.57	0.00	0.00	0.00	0.00	"1,849.97"	333.00	"2,182.97"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	2.000	"1,849.97"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	2.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,849.99"								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	90	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,126.00"	0.00	"5,123.91"	0.00	0.00	0.00	0.00	"5,123.91"	0.00	0.00	0.00	0.00	0.00	-72.55	0.00	0.00	0.00	0.00	"5,051.36"	909.24	"5,960.60"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	"5,051.36"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"5,051.39"								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	100	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	ID327900	"HOSE,OIL DRAIN(VACUUM PUMP)"		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%	3786501226	24-10-2025	11:35:14	1.000	146.81		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	110	VE1153	VE Commercial RDC Banglore	3786	E3 T-5	PSN Automotive Marketing	ID340435	HOSE TC OUTLET		40091100	1.000	0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	"2,026.57"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,026.58"								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	120	VE1153	VE Commercial RDC Banglore	3786	B001	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%	3786501226	24-10-2025	11:35:14	1.000	580.85		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	160	VE1153	VE Commercial RDC Banglore	3786	K03	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.28	"1,581.69"	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	2.000	"1,340.41"		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	2.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,340.42"								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	180	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ME011642	"GASKET,RR OIL SEAL CASE"		48239030	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	10.000	191.45		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	10.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	190	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	2.000	0			NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	684.78	0.00	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	0.00	0.00	675.08	121.52	796.60	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	2.000	675.08		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	2.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	675.09								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	200	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ME602727	ARM CLUTCH RELEASE		87089900	1.000	0			NOS	594.00	0.00	374.55	0.00	0.00	0.00	0.00	374.55	0.00	0.00	0.00	0.00	0.00	-5.30	0.00	0.00	0.00	0.00	369.25	66.46	435.71	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	369.25		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790506		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	369.25								
ZMSO	Monthly Stock Order	7061864273	DBP_BATCH	21-10-2025	03:53:20	440	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3786501226	24-10-2025	11:35:14	1.000	89.36		0		0.000	21-10-2025	21:11:33	KA2611061548	1230944706	1.000	5130790629		KA2611061548	0184959562	22-10-2025	Vector	22-10-2025	11:32:55	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	40	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	IA345098	"O-RING, REAR HUB"		84842000	3.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.18	15.52	101.70	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	3.000	86.18		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	3.000	5130790664		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	86.17	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC300487	NYLON TIE		39235090	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	1.000	12.77		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	1.000	5130790664		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	100	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID312022	CLUTCH COVER MTG BOLT		73181500	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%	3786501235	24-10-2025	10:58:12	10.000	414.84		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	10.000	5130790664		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	414.91	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	130	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID357933	GASKET_INLET_FLAP_DIA_60		87089900	2.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	34.04	0.00	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	0.00	0.00	33.56	6.04	39.60	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	2.000	33.56		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	2.000	5130790664		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	33.57	F							
ZFMO	FM Purchase Order	7071889789	DBP_BATCH	21-10-2025	04:12:59	170	VE1153	VE Commercial RDC Banglore	3786	TRAY	PSN Automotive Marketing	MF140226	BOLT M8x1.25x22		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	10.000	159.61		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	10.000	5130790664		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	159.58	F							
ZFMO	FM Purchase Order	7071890944	DBP_BATCH	22-10-2025	04:10:54	30	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID305974	RETAINER CLIP		87082900	5.000	0			NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	5.000	658.94		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	5.000	5130791107		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	658.97	F							
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA306933	BUSH-TORSION BAR		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	1.000	28.59		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	1.000	5130790506		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	28.59								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	20	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IA451921	OIL SEAL HNBR FRONT		40169330	1.000	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	405.32	72.96	478.28	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	1.000	405.32		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	1.000	5130790506		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	405.34								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	50	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	2.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.18	10.30	67.48	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	2.000	57.18		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	2.000	5130790506		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	57.20								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	60	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID201257	GASKET FLANGE PLATE		48239030	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	10.000	446.78		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	10.000	5130790506		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	446.82								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	130	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE454209	MINI FUSE 15A (BLADE TYPE)		85443000	2.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	2.000	12.76		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	2.000	5130790506		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	12.77								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	140	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	IF300905	C/SUNK HEAD SCREW M10X1.25X50		73181500	2.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	2.000	25.53		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	2.000	5130790506		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	25.53								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	170	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	IU323980	WING NUT M6		73181600	3.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	126.24	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.45	22.40	146.85	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	3.000	124.45		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	3.000	5130790506		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	124.47								
ZMSO	Monthly Stock Order	7061864273	DBP_BATCH	21-10-2025	03:53:20	400	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	IU323980	WING NUT M6		73181600	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%	3786501235	24-10-2025	10:58:12	1.000	41.48		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	1.000	5130790629		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	41.48								
ZMSO	Monthly Stock Order	7061864686	DBP_BATCH	22-10-2025	03:45:35	50	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	1.000	736.01		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	1.000	5130790983		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	736.04								
ZMSO	Monthly Stock Order	7061864686	DBP_BATCH	22-10-2025	03:45:35	60	VE1153	VE Commercial RDC Banglore	3786	G02	PSN Automotive Marketing	ME014776	"COOLER ASSY, OIL"		84099911	1.000	0			NOS	"8,536.00"	0.00	"5,382.44"	0.00	0.00	0.00	0.00	"5,382.44"	0.00	0.00	0.00	0.00	0.00	-76.22	0.00	0.00	0.00	0.00	"5,306.22"	955.12	"6,261.34"	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	1.000	"5,306.22"		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	1.000	5130790983		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	"5,306.45"								
ZMSO	Monthly Stock Order	7061865073	DBP_BATCH	22-10-2025	03:52:11	60	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	3.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	87.00	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.77	15.44	101.21	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	3.000	85.77		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	3.000	5130791039		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	85.79								
ZMSO	Monthly Stock Order	7061865073	DBP_BATCH	22-10-2025	03:52:11	340	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	IF300905	C/SUNK HEAD SCREW M10X1.25X50		73181500	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3786501235	24-10-2025	10:58:12	1.000	12.77		0		0.000	22-10-2025	15:38:28	KA2611061643	1230946201	1.000	5130791039		KA2611061643	0184960295	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	12.77								
ZMSO	Monthly Stock Order	7061863767	DBP_BATCH	21-10-2025	03:45:08	150	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3786501236	24-10-2025	10:59:25	1.000	"9,217.52"		0		0.000	22-10-2025	15:46:39	KA2611061654	1230944814	1.000	5130790506		KA2611061654	0184960327	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	"9,217.84"								
ZFMO	FM Purchase Order	7071890944	DBP_BATCH	22-10-2025	04:10:54	40	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	3.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	3786501234	24-10-2025	10:56:54	3.000	"1,292.52"		0		0.000	22-10-2025	17:21:10	KA2611061734	1230946914	3.000	5130791107		KA2611061734	0184960706	24-10-2025	Vector	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	"1,292.34"	F							
ZROP	Pro Vehicle Off Road	7071892146	SPD378303	22-10-2025	18:02:43	10	VE1153	VE Commercial RDC Banglore	3786	FLOOR BOX1	PSN Automotive Marketing	ID324675	AIR DUCT OUT		84213100	2.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"2,402.06"	0.00	0.00	0.00	0.00	0.00	-35.69	0.00	0.00	118.32	0.00	"2,484.69"	447.24	"2,931.93"	4C	CGST & SGST Input 18%	3786501233	24-10-2025	10:55:49	1.000	"1,242.35"	3000621831	10	22-10-2025	2.000	22-10-2025	20:27:25	KA2611061904	1230947351	1.000	5130791411	9800457940	KA2611061904	0184961192	24-10-2025	Manual	24-10-2025	10:41:13	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	"1,242.38"		4008845895	MC230ERC0DB032006	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	24-10-2025	24-10-2025	24-10-2025
ZMSO	Monthly Stock Order	7061864686	DBP_BATCH	22-10-2025	03:45:35	30	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA330810	KINGPIN KIT STANDARD		87089900	2.000	0			NOS	"3,129.00"	0.00	"1,973.01"	0.00	0.00	0.00	0.00	"3,946.02"	0.00	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	"3,890.14"	700.22	"4,590.36"	4C	CGST & SGST Input 18%	3786501246	24-10-2025	18:06:42	2.000	"3,890.14"		0		0.000	22-10-2025	21:17:51	KA2611061987	1230946856	2.000	5130790983		KA2611061987	0184961303	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"3,890.02"								
ZMSO	Monthly Stock Order	7061864686	DBP_BATCH	22-10-2025	03:45:35	40	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	0			NOS	470.00	0.00	296.37	0.00	0.00	0.00	0.00	296.37	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	292.17	52.60	344.77	4C	CGST & SGST Input 18%	3786501246	24-10-2025	18:06:42	1.000	292.17		0		0.000	22-10-2025	21:17:51	KA2611061987	1230946856	1.000	5130790983		KA2611061987	0184961303	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	292.16								
ZEOR	EOR Order	8040307673	SPD378601	22-10-2025	16:31:55	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID603320	DOC ASSY E494 BSVI		87089900	1.000	0			NOS	"62,779.00"	0.00	"45,713.01"	0.00	0.00	0.00	0.00	"45,713.01"	0.00	0.00	0.00	0.00	0.00	-647.30	0.00	0.00	0.00	0.00	"45,065.71"	"8,111.82"	"53,177.53"	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	"45,065.71"		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791345		KA2611062051	0184962158	24-10-2025	Manual	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"45,065.41"								
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA203664	"BUSHING, FRONT SHOCK ABSORBER"		87089900	2.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	87.00	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.77	15.44	101.21	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	2.000	85.77		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	2.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	85.79	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	20	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	2.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.92	68.92	451.84	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	2.000	382.92		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	2.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	382.92	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	30	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	2.000	242.56		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	2.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	242.55	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	40	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	2.000	165.96		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	2.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC300487	NYLON TIE		39235090	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	12.77		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	60	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC303014	MR SPLIT BUSH ASSY		87089900	2.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	900.42	0.00	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	887.67	159.78	"1,047.45"	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	2.000	887.67		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	2.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	887.68	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	70	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	94.48		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	94.48	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	80	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	360.63		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	90	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID208036	REAR OIL SEAL		40169330	1.000	0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	"1,267.00"		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,266.99"	F							
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	110	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF140464	BOLT FLANGE (10X35)		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	5.000	255.34		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	5.000	5130791593		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071892687	DBP_BATCH	23-10-2025	04:22:15	70	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	IA345098	"O-RING, REAR HUB"		84842000	1.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.18	33.91	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	28.73		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791654		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	28.73	F							
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	40	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	990.88		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791465		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	990.87								
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	70	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID350141	"GASKET, INTAKE FLAPLDT E474"		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	16.78		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791465		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	16.78								
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	80	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	"4,581.41"		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791465		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"4,581.39"								
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	90	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3786501245	24-10-2025	18:05:19	1.000	"3,469.31"		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791465		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"3,469.29"								
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	100	VE1153	VE Commercial RDC Banglore	3786	J006	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%	3786501245	24-10-2025	18:05:19	1.000	76.59		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	1.000	5130791465		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	120	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	MT102632	"PIN SHEAR,RR WHEEL HUB"		73182990	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%	3786501245	24-10-2025	18:05:19	10.000	223.39		0		0.000	23-10-2025	14:23:58	KA2611062051	1230948853	10.000	5130791465		KA2611062051	0184962158	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	223.40								
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	110	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF140464	BOLT FLANGE (10X35)		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3786501243	24-10-2025	18:03:19	5.000	255.34		0		0.000	23-10-2025	16:58:23	KA2611062136	1230949458	5.000	5130791593		KA2611062136	0184962692	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	255.04	F							
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	30	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3786501244	24-10-2025	18:04:16	1.000	208.87		0		0.000	23-10-2025	17:17:20	KA2611062164	1230948879	1.000	5130791465		KA2611062164	0184962798	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	50	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3786501244	24-10-2025	18:04:16	1.000	478.02		0		0.000	23-10-2025	17:17:20	KA2611062164	1230948879	1.000	5130791465		KA2611062164	0184962798	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	478.02								
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	110	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ME999555	THERMOSTAT KIT		90321090	1.000	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	3786501244	24-10-2025	18:04:16	1.000	647.86		0		0.000	23-10-2025	17:17:20	KA2611062164	1230948879	1.000	5130791465		KA2611062164	0184962798	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	647.85								
ZFMO	FM Purchase Order	7071892386	DBP_BATCH	23-10-2025	04:08:10	100	VE1153	VE Commercial RDC Banglore	3786	TRAY	PSN Automotive Marketing	MF140234	BOLT FLANGE (M8X1.25X45)  7		73181500	20.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.90	68.92	451.82	4C	CGST & SGST Input 18%	3786501241	24-10-2025	17:59:08	20.000	382.90		0		0.000	23-10-2025	19:51:27	KA2611062352	1230949902	20.000	5130791593		KA2611062352	0184963376	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	382.90	F							
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	127.36	0.00	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	125.56	22.60	148.16	4C	CGST & SGST Input 18%	3786501241	24-10-2025	17:59:08	2.000	125.56		0		0.000	23-10-2025	19:51:27	KA2611062352	1230949902	2.000	5130791465		KA2611062352	0184963376	24-10-2025	Vector	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	125.56								
ZROP	Pro Vehicle Off Road	7071893793	SPD378601	23-10-2025	18:53:16	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IM300523	IP ASSY PNEU HAND BRAKE PTO		87089900	1.000	0			NOS	"18,962.00"	0.00	"11,956.63"	0.00	0.00	0.00	0.00	"11,956.63"	0.00	0.00	0.00	0.00	0.00	-177.65	0.00	0.00	588.95	0.00	"12,367.93"	"2,226.22"	"14,594.15"	4C	CGST & SGST Input 18%	3786501242	24-10-2025	18:01:26	1.000	"12,367.93"	3000622222	10	23-10-2025	1.000	23-10-2025	20:01:01	KA2611062375	1230950519	1.000	5130791983	9800458260	KA2611062375	0184963407	24-10-2025	Manual	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"12,367.78"		4008845928	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2025	25-10-2025	25-10-2025
ZROP	Pro Vehicle Off Road	7071893753	SPD378601	23-10-2025	18:28:22	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC393798	MAIN LEAF		73201011	1.000	0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-53.24	0.00	0.00	176.52	0.00	"3,706.96"	667.26	"4,374.22"	4C	CGST & SGST Input 18%	3786501237	24-10-2025	14:23:20	1.000	"3,706.96"	3000622196	10	23-10-2025	1.000	23-10-2025	20:23:49	KA2611062396	1230950466	1.000	5130791967	9800458247	KA2611062396	0184963467	24-10-2025	Manual	24-10-2025	14:21:59	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"3,706.74"		4008845928	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2025	25-10-2025	25-10-2025
ZFMO	FM Purchase Order	7071893969	DBP_BATCH	24-10-2025	04:10:18	10	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	"4,962.46"		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130792153		KA2611062428	0184964764	25-10-2025	Vector	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"4,962.46"	F							
ZMSO	Monthly Stock Order	7061865490	DBP_BATCH	23-10-2025	03:45:29	60	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC378131	SUSPENSION PIN		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	736.01		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130791465		KA2611062428	0184964764	25-10-2025	Vector	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	736.01								
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	50	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501252	25-10-2025	15:19:03	1.000	778.72		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130791886		KA2611062428	0184964764	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	60	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	909.57		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130791886		KA2611062428	0184964764	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	80	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	"1,043.60"		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130791886		KA2611062428	0184964764	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	90	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	0			NOS	"4,010.00"	0.00	"2,528.54"	0.00	0.00	0.00	0.00	"2,528.54"	0.00	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	"2,492.74"	448.70	"2,941.44"	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	"2,492.74"		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130791886		KA2611062428	0184964764	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,492.74"	F							
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	100	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	2.000	0			NOS	"1,488.00"	0.00	938.27	0.00	0.00	0.00	0.00	"1,876.54"	0.00	0.00	0.00	0.00	0.00	-26.57	0.00	0.00	0.00	0.00	"1,849.97"	333.00	"2,182.97"	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	2.000	"1,849.97"		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	2.000	5130791886		KA2611062428	0184964764	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,849.98"								
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	110	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	ID206197	BEARING BALL (MCV)		84821011	1.000	0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.22	617.62	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	523.40		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130791886		KA2611062428	0184964764	25-10-2025	Manual	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	523.40								
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	120	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID206596	V-  BELT POLY (LCV AB)		40101290	1.000	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	351.06		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130791886		KA2611062428	0184964764	25-10-2025	Manual	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	351.06								
ZMSO	Monthly Stock Order	7061866722	DBP_BATCH	24-10-2025	03:45:29	50	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC378131	SUSPENSION PIN		87089900	2.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	"1,493.16"	0.00	0.00	0.00	0.00	0.00	-21.14	0.00	0.00	0.00	0.00	"1,472.02"	264.96	"1,736.98"	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	2.000	"1,472.02"		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	2.000	5130792022		KA2611062428	0184964764	25-10-2025	Vector	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,472.02"								
ZMSO	Monthly Stock Order	7061866722	DBP_BATCH	24-10-2025	03:45:29	70	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3786501252	25-10-2025	15:19:03	1.000	191.46		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130792022		KA2611062428	0184964764	25-10-2025	Vector	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	191.46								
ZMSO	Monthly Stock Order	7061867124	DBP_BATCH	24-10-2025	03:51:54	240	VE1153	VE Commercial RDC Banglore	3786	F01	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%	3786501252	25-10-2025	15:19:03	1.000	450.00		0		0.000	24-10-2025	13:28:29	KA2611062428	1230951902	1.000	5130792082		KA2611062428	0184964764	25-10-2025	Vector	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZROP	Pro Vehicle Off Road	7071895468	SPD378601	24-10-2025	17:31:29	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID311849	DUCT ASSY AIR IN		87089900	1.000	0			NOS	"1,428.00"	0.00	900.44	0.00	0.00	0.00	0.00	900.44	0.00	0.00	0.00	0.00	0.00	-13.38	0.00	0.00	44.35	0.00	931.41	167.66	"1,099.07"	4C	CGST & SGST Input 18%	3786501251	25-10-2025	15:17:40	1.000	931.41	3000622616	10	24-10-2025	1.000	24-10-2025	19:34:03	KA2611062624	1230953505	1.000	5130792477	9800458572	KA2611062624	0184966390	25-10-2025	Manual	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	931.48		4008845928	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	26-10-2025	26-10-2025	26-10-2025
ZROP	Pro Vehicle Off Road	7071895468	SPD378601	24-10-2025	17:31:29	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID332690	AIR CLEANER ASSY		84213920	1.000	0			NOS	"5,550.00"	0.00	"3,593.39"	0.00	0.00	0.00	0.00	"3,593.39"	0.00	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	177.00	0.00	"3,717.00"	669.06	"4,386.06"	4C	CGST & SGST Input 18%	3786501251	25-10-2025	15:17:40	1.000	"3,717.00"	3000622616	20	24-10-2025	1.000	24-10-2025	19:34:03	KA2611062624	1230953505	1.000	5130792477	9800458572	KA2611062624	0184966390	25-10-2025	Manual	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"3,717.30"		4008845928	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	26-10-2025	26-10-2025	26-10-2025
ZROP	Pro Vehicle Off Road	7071895468	SPD378601	24-10-2025	17:31:29	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MB561151	LOCK HANDLE ASSY.		87081090	1.000	0			NOS	"1,548.00"	0.00	976.10	0.00	0.00	0.00	0.00	976.10	0.00	0.00	0.00	0.00	0.00	-14.50	0.00	0.00	48.08	0.00	"1,009.68"	181.74	"1,191.42"	4C	CGST & SGST Input 18%	3786501251	25-10-2025	15:17:40	1.000	"1,009.68"	3000622616	30	24-10-2025	1.000	24-10-2025	19:34:03	KA2611062624	1230953505	1.000	5130792477	9800458572	KA2611062624	0184966390	25-10-2025	Manual	25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,009.76"		4008845928	MC2CBJRC0RA104680	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190	26-10-2025	26-10-2025	26-10-2025
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	20	VE1153	VE Commercial RDC Banglore	3786	COUNTER	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501249	25-10-2025	15:15:37	1.000	38.30		0		0.000	24-10-2025	20:00:03	KA2611062663	1230953053	1.000	5130791886		KA2611062663	0184966534	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	38.10	F							
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	30	VE1153	VE Commercial RDC Banglore	3786	K01	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%	3786501250	25-10-2025	15:16:51	1.000	"1,528.70"		0		0.000	24-10-2025	20:18:44	KA2611062692	1230952243	1.000	5130791886		KA2611062692	0184966628	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZMSO	Monthly Stock Order	7061866409	PPATANKER	23-10-2025	17:25:30	70	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	IB999850	FILTER SET E483		84212300	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%	3786501250	25-10-2025	15:16:51	1.000	529.78		0		0.000	24-10-2025	20:18:44	KA2611062692	1230952243	1.000	5130791886		KA2611062692	0184966628	25-10-2025		25-10-2025	15:14:33	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	529.78								
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA205004	BOLT		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	30.000	383.00		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	30.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	382.98	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	20	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	4.000	280.85		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	4.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	280.86	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	30	VE1153	VE Commercial RDC Banglore	3786	A05	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%	3786501259	27-10-2025	14:28:49	2.000	159.57		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	40	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	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%	3786501259	27-10-2025	14:28:49	1.000	130.85		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	50	VE1153	VE Commercial RDC Banglore	3786	G01	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%	3786501259	27-10-2025	14:28:49	1.000	711.70		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	711.72	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	60	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC303014	MR SPLIT BUSH ASSY		87089900	2.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	900.42	0.00	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	887.67	159.78	"1,047.45"	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	887.67		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	887.71	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	70	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	1.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	627.22	112.90	740.12	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	627.22		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	627.24	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	80	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	94.48		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	94.48	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	90	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501259	27-10-2025	14:28:49	1.000	102.12		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	100	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	905.09	162.92	"1,068.01"	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	905.09		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	905.11	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	110	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	713.01		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	713.03	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	120	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE		85124000	2.000	0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.79	134.42	881.21	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	746.79		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	746.82	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	130	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	123.08		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	123.08	F							
ZFMO	FM Purchase Order	7071895959	DBP_BATCH	25-10-2025	04:10:47	140	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF430122	NUT (10)		73181600	5.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	5.000	223.39		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	5.000	5130792691		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071896236	DBP_BATCH	25-10-2025	04:21:23	190	VE1153	VE Commercial RDC Banglore	3786	TRAY	PSN Automotive Marketing	MF140228	BOLT M8x1.25x28		73181500	30.000	0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00	287.18	51.70	338.88	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	30.000	287.18		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	30.000	5130792755		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	287.24	F							
ZFMO	FM Purchase Order	7071896236	DBP_BATCH	25-10-2025	04:21:23	230	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.97	34.02	222.99	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	188.97		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792755		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	188.98	F							
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	8.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	509.44	0.00	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	0.00	0.00	502.23	90.40	592.63	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	8.000	502.23		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	8.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	502.29								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	20	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	217.02		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	217.02								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	30	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV		87089900	1.000	0			NOS	119.00	0.00	75.04	0.00	0.00	0.00	0.00	75.04	0.00	0.00	0.00	0.00	0.00	-1.06	0.00	0.00	0.00	0.00	73.98	13.32	87.30	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	73.98		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	73.98								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	40	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV		73201011	2.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	127.67		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	127.66								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	50	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	IA236374	HANDLE ASSY DOOR WINDOW REG		87089900	2.000	0			NOS	55.00	0.00	34.68	0.00	0.00	0.00	0.00	69.36	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	68.38	12.30	80.68	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	68.38		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	68.38								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	60	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA306933	BUSH-TORSION BAR		87089900	2.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	58.00	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.18	10.30	67.48	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	57.18		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	57.20								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	70	VE1153	VE Commercial RDC Banglore	3786	C1	PSN Automotive Marketing	IA309425	KINGPIN SHIM 0.5 MM THK		87089900	30.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	170.40	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	167.99	30.24	198.23	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	30.000	167.99		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	30.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	167.84								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	80	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	4.000	229.78		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	4.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	229.79								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	90	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	913.79		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	913.81								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	100	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IB004002	LATCH ASSY.FR.DOOR LH		83012000	1.000	0			NOS	400.00	0.00	258.98	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%	3786501259	27-10-2025	14:28:49	1.000	255.31		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	255.32	F							
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	110	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	736.01		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	736.03								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	120	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC315566	U BOLT-REAR		87089900	1.000	0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	572.53	103.06	675.59	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	572.53		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	572.54								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	130	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	4.000	89.36		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	4.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	140	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	4.000	89.36		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	4.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	150	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.78"	"7,524.29"	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	"6,376.51"		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	"6,376.69"								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	160	VE1153	VE Commercial RDC Banglore	3786	H04	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%	3786501259	27-10-2025	14:28:49	1.000	507.44		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	507.45								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	170	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	226.37	0.00	0.00	0.00	0.00	226.37	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.16	40.16	263.32	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	223.16		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	223.16								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	180	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	1.000	0			NOS	"1,488.00"	0.00	938.27	0.00	0.00	0.00	0.00	938.27	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	924.98	166.50	"1,091.48"	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	924.98		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	925.00								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	190	VE1153	VE Commercial RDC Banglore	3786	G002	PSN Automotive Marketing	ID307676	POLY V BELT		40101290	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%	3786501259	27-10-2025	14:28:49	1.000	309.57		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	309.58								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	200	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	475.55		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	475.56								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	210	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID350141	"GASKET, INTAKE FLAPLDT E474"		87089900	2.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	34.04	0.00	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	0.00	0.00	33.56	6.04	39.60	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	2.000	33.56		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	33.57								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	220	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID362563	STUD M8X1.25X47		73181500	10.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.12	57.44	376.56	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	5.000	159.56		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	5.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	159.57								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	240	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	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%	3786501259	27-10-2025	14:28:49	2.000	146.81		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	2.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	250	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	MB356483	SEAL RADIATOR CONDENSOR TANK		87089900	5.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	56.75	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	55.95	10.08	66.03	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	5.000	55.95		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	5.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	260	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ME016864	WATER SEPARATOR		84099911	1.000	0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	"1,013.88"	182.50	"1,196.38"	4C	CGST & SGST Input 18%	3786501259	27-10-2025	14:28:49	1.000	"1,013.88"		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	"1,013.90"								
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	270	VE1153	VE Commercial RDC Banglore	3786	E4	PSN Automotive Marketing	MS602061	"HOSE, PIPE OVERFLOW (6x150)"		40091100	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%	3786501259	27-10-2025	14:28:49	1.000	63.83		0		0.000	25-10-2025	17:18:03	KA2611062880	1230956026	1.000	5130792583		KA2611062880	0184969130		Vector	27-10-2025	14:28:05	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	63.83								
ZROP	Pro Vehicle Off Road	7071897160	SPD378601	25-10-2025	16:08:51	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA203618	STEERING GEAR BOX (HCV P/S)		87089400	1.000	0			NOS	"54,215.00"	0.00	"34,185.69"	0.00	0.00	0.00	0.00	"34,185.69"	0.00	0.00	0.00	0.00	0.00	-507.91	0.00	0.00	"1,683.89"	0.00	"35,361.67"	"6,365.10"	"41,726.77"	4C	CGST & SGST Input 18%	3786501257	27-10-2025	14:23:56	1.000	"35,361.67"	3000623019	10	25-10-2025	1.000	25-10-2025	19:19:41	KA2611062974	1230957124	1.000	5130792956	9800458904	KA2611062974	0184969753		Manual	27-10-2025	14:23:18	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	"35,361.91"		4008857476	MC2P3LRT0PA519285	96000948	Pro 3010 L CWC BS6	27-10-2025	27-10-2025	28-10-2025
ZROP	Pro Vehicle Off Road	7071897160	SPD378601	25-10-2025	16:08:51	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA343163	Drop Arm		87089400	1.000	0			NOS	"4,554.00"	0.00	"2,871.56"	0.00	0.00	0.00	0.00	"2,871.56"	0.00	0.00	0.00	0.00	0.00	-42.66	0.00	0.00	141.45	0.00	"2,970.35"	534.66	"3,505.01"	4C	CGST & SGST Input 18%	3786501257	27-10-2025	14:23:56	1.000	"2,970.35"	3000623019	20	25-10-2025	1.000	25-10-2025	19:19:41	KA2611062974	1230957124	1.000	5130792956	9800458904	KA2611062974	0184969753		Manual	27-10-2025	14:23:18	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	"2,970.35"		4008857476	MC2P3LRT0PA519285	96000948	Pro 3010 L CWC BS6	27-10-2025	27-10-2025	28-10-2025
ZROP	Pro Vehicle Off Road	7071897160	SPD378601	25-10-2025	16:08:51	30	VE1153	VE Commercial RDC Banglore	3786	C11	PSN Automotive Marketing	IC301839	SHOCK ABSORBER		87089900	1.000	0			NOS	"7,665.00"	0.00	"4,833.22"	0.00	0.00	0.00	0.00	"4,833.22"	0.00	0.00	0.00	0.00	0.00	-71.81	0.00	0.00	238.07	0.00	"4,999.48"	899.90	"5,899.38"	4C	CGST & SGST Input 18%	3786501257	27-10-2025	14:23:56	1.000	"4,999.48"	3000623019	30	25-10-2025	1.000	25-10-2025	19:19:41	KA2611062974	1230957124	1.000	5130792956	9800458904	KA2611062974	0184969753		Manual	27-10-2025	14:23:18	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	"4,999.52"	F	4008857476	MC2P3LRT0PA519285	96000948	Pro 3010 L CWC BS6	27-10-2025	27-10-2025	28-10-2025
ZROP	Pro Vehicle Off Road	7071897160	SPD378601	25-10-2025	16:08:51	40	VE1153	VE Commercial RDC Banglore	3786	I003	PSN Automotive Marketing	ID327608	HOSE INTERCOOLER INLET		40091100	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	-10.34	0.00	0.00	34.28	0.00	719.96	129.60	849.56	4C	CGST & SGST Input 18%	3786501257	27-10-2025	14:23:56	1.000	719.96	3000623019	40	25-10-2025	1.000	25-10-2025	19:19:41	KA2611062974	1230957124	1.000	5130792956	9800458904	KA2611062974	0184969753		Manual	27-10-2025	14:23:18	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	719.96		4008857476	MC2P3LRT0PA519285	96000948	Pro 3010 L CWC BS6	27-10-2025	27-10-2025	28-10-2025
ZMSO	Monthly Stock Order	7061867961	DBP_BATCH	25-10-2025	03:45:54	230	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300564	FILTER KIT 11.10 PRO		84212300	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%	3786501260	27-10-2025	14:30:40	1.000	"1,005.31"		0		0.000	25-10-2025	20:25:34	KA2611063082	1230956027	1.000	5130792583		KA2611063082	0184970082		Vector	27-10-2025	14:29:46	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	"1,005.04"								
ZROP	Pro Vehicle Off Road	7071897418	SPD378601	25-10-2025	17:49:49	10	VE1153	VE Commercial RDC Banglore	3786	I003	PSN Automotive Marketing	ID342188	"RADIATOR HOSE, UPPER"		40091100	1.000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	23.44	0.00	492.25	88.60	580.85	4C	CGST & SGST Input 18%	3786501258	27-10-2025	14:27:00	1.000	492.25	3000623170	10	25-10-2025	1.000	25-10-2025	20:34:29	KA2611063097	1230957769	1.000	5130793077	9800459012	KA2611063097	0184970144		Manual	27-10-2025	14:26:32	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	492.40		4008857476	MC2P3LRT0PA519285	96000948	Pro 3010 L CWC BS6	27-10-2025	27-10-2025	28-10-2025
ZROP	Pro Vehicle Off Road	7071897344	RFC_XIP	25-10-2025	17:21:27	10	VE1000	VE Commercial Vehicles Ltd.	3786		PSN Automotive Marketing	ID621972	MAIN SHAFT KIT		87089900	1.000	0			NOS	"7,909.00"	0.00	"4,987.08"	0.00	0.00	0.00	0.00	"4,987.08"	0.00	0.00	0.00	0.00	0.00	-74.10	0.00	0.00	245.65	0.00	"5,158.63"	928.55	"6,087.18"	5C	IGST Input 18%	3786501265	29-10-2025	18:21:19	1.000	"5,158.63"	3000623019	50	25-10-2025	1.000	25-10-2025	19:51:25	MP2621689773	1230957742	1.000	1280439746	7071897343	MP2621689773	0184969886	29-10-2025	Manual	29-10-2025	18:18:46	0	29-10-2025	0	Om Logistics Supply Chain Private	"5,158.44"		4008857476	MC2P3LRT0PA519285	96000948	Pro 3010 L CWC BS6	30-10-2025	30-10-2025	28-10-2025
