Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZLOB	Lubricants Order New	5900059855	SPD379902	10-09-2025	16:07:43	10	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	2.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	"27,909.82"	"5,023.77"	"32,933.59"	5C	IGST Input 18%	3799503066	24-10-2025	10:55:04	110.000	"27,909.82"		0		0.000	15-09-2025	14:16:08	MP2621617937	6000267027	2.000	5110068405		MP2621617937	0184841016		Manual		00:00:00	0		0		"27,910.18"								
ZLOB	Lubricants Order New	5900062217	SPD379902	09-10-2025	17:20:25	10	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3799502922	13-10-2025	11:33:58	209.000	"41,531.60"		0		0.000	13-10-2025	11:27:16	MP2621671560	6000272086	1.000	5110070762		MP2621671560	0184933544		Manual		00:00:00	0		0		"41,532.03"								
ZLOB	Lubricants Order New	5900062217	SPD379902	09-10-2025	17:20:25	20	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3799502922	13-10-2025	11:33:58	209.000	"44,694.32"		0		0.000	13-10-2025	11:27:16	MP2621671560	6000272086	1.000	5110070762		MP2621671560	0184933544				00:00:00	0		0		"44,695.06"								
ZLOB	Lubricants Order New	5900062217	SPD379902	09-10-2025	17:20:25	30	VE1000	VE Commercial Vehicles Ltd.	3799	E30	PSN Automotive Marketing	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3799502922	13-10-2025	11:33:58	209.000	"48,133.14"		0		0.000	13-10-2025	11:27:16	MP2621671560	6000272086	1.000	5110070762		MP2621671560	0184933544				00:00:00	0		0		"48,133.14"								
ZLOB	Lubricants Order New	5900062217	SPD379902	09-10-2025	17:20:25	40	VE1000	VE Commercial Vehicles Ltd.	3799	LUBEROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3799502922	13-10-2025	11:33:58	50.000	"48,910.97"		0		0.000	13-10-2025	11:27:16	MP2621671560	6000272086	50.000	5110070762		MP2621671560	0184933544				00:00:00	0		0		"48,910.94"								
ZLOB	Lubricants Order New	5900062218	SPD379902	09-10-2025	17:23:33	10	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3799502926	13-10-2025	18:36:45	209.000	"41,531.60"		0		0.000	13-10-2025	11:59:54	MP2621671582	6000272097	1.000	5110070763		MP2621671582	0184933667		Manual		00:00:00	0		0		"41,532.23"								
ZLOB	Lubricants Order New	5900062695	SPD379901	15-10-2025	14:16:43	10	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3799502978	17-10-2025	18:53:35	209.000	"36,856.54"		0		0.000	17-10-2025	18:44:19	MP2621681217	6000273185	1.000	5110071238		MP2621681217	0184951828		Manual		00:00:00	0		0		"36,856.57"								
ZLOB	Lubricants Order New	5900062695	SPD379901	15-10-2025	14:16:43	20	VE1000	VE Commercial Vehicles Ltd.	3799	LUBE ROOM	PSN Automotive Marketing	IM301277L	Eicher Mile Max Steering Oil		27101990	50.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"12,111.50"	0.00	0.00	0.00	0.00	-171.50	0.00	0.00	0.00	0.00	"11,940.00"	"2,149.20"	"14,089.20"	5C	IGST Input 18%	3799502978	17-10-2025	18:53:35	50.000	"11,940.00"		0		0.000	17-10-2025	18:44:19	MP2621681217	6000273185	50.000	5110071238		MP2621681217	0184951828		Manual		00:00:00	0		0		"11,940.10"								
ZLOB	Lubricants Order New	5900062885	SPD379902	17-10-2025	12:34:02	10	VE1000	VE Commercial Vehicles Ltd.	3799	LUBEROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3799502999	18-10-2025	20:03:38	50.000	"48,910.97"		0		0.000	18-10-2025	20:03:04	MP2621683426	6000273422	50.000	5110071427		MP2621683426	0184956151		Manual		00:00:00	0		0		"48,911.03"								
ZLOB	Lubricants Order New	5900063075	SPD379902	22-10-2025	10:04:02	10	VE1000	VE Commercial Vehicles Ltd.	3799	Lube Room	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3799503068	24-10-2025	11:18:01	209.000	"41,531.60"		0		0.000	24-10-2025	11:16:46	MP2621687439	6000274032	1.000	5110071614		MP2621687439	0184964311				00:00:00	0		0		"41,532.08"								
ZLOB	Lubricants Order New	5900063075	SPD379902	22-10-2025	10:04:02	20	VE1000	VE Commercial Vehicles Ltd.	3799	E30	PSN Automotive Marketing	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3799503068	24-10-2025	11:18:01	209.000	"48,133.14"		0		0.000	24-10-2025	11:16:46	MP2621687439	6000274032	1.000	5110071614		MP2621687439	0184964311				00:00:00	0		0		"48,133.20"								
ZLOB	Lubricants Order New	5900063075	SPD379902	22-10-2025	10:04:02	30	VE1000	VE Commercial Vehicles Ltd.	3799	LUBEROOM	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3799503068	24-10-2025	11:18:01	50.000	"48,910.97"		0		0.000	24-10-2025	11:16:46	MP2621687439	6000274032	50.000	5110071614		MP2621687439	0184964311		Manual		00:00:00	0		0		"48,911.01"								
ZMSO	Monthly Stock Order	7061849770	DBP_BATCH	08-10-2025	03:46:16	80	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.36	48.21	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	40.85		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130783896		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	40.85								
ZMSO	Monthly Stock Order	7061849770	DBP_BATCH	08-10-2025	03:46:16	100	VE1153	VE Commercial RDC Banglore	3799	COUNTER 08	PSN Automotive Marketing	IA451921	OIL SEAL HNBR FRONT		40169330	2.000	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.64	145.92	956.56	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	810.64		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130783896		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	810.63								
ZMSO	Monthly Stock Order	7061849770	DBP_BATCH	08-10-2025	03:46:16	420	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	2.000	0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"4,170.92"	0.00	0.00	0.00	0.00	0.00	-59.06	0.00	0.00	0.00	0.00	"4,111.86"	740.14	"4,852.00"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	"4,111.86"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130783896		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"4,111.87"								
ZMSO	Monthly Stock Order	7061849770	DBP_BATCH	08-10-2025	03:46:16	440	VE1153	VE Commercial RDC Banglore	3799	E07	PSN Automotive Marketing	IH005242	NYLON MESH FILTER		84159000	2.000	0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	705.72	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.73	125.24	820.97	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	695.73		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130783896		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	695.74								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	10	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3799502898	10-10-2025	14:49:16	1.000	753.18		0		0.000	09-10-2025	19:36:04	KA2611058445	1230903259	1.000	5130784399		KA2611058445	0184922729	10-10-2025	Vector	10-10-2025	13:01:57	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	753.17								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	20	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	2.000	0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"2,064.10"	0.00	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	0.00	0.00	"2,034.87"	366.28	"2,401.15"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"2,034.87"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784399		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,034.87"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	30	VE1153	VE Commercial RDC Banglore	3799	A35	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%	3799502898	10-10-2025	14:49:16	1.000	84.89		0		0.000	09-10-2025	19:36:04	KA2611058445	1230903259	1.000	5130784399		KA2611058445	0184922729	10-10-2025	Vector	10-10-2025	13:01:57	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	84.89								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	40	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	2.000	0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	393.66	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	388.09	69.86	457.95	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	388.09		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	388.08								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	50	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC371349	SUSPENSION PIN		87089900	2.000	0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	906.44	0.00	0.00	0.00	0.00	0.00	-12.84	0.00	0.00	0.00	0.00	893.60	160.84	"1,054.44"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	893.60		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	893.60								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	60	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	229.15	41.24	270.39	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	229.15		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	229.15								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	70	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	2.000	0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"5,842.66"	0.00	0.00	0.00	0.00	0.00	-82.73	0.00	0.00	0.00	0.00	"5,759.93"	"1,036.78"	"6,796.71"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"5,759.93"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784399		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"5,759.93"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	80	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	2.000	0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"4,625.44"	0.00	0.00	0.00	0.00	0.00	-65.50	0.00	0.00	0.00	0.00	"4,559.94"	820.78	"5,380.72"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	"4,559.94"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"4,559.95"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	90	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	0			NOS	"6,268.00"	0.00	"4,058.26"	0.00	0.00	0.00	0.00	"4,058.26"	0.00	0.00	0.00	0.00	0.00	-57.46	0.00	0.00	0.00	0.00	"4,000.80"	720.14	"4,720.94"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"4,000.80"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"4,000.81"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	100	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID305647	GASKET EXHAUST MANIFOLD		84841090	1.000	0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.22	263.62	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	223.40		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	223.40								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	110	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	89.36		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	120	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID314766	WATER OUTLET PIPEASSEMBLY		87089900	1.000	0			NOS	"1,244.00"	0.00	805.44	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.03	142.92	936.95	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	794.03		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	794.03								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	130	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	2.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	"1,704.24"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,704.23"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	140	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330049	GASKET INTAKE ELBOW		85443000	1.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	67.02		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	67.02								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	150	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	580.85		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	160	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330900	GASKET		84841090	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	95.74		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	95.74								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	170	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.10	"1,482.26"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,256.16"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,256.16"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	180	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID348608	HOSE TC OUT		40169990	1.000	0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"2,119.12"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,119.12"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	190	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID350845	GASKET OIL PANE366		85443000	1.000	0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	734.04		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	734.04								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	200	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID351637	TC OIL DRAIN PIPE		87081090	1.000	0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,164.88"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,164.88"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	210	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,378.00"	0.00	892.20	0.00	0.00	0.00	0.00	892.20	0.00	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	0.00	0.00	879.57	158.32	"1,037.89"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	879.57		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	879.57								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	220	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	19.15		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	230	VE1153	VE Commercial RDC Banglore	3799	L03 (FLT R	PSN Automotive Marketing	ID603053	CARTRIDGE ASSY E494		84099194	1.000	0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	"1,438.06"	258.86	"1,696.92"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,438.06"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,438.06"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	240	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,728.70"	0.00	0.00	0.00	0.00	"9,728.70"	0.00	0.00	0.00	0.00	0.00	-137.76	0.00	0.00	0.00	0.00	"9,590.94"	"1,726.36"	"11,317.30"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"9,590.94"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"9,590.96"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	250	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE320139	MAXI FUSE HARNESS		85443000	1.000	0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,787.21"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,787.21"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	260	VE1153	VE Commercial RDC Banglore	3799	C30	PSN Automotive Marketing	IE322214	TUBE ASSY 2.0M CAB		87089900	1.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	89.35	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.08	15.86	103.94	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	88.08		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	88.08								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	270	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.02"	"15,805.53"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"13,394.51"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"13,394.65"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	280	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	3.000	0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	"1,493.67"	0.00	0.00	0.00	0.00	0.00	-21.15	0.00	0.00	0.00	0.00	"1,472.52"	265.06	"1,737.58"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	3.000	"1,472.52"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	3.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,472.54"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	290	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	450.00		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	300	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799502898	10-10-2025	14:49:16	1.000	185.10		0		0.000	09-10-2025	19:36:04	KA2611058445	1230903259	1.000	5130784399		KA2611058445	0184922729	10-10-2025	Vector	10-10-2025	13:01:57	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	185.10								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	310	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	4C	CGST & SGST Input 18%	3799502898	10-10-2025	14:49:16	1.000	"7,057.57"		0		0.000	09-10-2025	19:36:04	KA2611058445	1230903259	1.000	5130784399		KA2611058445	0184922729	10-10-2025	Vector	10-10-2025	13:01:57	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"7,057.48"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	320	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	3.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	3799502898	10-10-2025	14:49:16	3.000	"7,841.39"		0		0.000	09-10-2025	19:36:04	KA2611058445	1230903259	3.000	5130784399		KA2611058445	0184922729	10-10-2025	Vector	10-10-2025	13:01:57	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"7,841.29"								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	330	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB486038	BALL JOINT G/SHF CONT.LINK		87089900	5.000	0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	459.70	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.19	81.58	534.77	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	5.000	453.19		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	5.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	453.19								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	340	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	2.000	0			NOS	543.00	0.00	351.57	0.00	0.00	0.00	0.00	703.14	0.00	0.00	0.00	0.00	0.00	-9.96	0.00	0.00	0.00	0.00	693.18	124.78	817.96	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	693.18		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	693.18								
ZMSO	Monthly Stock Order	7061850615	DBP_BATCH	09-10-2025	03:46:04	350	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ME074696	"SEAL, VALVE STEM"		87089900	8.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	833.92	0.00	0.00	0.00	0.00	0.00	-11.81	0.00	0.00	0.00	0.00	822.11	147.98	970.09	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	8.000	822.11		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	8.000	5130784399		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	822.12								
ZMSO	Monthly Stock Order	7061851001	DBP_BATCH	09-10-2025	03:50:15	190	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	"9,464.56"	"1,703.62"	"11,168.18"	4C	CGST & SGST Input 18%	3799502898	10-10-2025	14:49:16	1.000	"9,464.56"		0		0.000	09-10-2025	19:36:04	KA2611058445	1230903259	1.000	5130784459		KA2611058445	0184922729	10-10-2025	Vector	10-10-2025	13:01:57	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"9,464.45"								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	10	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	130.85		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	20	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,496.79"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	30	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	64.46	11.60	76.06	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	64.46		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	64.46								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	40	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"3,206.76"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,206.77"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	50	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	274.47		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	60	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	5.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	210.40	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.42	37.34	244.76	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	5.000	207.42		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	5.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	207.44	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	70	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,011.69"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	80	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID311435	SHIFT CABLE		87082900	1.000	0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	"3,527.19"	634.90	"4,162.09"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"3,527.19"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,527.19"								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	90	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	0			NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00	"1,176.36"	211.74	"1,388.10"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,176.36"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,176.37"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	100	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID314262	DRIVE PINION ASSY		87089900	1.000	0			NOS	"5,678.00"	0.00	"3,676.26"	0.00	0.00	0.00	0.00	"3,676.26"	0.00	0.00	0.00	0.00	0.00	-52.06	0.00	0.00	0.00	0.00	"3,624.20"	652.36	"4,276.56"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"3,624.20"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,624.21"								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	110	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,136.15"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	120	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	549.57		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	549.57	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	130	VE1153	VE Commercial RDC Banglore	3799	L01	PSN Automotive Marketing	IC501199	PIPE BUNCH CHASSIS WB=2935mm		39173100	1.000	0			NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	"8,575.42"	"1,543.58"	"10,119.00"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"8,575.42"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"8,575.42"								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	140	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IC406006	"RUBBER ASSY,SIDE"		87089900	2.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.17	31.72	207.89	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	176.17		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	176.17								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	150	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302763	NYLON KIT DAI .6 WITHOUT TUBER		87089900	1.000	0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	175.46	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.98	31.14	204.12	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	172.98		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	172.98	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	160	VE1153	VE Commercial RDC Banglore	3799	K10	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	520.21		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	170	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	944.67		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	944.67	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	180	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	247.02		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	247.02	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	190	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	6.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	738.12	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.67	130.98	858.65	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	6.000	727.67		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	6.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	727.65	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	200	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IA000391	RUBBER ASSY.SIDE HCV		87081090	2.000	0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	172.22	0.00	0.00	0.00	0.00	0.00	-2.44	0.00	0.00	0.00	0.00	169.78	30.56	200.34	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	169.78		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	169.78								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	210	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	817.01		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	778.72		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	230	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1.000	0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	"1,289.34"	232.08	"1,521.42"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,289.34"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,289.35"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	240	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	909.57		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	250	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,043.60"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	260	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID351254	CLUTH BODY RING		87089900	2.000	0			NOS	"4,807.00"	0.00	"3,112.33"	0.00	0.00	0.00	0.00	"6,224.66"	0.00	0.00	0.00	0.00	0.00	-88.14	0.00	0.00	0.00	0.00	"6,136.52"	"1,104.58"	"7,241.10"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"6,136.52"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"6,136.52"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	270	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID351252	SYNCRO RING		87089900	2.000	0			NOS	"4,194.00"	0.00	"2,715.44"	0.00	0.00	0.00	0.00	"5,430.88"	0.00	0.00	0.00	0.00	0.00	-76.90	0.00	0.00	0.00	0.00	"5,353.98"	963.72	"6,317.70"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"5,353.98"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"5,353.98"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	280	VE1153	VE Commercial RDC Banglore	3799	F16	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%	3799502916	12-10-2025	15:36:42	1.000	563.86		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	563.86								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	290	VE1153	VE Commercial RDC Banglore	3799	F18	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%	3799502916	12-10-2025	15:36:42	1.000	"1,341.05"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,341.05"								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	300	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID343863	RAIL ASSY_3-4 SHIFT		87089900	1.000	0			NOS	"1,677.00"	0.00	"1,085.79"	0.00	0.00	0.00	0.00	"1,085.79"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,070.42"	192.68	"1,263.10"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,070.42"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,070.42"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	310	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"		87089900	1.000	0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	52.34	9.42	61.76	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	52.34		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	52.34	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	330	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.49	2.06	13.55	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	11.49		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	11.49	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	340	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	363.82		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	350	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140003	BOLT FLANGE M6x1x12		73181500	20.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	20.000	63.88		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	20.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	390	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"7,057.57"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130784774		KA2611059321	0184933764	14-10-2025		14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"7,057.58"								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	400	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	450.00		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	410	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	499.78		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	420	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"5,095.46"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"5,095.47"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	430	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	855.30		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	855.30	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	440	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	609.56		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	609.56	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	450	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"4,228.67"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"4,228.67"	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	460	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE314535	MINI RELAY 12V		85364100	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	280.85		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	490	VE1153	VE Commercial RDC Banglore	3799	B28	PSN Automotive Marketing	ID621971	MAIN SHAFT KIT ET 40S6		87089900	1.000	0			NOS	"5,982.00"	0.00	"3,873.09"	0.00	0.00	0.00	0.00	"3,873.09"	0.00	0.00	0.00	0.00	0.00	-54.84	0.00	0.00	0.00	0.00	"3,818.25"	687.28	"4,505.53"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"3,818.25"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130784774		KA2611059321	0184933764	14-10-2025		14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"3,818.25"								
ZMSO	Monthly Stock Order	7061851396	90004845	09-10-2025	16:32:31	500	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID613532	CENTER BEARING ASSY		87089900	2.000	0			NOS	"8,868.00"	0.00	"5,741.65"	0.00	0.00	0.00	0.00	"11,483.30"	0.00	0.00	0.00	0.00	0.00	-162.60	0.00	0.00	0.00	0.00	"11,320.70"	"2,037.72"	"13,358.42"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"11,320.70"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784774		KA2611058924	0184928886	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"11,320.71"								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	10	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	194.67		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	194.67								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	20	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	1.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	242.55		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	242.55								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	30	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347615	"OIL SEAL, REAR OUTER (NRB)"		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%	3799502916	12-10-2025	15:36:42	1.000	102.12		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	40	VE1153	VE Commercial RDC Banglore	3799	H28	PSN Automotive Marketing	IA347739	PNEUMATIC BRAKE BEZEL		87081090	1.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	29.36	5.28	34.64	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	29.36		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	29.36								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	50	VE1153	VE Commercial RDC Banglore	3799	K06	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	2.000	0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"1,802.52"	0.00	0.00	0.00	0.00	0.00	-25.52	0.00	0.00	0.00	0.00	"1,777.00"	319.86	"2,096.86"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"1,777.00"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,777.00"								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	60	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID201783	PIPE ASSY OIL DRAIN (EURO 2)		87089900	1.000	0			NOS	"1,433.00"	0.00	927.81	0.00	0.00	0.00	0.00	927.81	0.00	0.00	0.00	0.00	0.00	-13.14	0.00	0.00	0.00	0.00	914.67	164.64	"1,079.31"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	914.67		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	914.67								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	70	VE1153	VE Commercial RDC Banglore	3799	L24	PSN Automotive Marketing	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	0			NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"12,250.69"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"12,250.69"								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	80	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID356133	CRANKSHAFT (E494 BS VI)		87089900	1.000	0			NOS	"31,297.00"	0.00	"20,263.48"	0.00	0.00	0.00	0.00	"20,263.48"	0.00	0.00	0.00	0.00	0.00	-286.93	0.00	0.00	0.00	0.00	"19,976.55"	"3,595.78"	"23,572.33"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"19,976.55"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"19,976.50"								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	90	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	0			NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	952.96	171.54	"1,124.50"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	952.96		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	952.96								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	100	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID379502	KIT RING SPRL STD E494 BSVI		84099913	2.000	0			NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	"1,777.92"	0.00	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	"1,752.74"	315.50	"2,068.24"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"1,752.74"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,752.74"								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	110	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	0			NOS	"3,475.00"	0.00	"2,249.92"	0.00	0.00	0.00	0.00	"2,249.92"	0.00	0.00	0.00	0.00	0.00	-31.86	0.00	0.00	0.00	0.00	"2,218.06"	399.26	"2,617.32"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"2,218.06"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,218.06"								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	120	VE1153	VE Commercial RDC Banglore	3799	K34	PSN Automotive Marketing	ID608876	ASSY PIPE FRONT		87089900	1.000	0			NOS	"16,335.00"	0.00	"10,576.22"	0.00	0.00	0.00	0.00	"10,576.22"	0.00	0.00	0.00	0.00	0.00	-149.76	0.00	0.00	0.00	0.00	"10,426.46"	"1,876.76"	"12,303.22"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"10,426.46"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"10,426.46"								
ZMSO	Monthly Stock Order	7061851768	DBP_BATCH	10-10-2025	03:45:54	130	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID626405	FRONT PIPE ASSY		87089900	1.000	0			NOS	"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00	"10,159.02"	"1,828.62"	"11,987.64"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"10,159.02"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784962		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"10,159.01"								
ZMSO	Monthly Stock Order	7061852133	DBP_BATCH	10-10-2025	03:49:25	10	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA000348	REXINE BELLOW ASSY WITH MT GATTER		87089900	1.000	0			NOS	649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	0.00	-5.95	0.00	0.00	0.00	0.00	414.25	74.56	488.81	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	414.25		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785013		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	414.25								
ZMSO	Monthly Stock Order	7061852133	DBP_BATCH	10-10-2025	03:49:25	60	VE1153	VE Commercial RDC Banglore	3799	E09	PSN Automotive Marketing	IA308617	Wheel D bolt		73181500	4.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	4.000	791.47		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	4.000	5130785013		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	791.48								
ZMSO	Monthly Stock Order	7061852133	DBP_BATCH	10-10-2025	03:49:25	210	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID624406	SHIFT FORK 3rd 4th ET140S9		87089900	1.000	0			NOS	"1,742.00"	0.00	"1,127.87"	0.00	0.00	0.00	0.00	"1,127.87"	0.00	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	"1,111.90"	200.14	"1,312.04"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,111.90"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785013		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,111.90"								
ZMSO	Monthly Stock Order	7061852133	DBP_BATCH	10-10-2025	03:49:25	240	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	"9,464.56"	"1,703.62"	"11,168.18"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"9,464.56"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785013		KA2611059321	0184933764	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"9,464.59"								
ZMSO	Monthly Stock Order	7061852133	DBP_BATCH	10-10-2025	03:49:25	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140223	FLANGE SCREW		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	30.000	191.35		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	30.000	5130785013		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	10	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,104.24"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	4.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"1,610.88"	0.00	0.00	0.00	0.00	0.00	-22.81	0.00	0.00	0.00	0.00	"1,588.07"	285.86	"1,873.93"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	4.000	"1,588.07"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	4.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,588.07"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	30	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	1.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	242.55		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785355		KA2611059321	0184933764	14-10-2025		14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	242.55	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	40	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	"2,087.20"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,087.21"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	60	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322481	MINI FUSE (BLADE TYPE) 25A		85441190	2.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	12.76		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	80	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,024.46"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	90	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IC412557	HANDLE CRANKING ASSY		87089900	1.000	0			NOS	889.00	0.00	575.59	0.00	0.00	0.00	0.00	575.59	0.00	0.00	0.00	0.00	0.00	-8.15	0.00	0.00	0.00	0.00	567.44	102.14	669.58	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	567.44		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	567.44								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	100	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	609.56		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	609.56	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	110	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"1,797.42"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785355		KA2611059321	0184933764	14-10-2025		14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,797.42"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	120	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	"2,272.30"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	4.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	0.00	"2,080.83"	374.54	"2,455.37"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	4.000	"2,080.83"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	4.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,080.82"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	150	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"2,141.06"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	160	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,017.44"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,017.44"								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	170	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,058.92"	190.60	"1,249.52"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,058.92"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,058.92"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	180	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	929.35	167.28	"1,096.63"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	929.35		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	929.35	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	190	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,113.81"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	200	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	"1,819.13"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	210	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	360.63		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	220	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	"3,645.27"	656.14	"4,301.41"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"3,645.27"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,645.27"								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	230	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	778.72		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	240	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	"3,206.76"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,206.77"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	250	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"2,234.01"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785355		KA2611059321	0184933764	14-10-2025		14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,234.01"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	260	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	239.36		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785355		KA2611059321	0184933764	14-10-2025		14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	280	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	549.57		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	549.57	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	290	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	2221441539	RUBBER CUSHION		87088000	2.000	0			NOS	991.00	0.00	641.63	0.00	0.00	0.00	0.00	"1,283.26"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,265.09"	227.72	"1,492.81"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	"1,265.09"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,265.09"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	310	VE1153	VE Commercial RDC Banglore	3799	F18	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%	3799502917	12-10-2025	15:40:14	1.000	"1,341.05"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,341.05"								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	320	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	382.97		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	330	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	363.82		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	340	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00	0.00	-10.52	0.00	0.00	0.00	0.00	732.11	131.78	863.89	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	732.11		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	732.11	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	350	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322062	MINI FUSE 15A (BLADE TYPE)		85441190	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	127.57		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	360	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322480	MINI FUSE (BLADE TYPE) 20A		85441190	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	10.000	63.78		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	10.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	380	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	8.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	8.000	178.71		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	8.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	390	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,235.09"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	400	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	817.01		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	410	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	999.56		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	999.56	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	420	VE1153	VE Commercial RDC Banglore	3799	F16	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%	3799502917	12-10-2025	15:40:14	1.000	563.86		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	563.86								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	440	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140487	BOLT FLANGE (12X1.25X35)		73181500	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	319.21		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785355		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	319.15	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	450	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	"3,174.22"	571.36	"3,745.58"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"3,174.22"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,174.22"								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	460	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	4.000	382.98		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	4.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	470	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID350671	SPHERICAL BEARING KIT		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	676.59		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	676.59								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	480	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	4.000	0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.86	46.42	304.28	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	4.000	257.86		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	4.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	257.87								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	490	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	450.00		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	500	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	"1,565.09"	281.72	"1,846.81"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,565.09"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,565.09"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	510	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	"1,557.43"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	520	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	126.38	22.74	149.12	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	126.38		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	126.38	F							
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	530	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	2.000	0			NOS	"1,488.00"	0.00	963.42	0.00	0.00	0.00	0.00	"1,926.84"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,899.56"	341.92	"2,241.48"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	"1,899.56"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785355		KA2611058970	0184929515	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,899.56"								
ZMSO	Monthly Stock Order	7061852600	PPATANKER	10-10-2025	16:27:36	540	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	"4,000.02"	720.00	"4,720.02"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"4,000.02"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785355		KA2611059321	0184933764	14-10-2025		14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"4,000.03"	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	10	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IA000391	RUBBER ASSY.SIDE HCV		87081090	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%	3799502917	12-10-2025	15:40:14	1.000	84.89		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	84.89								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	20	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	IA205284	OILSEAL		87083000	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%	3799502917	12-10-2025	15:40:14	2.000	146.81		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	30	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IA205285	BUSH(BRONZE)		87083000	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	188.30		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	188.30								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA205366	SCREW TAPPING M6x1.81x30		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	30.000	191.35		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	30.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	50	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA206445	SHIM (0.3)		73181500	5.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.80	14.36	94.16	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	5.000	79.80		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	5.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	79.78								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	60	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	0			NOS	"4,521.00"	0.00	"2,927.16"	0.00	0.00	0.00	0.00	"2,927.16"	0.00	0.00	0.00	0.00	0.00	-41.45	0.00	0.00	0.00	0.00	"2,885.71"	519.42	"3,405.13"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"2,885.71"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,885.71"								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	70	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	0			NOS	"7,282.00"	0.00	"4,714.79"	0.00	0.00	0.00	0.00	"4,714.79"	0.00	0.00	0.00	0.00	0.00	-66.76	0.00	0.00	0.00	0.00	"4,648.03"	836.64	"5,484.67"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"4,648.03"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"4,648.06"								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	80	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA307758	"GASKET,KING PIN TOP"		87089900	5.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.79	26.42	173.21	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	5.000	146.79		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	5.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	146.81	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	90	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	IA323227	M6 Flange Bolt Black		73181500	20.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	766.00		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	765.95	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	100	VE1153	VE Commercial RDC Banglore	3799	A20	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%	3799502917	12-10-2025	15:40:14	1.000	28.73		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	28.73	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	110	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	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%	3799502917	12-10-2025	15:40:14	1.000	363.82		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	363.82								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA356374	"OIL SEAL, REAR HUB"		40161000	1.000	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	312.76		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	312.76								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	130	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	91.94	0.00	0.00	0.00	0.00	0.00	-1.30	0.00	0.00	0.00	0.00	90.64	16.32	106.96	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	90.64		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	90.64								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	140	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	4.000	89.36		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	4.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	150	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	ID200408	"ID200408,SHIM UPPER G/S CONT."		87089900	20.000	0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.60	82.72	542.32	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	459.60		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	160	VE1153	VE Commercial RDC Banglore	3799	A20	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%	3799502917	12-10-2025	15:40:14	10.000	446.78		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	10.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	446.80								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	170	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID312815	PIPE ASSY OIL DRAIN		87089900	1.000	0			NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	"1,053.18"	189.58	"1,242.76"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,053.18"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,053.18"								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	180	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -		68129922	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	41.48		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	41.48	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	190	VE1153	VE Commercial RDC Banglore	3799	E09	PSN Automotive Marketing	ID329322	TURBOCHARGER		84148030	1.000	0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"32,240.00"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130785565		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"32,239.87"								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	200	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	686.16		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	210	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	852.12		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	220	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.24	93.38	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	79.14		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	79.14								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	230	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.19	22.18	145.37	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	123.19		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	123.19								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	240	VE1153	VE Commercial RDC Banglore	3799	F18	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%	3799502917	12-10-2025	15:40:14	1.000	"1,341.05"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,341.05"								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	250	VE1153	VE Commercial RDC Banglore	3799	F16	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%	3799502917	12-10-2025	15:40:14	1.000	563.86		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	563.86								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	260	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID355383	COPPER WASHER PISTON COOLING JET		84099912	20.000	0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	116.60	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.95	20.70	135.65	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	114.95		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	270	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID357933	GASKET_INLET_FLAP_DIA_60		87089900	1.000	0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00	17.23	3.10	20.33	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	17.23		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	17.23	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	280	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	1.000	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	311.49	56.06	367.55	4C	CGST & SGST Input 18%	3799502939	14-10-2025	19:30:17	1.000	311.49		0		0.000	11-10-2025	21:47:00	KA2611059215	1230912959	1.000	5130785565		KA2611059215	0184931060	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	311.94								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	290	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	ID373589	"BOLT, FLANGEM10X1.5X50"		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	10.000	287.27		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	10.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	287.23	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	300	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366		87089900	1.000	0			NOS	"1,433.00"	0.00	927.81	0.00	0.00	0.00	0.00	927.81	0.00	0.00	0.00	0.00	0.00	-13.14	0.00	0.00	0.00	0.00	914.67	164.64	"1,079.31"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	914.67		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130785565		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	914.67								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	320	VE1153	VE Commercial RDC Banglore	3799	C30	PSN Automotive Marketing	IE303183	KIT WIPER NOZZLE PART		85123010	1.000	0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	217.02		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	217.02								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	330	VE1153	VE Commercial RDC Banglore	3799	D19	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	912.00	0.00	590.48	0.00	0.00	0.00	0.00	590.48	0.00	0.00	0.00	0.00	0.00	-8.36	0.00	0.00	0.00	0.00	582.12	104.78	686.90	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	582.12		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130785565		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	582.12								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	340	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE314601	VSS RESISTOR MODULE RESISTOR		84141000	1.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	22.34		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	22.34	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	350	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE321458	SIDE MARKER LAMP LED		85122010	1.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	204.26		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	360	VE1153	VE Commercial RDC Banglore	3799	C11	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%	3799502917	12-10-2025	15:40:14	2.000	25.53		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	25.53								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	370	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	5.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	"1,214.00"	0.00	0.00	0.00	0.00	0.00	-17.19	0.00	0.00	0.00	0.00	"1,196.81"	215.42	"1,412.23"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	5.000	"1,196.81"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	5.000	5130785565		KA2611059321	0184933764	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,196.79"								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	380	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"2,613.80"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785565		KA2611059321	0184933764	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.80"								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	390	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	9.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	699.21	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.31	124.08	813.39	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	9.000	689.31		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	9.000	5130785565		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	689.35								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	400	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ME600136	"ME600136, SPRING PUPPET"		73202000	10.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	10.000	255.33		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	10.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	255.31								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	410	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ME600631	"SPRING,SHIFITING KEY"		87082900	5.000	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	58.25	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.43	10.34	67.77	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	5.000	57.43		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	5.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	420	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME600680	"ME600680, BOLT,SET"		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%	3799502917	12-10-2025	15:40:14	10.000	319.12		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	10.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	319.15								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	430	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME620348	"ME620348, PLUG DUST"		87081090	6.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	6.000	210.63		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	6.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	440	VE1153	VE Commercial RDC Banglore	3799	COUNTER	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%	3799502917	12-10-2025	15:40:14	10.000	159.61		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	10.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	450	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660038	GASKET (20)		76161000	20.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	446.78		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	446.80	F							
ZMSO	Monthly Stock Order	7061853034	DBP_BATCH	11-10-2025	03:46:25	460	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH000956	HEX BOLT 10 X 1.5 X 37  (10		73181500	20.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.55	103.42	677.97	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	574.55		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785565		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZMSO	Monthly Stock Order	7061853485	DBP_BATCH	11-10-2025	03:53:54	270	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	ID312022	CLUTCH COVER MTG BOLT		73181500	5.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	210.40	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.42	37.34	244.76	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	5.000	207.42		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	5.000	5130785625		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	207.44	F							
ZMSO	Monthly Stock Order	7061853485	DBP_BATCH	11-10-2025	03:53:54	830	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH001407	BOLT  FLANGE (10X1.5X22)  1		73181500	30.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	30.000	574.35		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	30.000	5130785625		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	10	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	2.000	0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	"1,591.52"	0.00	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	"1,568.98"	282.42	"1,851.40"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"1,611.04"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,611.04"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	20	VE1153	VE Commercial RDC Banglore	3799	C33	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	325.52		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	30	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002326	WC ASSY FR LH (WBS)		87089900	1.000	0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.60	137.62	902.22	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	785.09		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	785.09								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	40	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002327	WC ASSY FR RH (WBS)		87089900	1.000	0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.60	137.62	902.22	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	785.09		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	785.09								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	50	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002329	WC ASSY FR RH (WOBS)		87089900	1.000	0			NOS	"1,133.00"	0.00	714.42	0.00	0.00	0.00	0.00	714.42	0.00	0.00	0.00	0.00	0.00	-10.12	0.00	0.00	0.00	0.00	704.30	126.78	831.08	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	723.18		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	723.18								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	60	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IB003885	SIDE MARKER LAMP		85122010	1.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	156.38		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	156.38								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	70	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	2.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	44.68		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	80	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	4.000	89.36		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	4.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	90	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC333212	METALON BUSH		87089900	2.000	0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	"1,348.12"	0.00	0.00	0.00	0.00	0.00	-19.09	0.00	0.00	0.00	0.00	"1,329.03"	239.22	"1,568.25"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"1,364.66"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,364.67"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	100	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"4,912.28"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"4,912.27"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	110	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	89.36		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	120	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"4,086.33"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"4,086.33"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	52.34		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	52.34								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	140	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	137.23		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	137.23								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	150	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	852.12		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	160	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	488.30		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	488.30								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	170	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	79.14		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	79.14								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	180	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	123.19		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	123.19								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	190	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	19.15		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	200	VE1153	VE Commercial RDC Banglore	3799	L26	PSN Automotive Marketing	ID354324	TURBOCHARGER		84148030	1.000	0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.94"	"26,372.65"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"22,349.71"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"22,349.68"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	210	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.74	699.77	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	608.92		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	608.92								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	230	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID363076	REAR COVER CAM BOX		84099990	1.000	0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.88	517.14	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	450.00		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	240	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	92.55		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	250	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	0			NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	1.000	"6,484.38"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	1.000	5130786412		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"6,484.35"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	260	VE1153	VE Commercial RDC Banglore	3799	A38	PSN Automotive Marketing	ID380909	Drive Pinion		87089900	1.000	0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	"4,403.62"	792.66	"5,196.28"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"4,521.64"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"4,521.63"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	280	VE1153	VE Commercial RDC Banglore	3799	L28	PSN Automotive Marketing	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"29,691.32"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"29,691.27"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	290	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE320139	MAXI FUSE HARNESS		85443000	1.000	0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,787.21"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,787.21"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	300	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE321458	SIDE MARKER LAMP LED		85122010	3.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.77	110.30	723.07	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	3.000	612.77		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	3.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	612.76								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	310	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	1.000	"7,057.57"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	1.000	5130786412		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"7,057.53"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	320	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	1.000	"2,613.80"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	1.000	5130786412		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.78"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	330	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	1.000	"8,823.08"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	1.000	5130786412		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"8,823.03"								
ZMSO	Monthly Stock Order	7061854916	DBP_BATCH	13-10-2025	03:45:57	340	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	579.57		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786412		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	579.57								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	20	VE1153	VE Commercial RDC Banglore	3799	I02	PSN Automotive Marketing	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	0			NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.95	154.08	"1,010.03"	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	1.000	855.95		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	1.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	855.95								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	30	VE1153	VE Commercial RDC Banglore	3799	I02	PSN Automotive Marketing	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	0			NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.95	154.08	"1,010.03"	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	1.000	855.95		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	1.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	855.95								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	90	VE1153	VE Commercial RDC Banglore	3799	I08	PSN Automotive Marketing	IA210019	PANEL ASSY.FRONT SIDE LH		87082900	1.000	0			NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	340.84	61.36	402.20	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	1.000	340.84		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	1.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	340.84								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	300	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID315181	EGR COOLER		87089900	1.000	0			NOS	"13,708.00"	0.00	"8,875.35"	0.00	0.00	0.00	0.00	"8,875.35"	0.00	0.00	0.00	0.00	0.00	-125.67	0.00	0.00	0.00	0.00	"8,749.68"	"1,574.94"	"10,324.62"	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	1.000	"8,749.68"		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	1.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"8,749.62"								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	360	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"1,894.46"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,867.63"	336.18	"2,203.81"	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	1.000	"1,867.63"		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	1.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,867.62"								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	420	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	2.000	0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00	275.74	49.64	325.38	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	2.000	275.74		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	2.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	275.74								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	430	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	3.000	0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	419.55	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	413.61	74.44	488.05	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	3.000	413.61		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	3.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	413.61								
ZMSO	Monthly Stock Order	7061855335	DBP_BATCH	13-10-2025	03:51:50	580	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,226.00"	0.00	"2,736.16"	0.00	0.00	0.00	0.00	"2,736.16"	0.00	0.00	0.00	0.00	0.00	-38.74	0.00	0.00	0.00	0.00	"2,697.42"	485.54	"3,182.96"	4C	CGST & SGST Input 18%	3799502949	15-10-2025	19:17:26	1.000	"2,697.42"		0		0.000	13-10-2025	20:50:27	KA2611059566	1230918846	1.000	5130786485		KA2611059566	0184935775	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"2,697.41"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	10	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	MC113106	HOSE CLUTCH		40092200	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	357.45		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	357.45								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	20	VE1153	VE Commercial RDC Banglore	3799	C22	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	2.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	714.89		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	714.88	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	204.25		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	40	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	89.36		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	50	VE1153	VE Commercial RDC Banglore	3799	I04	PSN Automotive Marketing	IA343900	FOOTSTEP PLATE LH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	126.38		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130786800		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	126.38								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	60	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA349599	GARNISH HANDLE ASSY		87081090	1.000	0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	185.87	33.46	219.33	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	190.85		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	190.85	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	70	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	5.000	335.09		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	5.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	335.11	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	80	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	1.000	214.47		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	1.000	5130786800		KA2611060062	0184942547	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	214.47								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	90	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA345242	CCB ASSY RHD 2.0M		87081090	1.000	0			NOS	"8,389.00"	0.00	"5,289.75"	0.00	0.00	0.00	0.00	"5,289.75"	0.00	0.00	0.00	0.00	0.00	-74.90	0.00	0.00	0.00	0.00	"5,214.85"	938.68	"6,153.53"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"5,354.61"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"5,354.61"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	100	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	IM300452	GEAR BOX LOCK KIT HCV		87089900	1.000	0			NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,615.61"	290.80	"1,906.41"	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	1.000	"1,658.91"		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	1.000	5130786800		KA2611060062	0184942547	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,658.94"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	110	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID302186	HOSE CLAMP (15.15)		73079290	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	229.78		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	229.78	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	130	VE1153	VE Commercial RDC Banglore	3799	H27	PSN Automotive Marketing	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	467.23		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	467.23								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	140	VE1153	VE Commercial RDC Banglore	3799	C21	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,526.79"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,526.79"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	150	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA349382	FENDER SEAL RH		87089900	2.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	145.04	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	142.99	25.74	168.73	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	146.81		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	160	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	311.49		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	311.49								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	170	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE460333	HEAD LAMP LH		85122010	1.000	0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,994.66"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,994.66"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	180	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	532.33		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	532.33								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	190	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IA344278	BRAKE BOOSTER COVER ASSY		87089900	1.000	0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	473.61		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	473.61								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	200	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332640	Kit Lining Set W/Spring (410X160)		68138100	1.000	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	1.000	"2,677.62"		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	1.000	5130786800		KA2611060062	0184942547	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,677.68"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	210	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	4.000	76.58		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	4.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	230	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	2.000	0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	307.72	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.36	54.60	357.96	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	311.49		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	311.49	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	240	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	8.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"3,755.28"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,702.11"	666.38	"4,368.49"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	8.000	"3,702.11"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	8.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"3,702.08"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	250	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	20.000	"4,021.24"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	20.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"4,021.22"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	260	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	2.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"2,065.38"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.13"	366.50	"2,402.63"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	"2,036.13"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"2,036.14"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	270	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE328096	TOP MARKER LAMP		85122010	2.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	478.72		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	478.71								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	280	VE1153	VE Commercial RDC Banglore	3799	H28	PSN Automotive Marketing	IA344252	DRIVER SIDE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	258.00	0.00	162.68	0.00	0.00	0.00	0.00	162.68	0.00	0.00	0.00	0.00	0.00	-2.30	0.00	0.00	0.00	0.00	160.38	28.86	189.24	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	164.67		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	164.67								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	290	VE1153	VE Commercial RDC Banglore	3799	I21	PSN Automotive Marketing	IA341612	WEATHER STRIP DOOR WINDOW INNER RH		87089900	1.000	0			NOS	368.00	0.00	232.04	0.00	0.00	0.00	0.00	232.04	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.75	41.18	269.93	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	234.89		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	234.89								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	300	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	311.49		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	311.49								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	310	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	IA306688	KNOB-DOOR LOCK		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	17.23		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	17.23	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	320	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE456375	HEADLAMP RH		85122010	1.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"2,039.34"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	340	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA345517	RETURN LINE4		87089900	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,164.88"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,164.88"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	350	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	IA000607	FLAT CARPET FRONT 2.0M		87089900	1.000	0			NOS	"1,640.00"	0.00	"1,034.11"	0.00	0.00	0.00	0.00	"1,034.11"	0.00	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	"1,019.47"	183.50	"1,202.97"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,046.79"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,046.79"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	360	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"9,514.34"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"9,514.33"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	370	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA345516	PRESSURE LINE 3PRESSURE LINE 3		87089900	1.000	0			NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	0.00	-17.73	0.00	0.00	0.00	0.00	"1,234.56"	222.22	"1,456.78"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,267.64"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,267.64"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	380	VE1153	VE Commercial RDC Banglore	3799	K17	PSN Automotive Marketing	IA450405	BUMPER MTG BRACKET RH 2.0M		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	311.49		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	311.49								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	390	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.67	14.88	97.55	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	1.000	84.89		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	1.000	5130786800		KA2611060062	0184942547	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	84.89								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	400	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA342987	STEERING COLUMN BOOT COVER		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	196.60		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	196.60								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	410	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA343246	Positive mounting cap-3 RH		87089900	1.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.58	30.07	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	26.17		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	26.17								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	420	VE1153	VE Commercial RDC Banglore	3799	G17	PSN Automotive Marketing	IE451984	Body Harness Driver side LD		85443000	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%	3799502954	15-10-2025	19:34:11	1.000	"1,464.88"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	430	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312648	"HOSE,CLUTCH FRONT"		87089900	1.000	0			NOS	640.00	0.00	403.55	0.00	0.00	0.00	0.00	403.55	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	397.84	71.62	469.46	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	408.50		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	408.50	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	450	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	785.10		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	785.09	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	460	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IA343315	DOOR GLASS RH		70071100	1.000	0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,311.69"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,311.69"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	470	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"7,413.73"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"7,413.71"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	490	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"5,586.95"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"5,586.94"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	500	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	1.000	0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	612.76		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	612.76	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	510	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IE323167	WIPER LINK ASSY 1.8M CAB		85124000	1.000	0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.94	"1,867.89"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,582.95"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,582.96"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	520	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA341639	CHECK LINK		87089900	1.000	0			NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	278.71	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.76	49.46	324.22	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	282.13		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	282.13								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	530	VE1153	VE Commercial RDC Banglore	3799	E33	PSN Automotive Marketing	IA347560	STEERING ARM		87089900	1.000	0			NOS	"4,950.00"	0.00	"3,121.26"	0.00	0.00	0.00	0.00	"3,121.26"	0.00	0.00	0.00	0.00	0.00	-44.20	0.00	0.00	0.00	0.00	"3,077.06"	553.88	"3,630.94"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"3,159.54"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"3,159.53"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	540	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,777.00"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,777.00"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	550	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF434103	FLANGE NUT M-6		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	30.000	95.82		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	30.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	560	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	676.59		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	676.59	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	580	VE1153	VE Commercial RDC Banglore	3799	H23	PSN Automotive Marketing	IA347627	DOOR GAP HIDER RH		87089900	1.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	40.85		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	40.85								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	590	VE1153	VE Commercial RDC Banglore	3799	E15	PSN Automotive Marketing	IE322011	ANTENNA GLASS MOUNT		85182200	1.000	0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	702.12		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	702.12								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	600	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	"1,343.35"	241.80	"1,585.15"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,379.35"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,379.35"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	610	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID313220	FLANGE PLATE REAR OIL SEAL		87089900	1.000	0			NOS	"1,097.00"	0.00	691.72	0.00	0.00	0.00	0.00	691.72	0.00	0.00	0.00	0.00	0.00	-9.79	0.00	0.00	0.00	0.00	681.93	122.74	804.67	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	700.20		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	700.20								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	620	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	973.39		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	973.39								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	630	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	0			NOS	"1,493.00"	0.00	941.42	0.00	0.00	0.00	0.00	941.42	0.00	0.00	0.00	0.00	0.00	-13.33	0.00	0.00	0.00	0.00	928.09	167.06	"1,095.15"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	952.96		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	952.96								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	640	VE1153	VE Commercial RDC Banglore	3799	I21	PSN Automotive Marketing	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH		87089900	1.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	291.06		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	291.06								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	650	VE1153	VE Commercial RDC Banglore	3799	ACC VEHICL	PSN Automotive Marketing	IH004922	BLOWER UNIT		84159000	1.000	0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"6,220.13"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"6,220.13"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	660	VE1153	VE Commercial RDC Banglore	3799	A05	PSN Automotive Marketing	IE328035	STARTER MOTOR 12V		85114000	1.000	0			NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	"6,031.04"	"1,085.58"	"7,116.62"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"6,192.68"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"6,192.68"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	670	VE1153	VE Commercial RDC Banglore	3799	E08	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	4.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"2,758.16"	0.00	0.00	0.00	0.00	0.00	-39.06	0.00	0.00	0.00	0.00	"2,719.10"	489.44	"3,208.54"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	4.000	"2,719.10"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	4.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"2,719.10"	F							
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	680	VE1153	VE Commercial RDC Banglore	3799	I10	PSN Automotive Marketing	IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	0			NOS	"1,313.00"	0.00	827.92	0.00	0.00	0.00	0.00	827.92	0.00	0.00	0.00	0.00	0.00	-11.72	0.00	0.00	0.00	0.00	816.20	146.92	963.12	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	838.07		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	838.07								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	690	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344273	IP SUBSTRATE ASSY RHD 2.0M		87089900	1.000	0			NOS	"11,832.00"	0.00	"7,460.76"	0.00	0.00	0.00	0.00	"7,460.76"	0.00	0.00	0.00	0.00	0.00	-105.64	0.00	0.00	0.00	0.00	"7,355.12"	"1,323.92"	"8,679.04"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"7,552.24"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"7,552.22"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	700	VE1153	VE Commercial RDC Banglore	3799	H23	PSN Automotive Marketing	IA341608	WEATHER STRIP PRIMARY DOOR RH		87089900	1.000	0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.33	105.18	689.51	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	599.99		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	599.99								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	710	VE1153	VE Commercial RDC Banglore	3799	E CORNER	PSN Automotive Marketing	IA345205	DRAGLINK ASSY SEALED		87089900	1.000	0			NOS	"4,839.00"	0.00	"3,051.27"	0.00	0.00	0.00	0.00	"3,051.27"	0.00	0.00	0.00	0.00	0.00	-43.21	0.00	0.00	0.00	0.00	"3,008.06"	541.46	"3,549.52"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"3,088.69"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"3,088.68"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	720	VE1153	VE Commercial RDC Banglore	3799	H13	PSN Automotive Marketing	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	2.000	0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	760.46	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.69	134.94	884.63	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	769.78		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	769.77								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	730	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344359	Front Panel Assy_2M		87081090	1.000	0			NOS	"6,199.00"	0.00	"4,513.85"	0.00	0.00	0.00	0.00	"4,513.85"	0.00	0.00	0.00	0.00	0.00	-63.92	0.00	0.00	0.00	0.00	"4,449.93"	800.98	"5,250.91"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"4,506.77"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"4,506.76"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	740	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.76	824.46	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	717.44		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	717.44								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	760	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	1.000	490.84		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	1.000	5130786800		KA2611060062	0184942547	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	490.86								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	770	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	IC370715	FUPD BAR ASSY 12T		87089900	1.000	0			NOS	"10,836.00"	0.00	"6,832.72"	0.00	0.00	0.00	0.00	"6,832.72"	0.00	0.00	0.00	0.00	0.00	-96.75	0.00	0.00	0.00	0.00	"6,735.97"	"1,212.48"	"7,948.45"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"6,916.51"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025		15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"6,916.50"								
ZMSO	Monthly Stock Order	7061855752	90004845	13-10-2025	16:28:30	780	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB		85124000	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%	3799502954	15-10-2025	19:34:11	1.000	635.10		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786800		KA2611059803	0184939415	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	10	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)		87087000	1.000	0			NOS	"6,771.00"	0.00	"4,383.94"	0.00	0.00	0.00	0.00	"4,383.94"	0.00	0.00	0.00	0.00	0.00	-62.08	0.00	0.00	0.00	0.00	"4,321.86"	777.94	"5,099.80"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"4,321.86"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130786967		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"4,321.85"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	20	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IA328953	REXINE AND SUPPORT COVER ASSY		87081090	1.000	0			NOS	742.00	0.00	480.41	0.00	0.00	0.00	0.00	480.41	0.00	0.00	0.00	0.00	0.00	-6.80	0.00	0.00	0.00	0.00	473.61	85.24	558.85	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	473.61		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	473.61								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	30	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	485.09		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	485.10								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	40	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	4.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.76	71.24	467.00	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	4.000	395.76		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	4.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	50	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	"1,533.18"	0.00	0.00	0.00	0.00	0.00	-21.71	0.00	0.00	0.00	0.00	"1,511.47"	272.06	"1,783.53"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	"1,511.47"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,511.47"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	60	VE1153	VE Commercial RDC Banglore	3799	D19	PSN Automotive Marketing	IC326426	CAM SHAFT LH		87089900	1.000	0			NOS	"4,166.00"	0.00	"2,697.31"	0.00	0.00	0.00	0.00	"2,697.31"	0.00	0.00	0.00	0.00	0.00	-38.19	0.00	0.00	0.00	0.00	"2,659.12"	478.64	"3,137.76"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"2,659.12"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"2,659.11"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	80	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	0			NOS	"8,421.00"	0.00	"5,452.24"	0.00	0.00	0.00	0.00	"5,452.24"	0.00	0.00	0.00	0.00	0.00	-77.20	0.00	0.00	0.00	0.00	"5,375.04"	967.50	"6,342.54"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"5,375.04"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"5,375.03"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	90	VE1153	VE Commercial RDC Banglore	3799	B09	PSN Automotive Marketing	ID321639	CAP DOT4		87089900	1.000	0			NOS	106.00	0.00	68.63	0.00	0.00	0.00	0.00	68.63	0.00	0.00	0.00	0.00	0.00	-0.97	0.00	0.00	0.00	0.00	67.66	12.18	79.84	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	67.66		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	67.66								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	100	VE1153	VE Commercial RDC Banglore	3799	L05	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%	3799502954	15-10-2025	19:34:11	1.000	488.30		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	488.30								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	110	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	580.85		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	120	VE1153	VE Commercial RDC Banglore	3799	C21	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,526.79"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,526.79"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	130	VE1153	VE Commercial RDC Banglore	3799	L24	PSN Automotive Marketing	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE		87089900	1.000	0			NOS	"9,274.00"	0.00	"6,004.52"	0.00	0.00	0.00	0.00	"6,004.52"	0.00	0.00	0.00	0.00	0.00	-85.02	0.00	0.00	0.00	0.00	"5,919.50"	"1,065.52"	"6,985.02"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"5,919.50"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130786967		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"5,919.50"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	140	VE1153	VE Commercial RDC Banglore	3799	F18	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%	3799502954	15-10-2025	19:34:11	1.000	"1,341.05"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,341.05"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	150	VE1153	VE Commercial RDC Banglore	3799	F16	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%	3799502954	15-10-2025	19:34:11	1.000	563.86		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	563.86								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	160	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	ID353245	SIDE CONNECTOR		87089900	2.000	0			NOS	"2,982.00"	0.00	"1,930.72"	0.00	0.00	0.00	0.00	"3,861.44"	0.00	0.00	0.00	0.00	0.00	-54.68	0.00	0.00	0.00	0.00	"3,806.76"	685.22	"4,491.98"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,903.38"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,903.38"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	160	VE1153	VE Commercial RDC Banglore	3799	C02	PSN Automotive Marketing	ID353245	SIDE CONNECTOR		87089900	2.000	0			NOS	"2,982.00"	0.00	"1,930.72"	0.00	0.00	0.00	0.00	"3,861.44"	0.00	0.00	0.00	0.00	0.00	-54.68	0.00	0.00	0.00	0.00	"3,806.76"	685.22	"4,491.98"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,903.38"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130786967		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,903.38"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	170	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	19.15		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	180	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	2.000	0			NOS	"1,387.00"	0.00	898.02	0.00	0.00	0.00	0.00	"1,796.04"	0.00	0.00	0.00	0.00	0.00	-25.43	0.00	0.00	0.00	0.00	"1,770.61"	318.70	"2,089.31"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	"1,770.61"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,770.62"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	190	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	"3,174.22"	571.36	"3,745.58"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"3,174.22"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"3,174.21"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	200	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	"3,645.27"	656.14	"4,301.41"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"3,645.27"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"3,645.26"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	210	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID374396	ASSY CLUTCH RELEAESHAFT		87089900	1.000	0			NOS	"2,410.00"	0.00	"1,560.37"	0.00	0.00	0.00	0.00	"1,560.37"	0.00	0.00	0.00	0.00	0.00	-22.09	0.00	0.00	0.00	0.00	"1,538.28"	276.90	"1,815.18"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,538.28"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,538.28"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	220	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366		87089900	1.000	0			NOS	"1,433.00"	0.00	927.81	0.00	0.00	0.00	0.00	927.81	0.00	0.00	0.00	0.00	0.00	-13.14	0.00	0.00	0.00	0.00	914.67	164.64	"1,079.31"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	914.67		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130786967		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	914.67								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	230	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,113.81"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	240	VE1153	VE Commercial RDC Banglore	3799	K34	PSN Automotive Marketing	ID608876	ASSY PIPE FRONT		87089900	1.000	0			NOS	"16,335.00"	0.00	"10,576.22"	0.00	0.00	0.00	0.00	"10,576.22"	0.00	0.00	0.00	0.00	0.00	-149.76	0.00	0.00	0.00	0.00	"10,426.46"	"1,876.76"	"12,303.22"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"10,426.46"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"10,426.33"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	250	VE1153	VE Commercial RDC Banglore	3799	C14	PSN Automotive Marketing	ID612887	OIL LEVEL GAUGE E494 TRUCK		87081090	1.000	0			NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	426.38	76.74	503.12	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	426.38		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	426.38								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	280	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	IE321026	HOUSING COMBINATION SWITCH		85365090	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	411.70		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	2.000	"5,227.59"		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	2.000	5130786967		KA2611060062	0184942547	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"5,227.70"								
ZMSO	Monthly Stock Order	7061856149	DBP_BATCH	14-10-2025	03:45:51	300	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	MF453045	SCREW TAPPING 6X12		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	30.000	191.35		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	30.000	5130786967		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061856521	DBP_BATCH	14-10-2025	03:51:40	10	VE1153	VE Commercial RDC Banglore	3799	I02	PSN Automotive Marketing	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	0			NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.95	154.08	"1,010.03"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	855.95		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787040		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	855.95								
ZMSO	Monthly Stock Order	7061856521	DBP_BATCH	14-10-2025	03:51:40	30	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.47	38.60	253.07	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	1.000	214.47		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	1.000	5130787040		KA2611060062	0184942547	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	214.47								
ZMSO	Monthly Stock Order	7061856521	DBP_BATCH	14-10-2025	03:51:40	40	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	0			NOS	"7,858.00"	0.00	"5,087.72"	0.00	0.00	0.00	0.00	"5,087.72"	0.00	0.00	0.00	0.00	0.00	-72.04	0.00	0.00	0.00	0.00	"5,015.68"	902.82	"5,918.50"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"5,015.68"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787040		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"5,015.67"								
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	10	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,018.07"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025	Manual	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	30	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	382.97		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	40	VE1153	VE Commercial RDC Banglore	3799	A19	PSN Automotive Marketing	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	0			NOS	"5,471.00"	0.00	"3,542.24"	0.00	0.00	0.00	0.00	"3,542.24"	0.00	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	"3,492.08"	628.58	"4,120.66"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"3,492.08"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025	Manual	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"3,492.07"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	50	VE1153	VE Commercial RDC Banglore	3799	G26	PSN Automotive Marketing	IH450055	AC COMPRESSOR MUD COVER		87089900	1.000	0			NOS	"1,839.00"	0.00	"1,190.67"	0.00	0.00	0.00	0.00	"1,190.67"	0.00	0.00	0.00	0.00	0.00	-16.86	0.00	0.00	0.00	0.00	"1,173.81"	211.28	"1,385.09"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,173.81"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,173.82"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	60	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IE328337	PIGTAIL HARNESS		85443000	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	169.15		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	169.15	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER12	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	153.19		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	80	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	925.52		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	925.52	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	90	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"2,141.06"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	100	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3799502963	16-10-2025	19:23:50	1.000	"1,959.54"		0		0.000	15-10-2025	17:51:01	KA2611060096	1230927169	1.000	5130787381		KA2611060096	0184943247	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.56"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	110	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IA335039	"BEARING, REAR HUB OUTER"		84822011	1.000	0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,506.36"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,506.36"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	10.000	159.61		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	10.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	140	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	341.49		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	150	VE1153	VE Commercial RDC Banglore	3799	K10	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	520.21		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	160	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA354647	CLASS II MIRROR RH		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	520.21		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	170	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.66"	"6,592.61"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"5,586.95"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"5,586.94"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	180	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.48"	"8,748.21"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"7,413.73"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"7,413.71"	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	190	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	676.59		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	676.59	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	200	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	676.59		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	676.59	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	210	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	247.02		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	247.02	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER11	PSN Automotive Marketing	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	175.53		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	175.53	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	230	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	102.12		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	240	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	102.76		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	102.76								
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	250	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	89.36		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	260	VE1153	VE Commercial RDC Banglore	3799	A35	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%	3799502963	16-10-2025	19:23:50	1.000	84.89		0		0.000	15-10-2025	17:51:01	KA2611060096	1230927169	1.000	5130787381		KA2611060096	0184943247	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	84.89								
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	270	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IU324467	GSL RUBBERBELOW COVER		40169390	1.000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.44	553.58	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	469.14		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	469.14	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	280	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	9216005	HINGE ASSY		87089900	2.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	210.63		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	290	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	226.60		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	226.60	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	300	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	363.82		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	310	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	529.78		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZMSO	Monthly Stock Order	7061856949	90004845	14-10-2025	16:12:44	320	VE1153	VE Commercial RDC Banglore	3799	KNR	PSN Automotive Marketing	IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	1.000	0			NOS	746.00	0.00	483.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	0.00	0.00	476.16	85.70	561.86	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	476.16		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787381		KA2611060132	0184943675	16-10-2025		16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	476.16	F							
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	10	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	606.37		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	606.38								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	20	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	0			NOS	129.00	0.00	83.52	0.00	0.00	0.00	0.00	334.08	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	329.35	59.28	388.63	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	4.000	329.35		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	4.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	329.36								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	30	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	4.000	0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.86	46.42	304.28	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	4.000	257.86		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	4.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	257.87								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	40	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA343220	HORN PAD BASE  ASSY		87089400	1.000	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	220.21		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787580		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	220.21								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	60	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	755.74	136.04	891.78	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	755.74		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	755.74								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	70	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC366188	DISC C48+48		87087000	2.000	0			NOS	"5,512.00"	0.00	"3,568.79"	0.00	0.00	0.00	0.00	"7,137.58"	0.00	0.00	0.00	0.00	0.00	-101.07	0.00	0.00	0.00	0.00	"7,036.51"	"1,266.58"	"8,303.09"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	"7,036.51"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"7,036.49"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	80	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	"2,879.96"	518.40	"3,398.36"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"2,879.96"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,879.95"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	90	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	"2,279.97"	410.40	"2,690.37"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"2,279.97"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,279.96"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	100	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IC406006	"RUBBER ASSY,SIDE"		87089900	2.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.17	31.72	207.89	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	176.17		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	176.17								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	110	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC527997	DUAL BRAKE VALVE		87083000	1.000	0			NOS	"4,968.00"	0.00	"3,216.57"	0.00	0.00	0.00	0.00	"3,216.57"	0.00	0.00	0.00	0.00	0.00	-45.55	0.00	0.00	0.00	0.00	"3,171.02"	570.78	"3,741.80"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"3,171.02"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"3,171.01"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	120	VE1153	VE Commercial RDC Banglore	3799	A38	PSN Automotive Marketing	ID207129	COUNTER SHAFT		87089900	1.000	0			NOS	"12,569.00"	0.00	"8,137.89"	0.00	0.00	0.00	0.00	"8,137.89"	0.00	0.00	0.00	0.00	0.00	-115.23	0.00	0.00	0.00	0.00	"8,022.66"	"1,444.08"	"9,466.74"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"8,022.66"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"8,022.65"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	89.36		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	140	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID320154	"GASKET, ROCKER COVER"		40169910	1.000	0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	287.23		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	287.23								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	150	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	ID321259	PINION PILOT BEARING		84825011	1.000	0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	989.35		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	989.35								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	160	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	686.16		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	170	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	2.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.78	"1,152.37"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	976.59		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	976.58								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	180	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.19	22.18	145.37	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	123.19		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	123.19								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	190	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	2.000	0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	"2,682.10"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,682.09"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	200	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	2.000	0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	"1,127.73"	56.38	"1,184.11"	4A	CGST & SGST Input 5%	3799502959	16-10-2025	16:26:14	2.000	"1,127.73"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,127.72"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	210	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID350671	SPHERICAL BEARING KIT		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	676.59		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	676.59								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	220	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.60	718.52	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	608.92		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	608.92								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	240	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	2.000	0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"4,170.92"	0.00	0.00	0.00	0.00	0.00	-59.06	0.00	0.00	0.00	0.00	"4,111.86"	740.14	"4,852.00"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	"4,111.86"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130787580		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"4,111.86"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	250	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE310994	SIDE INDICATOR LAMP 12V LH		85122010	1.000	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	418.08	75.26	493.34	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	418.08		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	418.08								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	260	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE321113	FUEL LEVEL SENSOR TFR		84099191	1.000	0			NOS	"1,239.00"	0.00	802.20	0.00	0.00	0.00	0.00	802.20	0.00	0.00	0.00	0.00	0.00	-11.36	0.00	0.00	0.00	0.00	790.84	142.36	933.20	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	790.84		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787580		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	790.84								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	3.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	"7,841.39"	"1,411.46"	"9,252.85"	4C	CGST & SGST Input 18%	3799502963	16-10-2025	19:23:50	3.000	"7,841.39"		0		0.000	15-10-2025	17:51:01	KA2611060096	1230927169	3.000	5130787580		KA2611060096	0184943247	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"7,841.41"								
ZMSO	Monthly Stock Order	7061857339	DBP_BATCH	15-10-2025	03:45:40	280	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3799502963	16-10-2025	19:23:50	1.000	"2,709.54"		0		0.000	15-10-2025	17:51:01	KA2611060096	1230927169	1.000	5130787580		KA2611060096	0184943247	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,709.55"								
ZMSO	Monthly Stock Order	7061857712	DBP_BATCH	15-10-2025	03:50:24	20	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	IA302885	WHEEL DISC SILVER MCV (8H)		87087000	1.000	0			NOS	"9,513.00"	0.00	"6,159.26"	0.00	0.00	0.00	0.00	"6,159.26"	0.00	0.00	0.00	0.00	0.00	-87.22	0.00	0.00	0.00	0.00	"6,072.04"	"1,092.96"	"7,165.00"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"6,072.04"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787660		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"6,072.04"								
ZMSO	Monthly Stock Order	7061857712	DBP_BATCH	15-10-2025	03:50:24	120	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IC406006	"RUBBER ASSY,SIDE"		87089900	1.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	89.35	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.08	15.86	103.94	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	88.08		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787660		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	88.08								
ZMSO	Monthly Stock Order	7061857712	DBP_BATCH	15-10-2025	03:50:24	170	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID308457	DOWEL PIN		87089900	10.000	0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.91	83.86	549.77	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	10.000	465.91		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	10.000	5130787660		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	465.95								
ZMSO	Monthly Stock Order	7061857712	DBP_BATCH	15-10-2025	03:50:24	360	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID624406	SHIFT FORK 3rd 4th ET140S9		87089900	1.000	0			NOS	"1,742.00"	0.00	"1,127.87"	0.00	0.00	0.00	0.00	"1,127.87"	0.00	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	"1,111.90"	200.14	"1,312.04"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,111.90"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787660		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,111.90"								
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	10	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	19.15		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	20	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	788.29		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	30	VE1153	VE Commercial RDC Banglore	3799	F04	PSN Automotive Marketing	ID381695	395 CLUTCH COVER DIA 395		87089300	1.000	0			NOS	"14,335.00"	0.00	"9,281.31"	0.00	0.00	0.00	0.00	"9,281.31"	0.00	0.00	0.00	0.00	0.00	-131.42	0.00	0.00	0.00	0.00	"9,149.89"	"1,646.98"	"10,796.87"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"9,149.89"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"9,149.90"	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	40	VE1153	VE Commercial RDC Banglore	3799	A19	PSN Automotive Marketing	ID606720	WATER PUMP		84133020	1.000	0			NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.42	"3,051.13"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"2,585.71"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,585.71"	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	50	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	973.39		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	973.39								
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	60	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	"1,338.49"	240.92	"1,579.41"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,338.49"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,338.49"	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	70	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	1.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	335.11		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	335.11	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH000710	"MH000710, BOLT FLANGE 12X45"		73181500	30.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	30.000	670.17		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	30.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	670.20	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	100	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID381694	CLUTCH DISC DIA 395		87089900	1.000	0			NOS	"11,468.00"	0.00	"7,425.04"	0.00	0.00	0.00	0.00	"7,425.04"	0.00	0.00	0.00	0.00	0.00	-105.14	0.00	0.00	0.00	0.00	"7,319.90"	"1,317.58"	"8,637.48"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"7,319.90"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"7,319.92"	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	110	VE1153	VE Commercial RDC Banglore	3799	E24	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.38	231.98	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	196.60		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	196.60								
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	120	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	4.000	421.27		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	4.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	130	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312642	"SHAFT, CLUTCH RELEASE LH"		87089900	1.000	0			NOS	447.00	0.00	289.41	0.00	0.00	0.00	0.00	289.41	0.00	0.00	0.00	0.00	0.00	-4.10	0.00	0.00	0.00	0.00	285.31	51.36	336.67	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	285.31		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	285.31	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	140	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"		87081090	1.000	0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	"1,044.24"	187.96	"1,232.20"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,044.24"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,044.24"	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	150	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	506.32	0.00	0.00	0.00	0.00	0.00	-7.17	0.00	0.00	0.00	0.00	499.15	89.84	588.99	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	499.15		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	499.14	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	160	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	172.34		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	170	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	205.53	37.00	242.53	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	205.53		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	205.53	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	180	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID313307	BEARING BALL		84821011	1.000	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	351.06		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	190	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	102.76		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	102.76								
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	200	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID331491	Clutch Release Bearing 395		84828000	1.000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,298.92"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,298.92"	F							
ZMSO	Monthly Stock Order	7061858236	PPATANKER	15-10-2025	16:22:51	210	VE1153	VE Commercial RDC Banglore	3799	C21	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,526.79"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130787981		KA2611060669	0184948511	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,526.79"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	2.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	881.48	158.66	"1,040.14"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	881.48		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	905.10								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	20	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	IB002162	"IB002162,DIA 21 OIL SEAL"		40169330	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	92.55		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	50	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	913.79		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	938.28								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	60	VE1153	VE Commercial RDC Banglore	3799	I20	PSN Automotive Marketing	IB999848	WEATHER STRIP DOOR WINDOW SET LH		87089900	1.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	541.44		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788165		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	555.95								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	70	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	1.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	705.31		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	705.31								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	80	VE1153	VE Commercial RDC Banglore	3799	C09	PSN Automotive Marketing	ID201748	STUD TC MOUNTING (8 X1.25 )		73181500	5.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	271.25	48.82	320.07	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	5.000	271.25		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	5.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	271.27								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	90	VE1153	VE Commercial RDC Banglore	3799	B19 B3	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	121.28		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	100	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310453	GASKET WATER PUMP HOUSING		48239030	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	44.68		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	110	VE1153	VE Commercial RDC Banglore	3799	D-28	PSN Automotive Marketing	ID312390	UJ KIT ASSY		87089900	1.000	0			NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	"2,039.56"	367.12	"2,406.68"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"2,039.56"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,094.23"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	120	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	421.27		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	421.27								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	140	VE1153	VE Commercial RDC Banglore	3799	C19	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	580.85		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	150	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID354440	GASKET		87089900	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	50.97		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	52.34								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	160	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID356235	PISTON ASSY(E494 4VALVE BS VI)		84099941	1.000	0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"2,604.20"	0.00	0.00	0.00	0.00	0.00	-36.88	0.00	0.00	0.00	0.00	"2,567.32"	462.12	"3,029.44"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"2,567.32"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,636.14"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	170	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.85	75.76	496.61	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	420.85		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	432.12								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	180	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	0			NOS	"17,580.00"	0.00	"11,085.21"	0.00	0.00	0.00	0.00	"11,085.21"	0.00	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	"10,928.24"	"1,967.08"	"12,895.32"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"10,928.24"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"11,221.21"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	190	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	0			NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	"6,315.12"		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788165		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"6,484.43"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	200	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)		87089900	4.000	0			NOS	885.00	0.00	558.04	0.00	0.00	0.00	0.00	"2,232.16"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	"2,200.55"	396.10	"2,596.65"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	4.000	"2,200.55"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	4.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,259.55"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	210	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	108.79		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	111.71								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	220	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370510	O RING		40169320	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	44.68		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	230	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID379473	OH GASKET KIT E494		87089900	1.000	0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	"9,165.92"	"1,649.86"	"10,815.78"	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	"9,165.92"		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788165		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"9,411.65"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	240	VE1153	VE Commercial RDC Banglore	3799	K34	PSN Automotive Marketing	ID608876	ASSY PIPE FRONT		87089900	1.000	0			NOS	"16,335.00"	0.00	"10,300.16"	0.00	0.00	0.00	0.00	"10,300.16"	0.00	0.00	0.00	0.00	0.00	-145.85	0.00	0.00	0.00	0.00	"10,154.31"	"1,827.78"	"11,982.09"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"10,154.31"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"10,426.48"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	260	VE1153	VE Commercial RDC Banglore	3799	I15	PSN Automotive Marketing	IE300197	FUEL GAUGE UNIT (LCV)		90261020	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	357.45		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	357.45								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	270	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IE323588	TAIL LAMP LED 12V LH		85443000	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,362.75"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788165		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	280	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	"9,217.52"		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788165		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"9,464.65"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	290	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	IM300887	STEM SEAL KIT E494		84842000	1.000	0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	651.06		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788165		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	651.06								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	300	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	"6,873.36"		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788165		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"7,057.62"								
ZMSO	Monthly Stock Order	7061858594	DBP_BATCH	16-10-2025	03:45:30	310	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	1.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	175.53		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788165		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	175.53								
ZMSO	Monthly Stock Order	7061859019	DBP_BATCH	16-10-2025	03:51:13	50	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	IB999725	CLUTCH PEDAL REPAIR KIT		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%	3799502979	17-10-2025	18:58:35	1.000	77.07		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788238		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	79.14								
ZMSO	Monthly Stock Order	7061859019	DBP_BATCH	16-10-2025	03:51:13	580	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	6.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.54	82.72	542.26	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	6.000	459.54		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	6.000	5130788238		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061859019	DBP_BATCH	16-10-2025	03:51:13	590	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	76.59		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788238		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061859019	DBP_BATCH	16-10-2025	03:51:13	610	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB486038	BALL JOINT G/SHF CONT.LINK		87089900	5.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	447.70	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	441.36	79.44	520.80	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	5.000	441.36		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	5.000	5130788238		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	453.19								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	10	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"1,515.53"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,515.53"	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	20	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID311207	CRIMP NUT		73181600	2.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	"1,251.05"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	30	VE1153	VE Commercial RDC Banglore	3799	G17	PSN Automotive Marketing	IE451984	Body Harness Driver side LD		85443000	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%	3799502994	18-10-2025	19:11:48	1.000	"1,464.88"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	40	VE1153	VE Commercial RDC Banglore	3799	C23	PSN Automotive Marketing	IA349609	MBOOSTER PLUS LOGO		39199010	10.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	10.000	893.57		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	10.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	893.60	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	60	VE1153	VE Commercial RDC Banglore	3799	ACC VEHICL	PSN Automotive Marketing	IH004922	BLOWER UNIT		84159000	1.000	0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"6,220.13"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"6,220.15"								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140003	BOLT FLANGE M6x1x12		73181500	20.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	20.000	63.88		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	20.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	80	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE322485	MAXI FUSE 60A		85441190	1.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	98.94		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	98.94	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	90	VE1153	VE Commercial RDC Banglore	3799	D31	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%	3799502994	18-10-2025	19:11:48	2.000	188.97		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	188.98	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	100	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	773.31		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	773.31	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	110	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3799503004	21-10-2025	09:59:37	1.000	"9,217.52"		0		0.000	17-10-2025	20:52:24	KA2611060958	1230936268	1.000	5130788566		KA2611060958	0184952398	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"9,217.49"								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	120	VE1153	VE Commercial RDC Banglore	3799	L33	PSN Automotive Marketing	IC393133	2ND LEAF		73201020	1.000	0			NOS	"5,715.00"	0.00	"3,700.22"	0.00	0.00	0.00	0.00	"3,700.22"	0.00	0.00	0.00	0.00	0.00	-52.40	0.00	0.00	0.00	0.00	"3,647.82"	656.60	"4,304.42"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"3,647.82"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"3,647.83"								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	130	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IC393131	1ST LEAF		73201020	1.000	0			NOS	"8,305.00"	0.00	"5,377.14"	0.00	0.00	0.00	0.00	"5,377.14"	0.00	0.00	0.00	0.00	0.00	-76.14	0.00	0.00	0.00	0.00	"5,301.00"	954.18	"6,255.18"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"5,301.00"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"5,301.01"								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	140	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	430.84		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	150	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IA344278	BRAKE BOOSTER COVER ASSY		87089900	1.000	0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	461.24		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	461.24								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	160	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	240.57		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	170	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	ID323264	DIFF. OIL SEAL		40169330	1.000	0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"1,155.31"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,155.31"	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	180	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	973.39		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	973.39								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	200	VE1153	VE Commercial RDC Banglore	3799	B22	PSN Automotive Marketing	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	973.39		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	973.39								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	"1,040.42"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,040.42"	F							
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	230	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	0			NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	564.43		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	564.43								
ZMSO	Monthly Stock Order	7061859433	RSINGH44	16-10-2025	16:14:15	250	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	711.70		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788566		KA2611060838	0184952012	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	10	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA000348	REXINE BELLOW ASSY WITH MT GATTER		87089900	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	403.44		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	403.44								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	20	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	325.52		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	30	VE1153	VE Commercial RDC Banglore	3799	E40	PSN Automotive Marketing	IA308339	KING PIN LD ( Normal I)		87089900	1.000	0			NOS	"1,055.00"	0.00	665.24	0.00	0.00	0.00	0.00	665.24	0.00	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	655.82	118.04	773.86	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	655.82		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	655.82								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	40	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA339885	KING PIN SHIM THICK 0.95MM THK		87089900	10.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	290.00	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.89	51.46	337.35	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	10.000	285.89		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	10.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	50	VE1153	VE Commercial RDC Banglore	3799	Acc Room	PSN Automotive Marketing	IA341617	WINDSHIELD 1.8 M		70072190	1.000	0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"7,065.87"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"7,065.88"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	60	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA343146	HAND HOLD A PILLAR LH		87089900	1.000	0			NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	283.46		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	283.46								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	580.20	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	571.98	102.96	674.94	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	10.000	571.98		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	10.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	571.90								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	110	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	736.01		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	736.01								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	120	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	2.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	969.78	0.00	0.00	0.00	0.00	0.00	-13.73	0.00	0.00	0.00	0.00	956.05	172.08	"1,128.13"	4C	CGST & SGST Input 18%	3799503004	21-10-2025	09:59:37	2.000	956.05		0		0.000	17-10-2025	20:52:24	KA2611060958	1230936268	2.000	5130788761		KA2611060958	0184952398	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	956.06								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	130	VE1153	VE Commercial RDC Banglore	3799	K06	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	1.000	0			NOS	"1,392.00"	0.00	877.74	0.00	0.00	0.00	0.00	877.74	0.00	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	865.31	155.76	"1,021.07"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	865.31		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	865.31								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	140	VE1153	VE Commercial RDC Banglore	3799	E19	PSN Automotive Marketing	ID305800	U-BOLT FRONT MUFFLER CRDI		87089900	1.000	0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	170.88	0.00	0.00	0.00	0.00	0.00	-2.42	0.00	0.00	0.00	0.00	168.46	30.32	198.78	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	168.46		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	168.46								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	150	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)		84841090	2.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	146.81		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	160	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	60.64		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	170	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID323361	SHIFT CABLE		87082900	1.000	0			NOS	"7,204.00"	0.00	"4,542.53"	0.00	0.00	0.00	0.00	"4,542.53"	0.00	0.00	0.00	0.00	0.00	-64.32	0.00	0.00	0.00	0.00	"4,478.21"	806.08	"5,284.29"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"4,478.21"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130788761		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"4,478.23"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	180	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.18	60.15	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	50.97		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	50.97								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	190	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329411	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"2,461.02"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,461.03"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	200	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	2.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	274.46		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	274.47								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	210	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	3.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	"2,556.36"	460.14	"3,016.50"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	3.000	"2,556.36"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	3.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,556.35"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	220	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	2.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.10	171.20	"1,122.30"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	951.10		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	951.09								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	230	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	100.08		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	100.08								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	240	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	77.07		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	250	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330049	GASKET INTAKE ELBOW		85443000	3.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	203.94	0.00	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	0.00	0.00	201.05	36.18	237.23	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	3.000	201.05		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	3.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	201.06								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	260	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	580.85		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	270	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"1,085.36"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,085.36"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	280	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,085.36"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130788761		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,085.36"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	290	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	119.98		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	300	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	856.61	154.18	"1,010.79"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	856.61		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	856.61								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	310	VE1153	VE Commercial RDC Banglore	3799	L24	PSN Automotive Marketing	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	0			NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.56"	"14,078.48"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"11,930.92"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"11,930.95"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	320	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	19.15		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	330	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID362149	RADIATOR ASSEMBLY		87089900	1.000	0			NOS	"15,229.00"	0.00	"9,602.76"	0.00	0.00	0.00	0.00	"9,602.76"	0.00	0.00	0.00	0.00	0.00	-135.98	0.00	0.00	0.00	0.00	"9,466.78"	"1,704.02"	"11,170.80"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"9,466.78"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130788761		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"9,466.81"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	340	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID363445	O-RING CAM BOX REAR		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	92.55		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	350	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	862.20		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	862.20								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	360	VE1153	VE Commercial RDC Banglore	3799	L14	PSN Automotive Marketing	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	941.48		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	941.48								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	370	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID610761	STUD M10x1.5		73181500	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	153.18		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	380	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID614469	GASKET TURBOCHARGER		84841090	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%	3799502994	18-10-2025	19:11:48	1.000	130.85		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	130.85								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	400	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	459.57		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	410	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IE314595	CABLE TIE - HARNESS CLIPS		85443000	30.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	30.000	478.82		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	30.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	478.71								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	420	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.02"	"15,805.53"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"13,394.51"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"13,394.62"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	430	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	698.93		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	698.93								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	440	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	20.000	"4,021.24"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	20.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"4,021.24"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	450	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	3799503004	21-10-2025	09:59:37	2.000	"5,227.59"		0		0.000	17-10-2025	20:52:24	KA2611060958	1230936268	2.000	5130788761		KA2611060958	0184952398	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"5,227.56"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	460	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799503004	21-10-2025	09:59:37	1.000	"8,592.78"		0		0.000	17-10-2025	20:52:24	KA2611060958	1230936268	1.000	5130788761		KA2611060958	0184952398	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"8,592.73"								
ZMSO	Monthly Stock Order	7061859813	DBP_BATCH	17-10-2025	03:45:55	470	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	3.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	3.000	229.77		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	3.000	5130788761		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061860214	DBP_BATCH	17-10-2025	03:51:25	20	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	IA207650	BRAKE DRUM FRONT (HCV)		87089900	1.000	0			NOS	"12,422.00"	0.00	"7,832.79"	0.00	0.00	0.00	0.00	"7,832.79"	0.00	0.00	0.00	0.00	0.00	-110.91	0.00	0.00	0.00	0.00	"7,721.88"	"1,389.94"	"9,111.82"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"7,721.88"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788847		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"7,721.89"								
ZMSO	Monthly Stock Order	7061860214	DBP_BATCH	17-10-2025	03:51:25	360	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID359777	ASSY PISTON COOLING JET		85369090	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%	3799503003	21-10-2025	09:58:37	2.000	861.68		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130788847		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	861.69								
ZMSO	Monthly Stock Order	7061860214	DBP_BATCH	17-10-2025	03:51:25	370	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID359777	ASSY PISTON COOLING JET		85369090	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%	3799503003	21-10-2025	09:58:37	1.000	430.84		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130788847		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	430.84								
ZMSO	Monthly Stock Order	7061860214	DBP_BATCH	17-10-2025	03:51:25	420	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	19.15		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788847		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061860214	DBP_BATCH	17-10-2025	03:51:25	650	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	MB025387	SHIM KING PIN T0.15MM THK		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	10.000	56.00		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	10.000	5130788847		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061860214	DBP_BATCH	17-10-2025	03:51:25	660	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	MB025389	SHIM KING PIN 0.20MM THK		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	10.000	56.00		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	10.000	5130788847		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	76.59		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	223.41		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	223.40	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	30	VE1153	VE Commercial RDC Banglore	3799	B19	PSN Automotive Marketing	MB165027	BUSH		87089900	10.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	403.60	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	397.89	71.62	469.51	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	10.000	397.89		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	10.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	397.84								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	40	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.54	"1,229.40"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	"1,041.86"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,041.86"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	20.000	127.57		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	20.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	127.66	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	60	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	459.57		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	70	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	564.89		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	564.89	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	773.31		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	773.31	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	90	VE1153	VE Commercial RDC Banglore	3799	E04	PSN Automotive Marketing	IB002348	WC ASSY RR LH (WBS)		87089900	1.000	0			NOS	"1,484.00"	0.00	935.75	0.00	0.00	0.00	0.00	935.75	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.50	166.06	"1,088.56"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	922.50		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	922.50								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	100	VE1153	VE Commercial RDC Banglore	3799	E04	PSN Automotive Marketing	IB002349	WC ASSY RR RH (WBS)		87089900	1.000	0			NOS	"1,484.00"	0.00	935.75	0.00	0.00	0.00	0.00	935.75	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.50	166.06	"1,088.56"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	922.50		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	922.50								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	130	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	0			NOS	835.00	0.00	"1,033.28"	0.00	0.00	0.00	0.00	"1,033.28"	0.00	0.00	0.00	0.00	0.00	-14.63	0.00	0.00	0.00	0.00	"1,018.65"	183.36	"1,202.01"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,018.65"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	532.97	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	140	VE1153	VE Commercial RDC Banglore	3799	A37	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.76	706.39	4C	CGST & SGST Input 18%	3799503009	21-10-2025	10:07:46	1.000	598.63		0		0.000	18-10-2025	20:45:15	KA2611061275	1230940289	1.000	5130789192		KA2611061275	0184956229	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	598.64	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	150	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,215.94"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	160	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID312973	Gasket Compressor		48239030	1.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	105.32		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	105.32	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	170	VE1153	VE Commercial RDC Banglore	3799	B30	PSN Automotive Marketing	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	0			NOS	"6,213.00"	0.00	"3,917.65"	0.00	0.00	0.00	0.00	"3,917.65"	0.00	0.00	0.00	0.00	0.00	-55.47	0.00	0.00	0.00	0.00	"3,862.18"	695.20	"4,557.38"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"3,862.18"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"3,862.20"								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	180	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.65"	206.22	"1,351.87"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,145.65"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,145.66"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	190	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	2.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"3,213.82"	578.48	"3,792.30"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	"3,213.82"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"3,213.84"								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	200	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID210320	CLUTCH BODY RING		87089900	2.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"3,510.94"	0.00	0.00	0.00	0.00	0.00	-49.71	0.00	0.00	0.00	0.00	"3,461.23"	623.02	"4,084.25"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	"3,461.23"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"3,461.24"								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	210	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	0			NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.90	628.64	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	532.74		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	532.74								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	220	VE1153	VE Commercial RDC Banglore	3799	K29	PSN Automotive Marketing	IC406858	LOAD AIR SPRING		87088000	1.000	0			NOS	"11,661.00"	0.00	"7,352.93"	0.00	0.00	0.00	0.00	"7,352.93"	0.00	0.00	0.00	0.00	0.00	-104.12	0.00	0.00	0.00	0.00	"7,248.81"	"1,304.78"	"8,553.59"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"7,248.81"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"7,248.84"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	240	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3799503009	21-10-2025	10:07:46	1.000	"2,996.77"		0		0.000	18-10-2025	20:45:15	KA2611061275	1230940289	1.000	5130789192		KA2611061275	0184956229	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"2,996.81"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	250	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,244.66"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	260	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	4.000	89.36		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	4.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	270	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	108.51		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	108.51	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	280	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	778.72		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	290	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA345517	RETURN LINE4		87089900	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,134.48"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,134.48"								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	300	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	711.70		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	711.70	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	310	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	"1,040.42"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,040.42"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	320	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IA335039	"BEARING, REAR HUB OUTER"		84822011	1.000	0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,506.36"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,506.36"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	330	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IA328953	REXINE AND SUPPORT COVER ASSY		87081090	1.000	0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	461.24		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	461.24								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	340	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	185.10		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	185.10								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	350	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	2.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.58	30.88	202.46	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	171.58		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	171.58	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	370	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	4.000	280.85		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	4.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	280.85	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	380	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	325.52		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	390	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	12.77		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	12.77	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	400	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.22	"1,358.47"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,151.25"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,151.25"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	410	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	686.16		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	420	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	852.12		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	430	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	MW028255	WASHER INTERNAL		87089900	10.000	0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	460.30	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	453.78	81.68	535.46	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	10.000	453.78		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	10.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	453.78								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	440	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"2,141.06"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	450	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	788.29		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	788.29	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	460	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	363.82		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	470	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE315946	STARTER RELAY 12V		85364100	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	695.74		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	695.74	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	490	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER		84822011	1.000	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	635.10		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	500	VE1153	VE Commercial RDC Banglore	3799	A07	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	20.000	"4,021.24"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	20.000	5130789192		KA2611061202	0184955983	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"4,021.24"								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	510	VE1153	VE Commercial RDC Banglore	3799	COUNTER06	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799503009	21-10-2025	10:07:46	1.000	711.70		0		0.000	18-10-2025	20:45:15	KA2611061275	1230940289	1.000	5130789192		KA2611061275	0184956229	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	711.71								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	520	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3799503009	21-10-2025	10:07:46	1.000	"1,750.51"		0		0.000	18-10-2025	20:45:15	KA2611061275	1230940289	1.000	5130789192		KA2611061275	0184956229	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,750.53"	F							
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	530	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3799503009	21-10-2025	10:07:46	1.000	"2,613.80"		0		0.000	18-10-2025	20:45:15	KA2611061275	1230940289	1.000	5130789192		KA2611061275	0184956229	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"2,613.83"								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	540	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	ID314038	THRUST WASHER- DIFF. PINION		87089900	1.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	54.86	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.08	9.74	63.82	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	54.08		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	54.08								
ZMSO	Monthly Stock Order	7061860640	PPATANKER	17-10-2025	16:47:24	560	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	12.77		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789192		KA2611061202	0184955983	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	12.77	F							
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	10	VE1153	VE Commercial RDC Banglore	3799	J11	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%	3799503003	21-10-2025	09:58:37	1.000	"6,718.56"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"6,718.58"								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	20	VE1153	VE Commercial RDC Banglore	3799	D33	PSN Automotive Marketing	IA340631	BUSH KINGPIN		87089900	4.000	0			NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	"1,270.59"	228.70	"1,499.29"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	4.000	"1,270.59"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	4.000	5130789342		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,270.61"								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	30	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA343220	HORN PAD BASE  ASSY		87089400	1.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	214.46		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	214.46								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	40	VE1153	VE Commercial RDC Banglore	3799	I07	PSN Automotive Marketing	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.76	824.46	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	698.70		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789342		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	698.70								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	50	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	IB002328	WC ASSY FR LH (WOBS)		87089900	1.000	0			NOS	"1,133.00"	0.00	714.42	0.00	0.00	0.00	0.00	714.42	0.00	0.00	0.00	0.00	0.00	-10.12	0.00	0.00	0.00	0.00	704.30	126.78	831.08	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	704.30		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789342		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	704.30								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	60	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	4.000	229.78		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	4.000	5130789342		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	70	VE1153	VE Commercial RDC Banglore	3799	E04	PSN Automotive Marketing	IB002350	WC ASSY RR LH (WOBS)		87089900	1.000	0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	901.98	162.36	"1,064.34"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	901.98		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789342		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	901.98								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	80	VE1153	VE Commercial RDC Banglore	3799	E04	PSN Automotive Marketing	IB002351	WC ASSY RR RH (WOBS)		87089900	1.000	0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	901.98	162.36	"1,064.34"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	901.98		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789342		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	901.98								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	90	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	990.88		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	990.88								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	100	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,244.66"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	137.23		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	137.23								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	140	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330049	GASKET INTAKE ELBOW		85443000	1.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	67.02		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	67.02								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	150	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID339571	"HOSE ,INTERCOOLER OUT"		40091100	1.000	0			NOS	"2,540.00"	0.00	"1,644.54"	0.00	0.00	0.00	0.00	"1,644.54"	0.00	0.00	0.00	0.00	0.00	-23.29	0.00	0.00	0.00	0.00	"1,621.25"	291.82	"1,913.07"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,621.25"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,621.25"								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	160	VE1153	VE Commercial RDC Banglore	3799	C19	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	580.85		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	200	VE1153	VE Commercial RDC Banglore	3799	L22	PSN Automotive Marketing	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"10,129.65"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"10,129.76"								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	210	VE1153	VE Commercial RDC Banglore	3799	A26	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%	3799503003	21-10-2025	09:58:37	1.000	443.61		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	443.61								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	220	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3799503009	21-10-2025	10:07:46	1.000	"6,873.36"		0		0.000	18-10-2025	20:45:15	KA2611061275	1230940289	1.000	5130789342		KA2611061275	0184956229	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"6,873.42"								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	230	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	0			NOS	"4,881.00"	0.00	"3,077.75"	0.00	0.00	0.00	0.00	"3,077.75"	0.00	0.00	0.00	0.00	0.00	-43.58	0.00	0.00	0.00	0.00	"3,034.17"	546.16	"3,580.33"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"3,034.17"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"3,034.18"								
ZMSO	Monthly Stock Order	7061861028	DBP_BATCH	18-10-2025	03:45:42	250	VE1153	VE Commercial RDC Banglore	3799	F19	PSN Automotive Marketing	MT166055	COLLAR UNION		87089900	2.000	0			NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	261.04	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.34	46.32	303.66	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	257.34		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789342		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	257.35								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	10	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3799503048	23-10-2025	16:13:54	1.000	"1,959.54"		0		0.000	22-10-2025	15:50:23	KA2611061660	1230944787	1.000	5130789824		KA2611061660	0184960344	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.44"	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	20	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	1.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.55	43.66	286.21	4C	CGST & SGST Input 18%	3799503048	23-10-2025	16:13:54	1.000	242.55		0		0.000	22-10-2025	15:50:23	KA2611061660	1230944787	1.000	5130789824		KA2611061660	0184960344	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	242.54	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	30	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID379485	ASSY DAT PIPE		87089900	1.000	0			NOS	"2,350.00"	0.00	"1,481.81"	0.00	0.00	0.00	0.00	"1,481.81"	0.00	0.00	0.00	0.00	0.00	-20.98	0.00	0.00	0.00	0.00	"1,460.83"	262.94	"1,723.77"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,460.83"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,460.83"								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	40	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.22	"1,450.18"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,228.96"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,228.96"	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	50	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID350845	GASKET OIL PANE366		85443000	1.000	0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	734.04		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	734.04								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	60	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	ID352039	UJ KIT LFL 1480		87089900	1.000	0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	"1,366.33"	245.94	"1,612.27"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,366.33"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,366.33"								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	70	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	580.85		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	80	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	1.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.39	24.74	162.13	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	137.39		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	137.39	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	90	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	609.56		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	609.56	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	100	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	475.55		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	110	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	108.51		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	130	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE318637	LED FLASHER		85441190	1.000	0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.62	"1,472.48"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,247.86"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,247.86"	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	140	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,136.15"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	150	VE1153	VE Commercial RDC Banglore	3799	D23	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	280.85		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	160	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344359NGB	FRONT PANEL ASSY 2.0M NGB		87081090	1.000	0			NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"5,312.64"	0.00	0.00	0.00	0.00	0.00	-75.23	0.00	0.00	0.00	0.00	"5,237.41"	942.74	"6,180.15"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"5,237.41"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"5,237.41"								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	170	VE1153	VE Commercial RDC Banglore	3799	A01	PSN Automotive Marketing	IB003253	STARTER MOTOR (PRD TYPE)		85114000	1.000	0			NOS	"11,062.00"	0.00	"6,975.23"	0.00	0.00	0.00	0.00	"6,975.23"	0.00	0.00	0.00	0.00	0.00	-98.77	0.00	0.00	0.00	0.00	"6,876.46"	"1,237.76"	"8,114.22"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"6,876.46"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"6,876.46"								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	180	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	IM301194	REAR AXLE STUD KIT PRO 5000/6000		87089900	1.000	0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.17	27.76	181.93	4C	CGST & SGST Input 18%	3799503048	23-10-2025	16:13:54	1.000	154.17		0		0.000	22-10-2025	15:50:23	KA2611061660	1230944787	1.000	5130789824		KA2611061660	0184960344	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	154.16								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	190	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID323311	HOSE INTERCOOLER OUT		40091100	1.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,911.68"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,911.68"	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	200	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	529.78		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	220	VE1153	VE Commercial RDC Banglore	3799	A10	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	95.74		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025	Manual	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	230	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA200789	SPACER DIFF. GEAR - SMD		87085000	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	285.95		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	285.95								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	240	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	2.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.48"	"11,711.40"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	"9,924.92"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"9,924.92"	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	250	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	121.28		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	260	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE456375	HEADLAMP RH		85122010	1.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"2,039.34"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025	Manual	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,039.34"	F							
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	270	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IA211191	TURN SIGNAL LAMP ASSY LH		85122010	1.000	0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	382.97		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130789824		KA2611061462	0184959445	22-10-2025		22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	382.97								
ZMSO	Monthly Stock Order	7061861861	RSINGH44	18-10-2025	18:40:59	280	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3799503048	23-10-2025	16:13:54	1.000	"2,613.80"		0		0.000	22-10-2025	15:50:23	KA2611061660	1230944787	1.000	5130789824		KA2611061660	0184960344	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.66"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	10	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA000348	REXINE BELLOW ASSY WITH MT GATTER		87089900	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	403.44		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	403.44								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	20	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	325.52		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	30	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IA307678	CABLE ASSY LID CONTROL		87089900	1.000	0			NOS	534.00	0.00	336.72	0.00	0.00	0.00	0.00	336.72	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.95	59.76	391.71	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	331.95		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	331.95								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	40	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA322361	PRESSURE LINEPUMP SIDE		87089900	1.000	0			NOS	"2,286.00"	0.00	"1,441.46"	0.00	0.00	0.00	0.00	"1,441.46"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,421.05"	255.78	"1,676.83"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,421.05"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,421.05"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER 08	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%	3799503042	23-10-2025	15:58:15	1.000	405.32		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	1.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	405.32								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	60	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	150.00		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	70	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	913.79		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	913.79								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	80	VE1153	VE Commercial RDC Banglore	3799	J13	PSN Automotive Marketing	IB003902	MIRROR LH CVM		70091010	1.000	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	635.10		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	90	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	4.000	89.36		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	4.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	100	VE1153	VE Commercial RDC Banglore	3799	D02	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	4.000	89.36		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	4.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	110	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,464.88"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	120	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	16.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	464.00	0.00	0.00	0.00	0.00	0.00	-6.57	0.00	0.00	0.00	0.00	457.43	82.34	539.77	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	16.000	457.43		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	16.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	457.52								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	130	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC366188	DISC C48+48		87087000	1.000	0			NOS	"5,512.00"	0.00	"3,475.64"	0.00	0.00	0.00	0.00	"3,475.64"	0.00	0.00	0.00	0.00	0.00	-49.22	0.00	0.00	0.00	0.00	"3,426.42"	616.76	"4,043.18"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"3,426.42"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"3,426.42"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	150	VE1153	VE Commercial RDC Banglore	3799	D07	PSN Automotive Marketing	IC384150	KIT SLIDING PIN		87089900	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	478.02		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	478.03								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	160	VE1153	VE Commercial RDC Banglore	3799	D07	PSN Automotive Marketing	IC384157	KIT SLIDING PIN		87089900	1.000	0			NOS	774.00	0.00	488.05	0.00	0.00	0.00	0.00	488.05	0.00	0.00	0.00	0.00	0.00	-6.91	0.00	0.00	0.00	0.00	481.14	86.60	567.74	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	481.14		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	481.14								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	170	VE1153	VE Commercial RDC Banglore	3799	D04	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"2,220.46"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,220.46"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	180	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	IC531171	HELPER LEAF 2		73201011	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,362.75"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	190	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	IC531172	HELPER LEAF 3		73201011	1.000	0			NOS	"1,980.00"	0.00	"1,281.97"	0.00	0.00	0.00	0.00	"1,281.97"	0.00	0.00	0.00	0.00	0.00	-18.15	0.00	0.00	0.00	0.00	"1,263.82"	227.48	"1,491.30"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,263.82"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,263.82"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	200	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,126.00"	0.00	"5,123.91"	0.00	0.00	0.00	0.00	"5,123.91"	0.00	0.00	0.00	0.00	0.00	-72.55	0.00	0.00	0.00	0.00	"5,051.36"	909.24	"5,960.60"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"5,051.36"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"5,051.36"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	210	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309907	GASKET EXHAUST MANIFOLD		84841090	2.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	197.88		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	197.87								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	220	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID310874	GASKET CYLINDER HEAD		84841090	1.000	0			NOS	"3,800.00"	0.00	"2,460.34"	0.00	0.00	0.00	0.00	"2,460.34"	0.00	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	"2,425.50"	436.60	"2,862.10"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"2,425.50"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,425.50"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	240	VE1153	VE Commercial RDC Banglore	3799	E09	PSN Automotive Marketing	ID329322	TURBOCHARGER		84148030	1.000	0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"32,240.00"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"32,240.09"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	260	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	2.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	"1,704.24"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,704.23"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	270	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	"1,223.37"	220.20	"1,443.57"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,223.37"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,223.37"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	280	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	2.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	243.40	0.00	0.00	0.00	0.00	0.00	-3.45	0.00	0.00	0.00	0.00	239.95	43.20	283.15	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	239.95		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	239.95								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	290	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID350191	PISTON_ASSM		87089900	2.000	0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"6,340.90"	0.00	0.00	0.00	0.00	0.00	-89.79	0.00	0.00	0.00	0.00	"6,251.11"	"1,125.20"	"7,376.31"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	"6,251.11"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"6,251.10"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	300	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,306.04"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,306.04"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	310	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503025	22-10-2025	12:54:58	1.000	553.90		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	320	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	856.61	154.18	"1,010.79"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	856.61		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	856.61								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	330	VE1153	VE Commercial RDC Banglore	3799	L26	PSN Automotive Marketing	ID354324	TURBOCHARGER		84148030	1.000	0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.94"	"26,372.65"	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	1.000	"22,349.71"		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	1.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"22,349.59"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	340	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID359777	ASSY PISTON COOLING JET		85369090	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%	3799503042	23-10-2025	15:58:15	1.000	430.84		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	1.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	430.84								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	360	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	5.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	"1,538.55"	0.00	0.00	0.00	0.00	0.00	-21.79	0.00	0.00	0.00	0.00	"1,516.76"	273.02	"1,789.78"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	5.000	"1,516.76"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	5.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,516.77"								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	380	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE454209	MINI FUSE 15A (BLADE TYPE)		85443000	2.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.76	2.30	15.06	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	2.000	12.76		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	2.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	12.77								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	390	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	IF300856	Screw		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%	3799503042	23-10-2025	15:58:15	10.000	159.61		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	10.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	159.57								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	400	VE1153	VE Commercial RDC Banglore	3799	C11	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%	3799503042	23-10-2025	15:58:15	2.000	25.53		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	2.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	25.53								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	410	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	4.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	4.000	702.12		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	4.000	5130790526		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	702.13								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	420	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	670.20		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	670.20								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	430	VE1153	VE Commercial RDC Banglore	3799	H11	PSN Automotive Marketing	IU323980	WING NUT M6		73181600	4.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.94	29.86	195.80	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	4.000	165.94		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	4.000	5130790526		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	165.96								
ZMSO	Monthly Stock Order	7061863851	DBP_BATCH	21-10-2025	03:45:51	440	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	9.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	699.21	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.31	124.08	813.39	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	9.000	689.31		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	9.000	5130790526		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	689.35								
ZMSO	Monthly Stock Order	7061864262	DBP_BATCH	21-10-2025	03:52:19	50	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	5.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	142.95	25.74	168.69	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	3.000	85.77		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	3.000	5130790589		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	85.79								
ZMSO	Monthly Stock Order	7061864262	DBP_BATCH	21-10-2025	03:52:19	360	VE1153	VE Commercial RDC Banglore	3799	C11	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%	3799503042	23-10-2025	15:58:15	1.000	12.77		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	1.000	5130790589		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	12.77								
ZMSO	Monthly Stock Order	7061864262	DBP_BATCH	21-10-2025	03:52:19	400	VE1153	VE Commercial RDC Banglore	3799	H11	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%	3799503042	23-10-2025	15:58:15	1.000	41.48		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	1.000	5130790589		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	41.48								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	10	VE1153	VE Commercial RDC Banglore	3799	I02	PSN Automotive Marketing	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	0			NOS	"1,341.00"	0.00	845.58	0.00	0.00	0.00	0.00	845.58	0.00	0.00	0.00	0.00	0.00	-11.97	0.00	0.00	0.00	0.00	833.61	150.04	983.65	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	833.61		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	833.61								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	20	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	IA205284	OILSEAL		87083000	2.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	145.04	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	142.99	25.74	168.73	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	142.99		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	142.98								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	30	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	325.52		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	40	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA308336	King pin		87089900	1.000	0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.74	699.77	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	593.03		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	593.03								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	50	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA309426	THRUST BEARING KINGPIN		84828000	1.000	0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	185.10		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	185.10								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	60	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	4.000	229.78		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	4.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	70	VE1153	VE Commercial RDC Banglore	3799	D09	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	4.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.76	71.24	467.00	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	4.000	395.76		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	4.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	80	VE1153	VE Commercial RDC Banglore	3799	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"3,188.26"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,188.28"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	110	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	62.78		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	62.78								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	120	VE1153	VE Commercial RDC Banglore	3799	B19 B3	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	121.28		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	130	VE1153	VE Commercial RDC Banglore	3799	J28	PSN Automotive Marketing	ID300253	BELLOW AIR INTAKE		40169910	1.000	0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.16	96.50	632.66	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	536.16		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	536.16								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	140	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	"4,784.06"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"4,784.08"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	160	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID314260	4th GEAR ASSEMBLY		84834000	1.000	0			NOS	"3,135.00"	0.00	"2,029.78"	0.00	0.00	0.00	0.00	"2,029.78"	0.00	0.00	0.00	0.00	0.00	-28.74	0.00	0.00	0.00	0.00	"2,001.04"	360.18	"2,361.22"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"2,001.04"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,001.05"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	170	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID314262	DRIVE PINION ASSY		87089900	1.000	0			NOS	"5,678.00"	0.00	"3,580.30"	0.00	0.00	0.00	0.00	"3,580.30"	0.00	0.00	0.00	0.00	0.00	-50.70	0.00	0.00	0.00	0.00	"3,529.60"	635.32	"4,164.92"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"3,529.60"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,529.63"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	180	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID314265	4th GEAR COUNTERSHAFT		84834000	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"1,362.75"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,362.76"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	190	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID320154	"GASKET, ROCKER COVER"		40169910	1.000	0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	287.23		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	287.23								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	200	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	1.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	251.76	45.32	297.08	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	251.76		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	251.76								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	220	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	2.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.10	171.20	"1,122.30"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	951.10		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	951.09								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	230	VE1153	VE Commercial RDC Banglore	3799	K39	PSN Automotive Marketing	ID347012	CLUTCH BOOSTER		87089900	1.000	0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.04	"3,782.78"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"3,205.74"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,205.76"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	240	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID349515	ASSY PISTON COOLING JET(E494 / E694)		84099912	1.000	0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	520.21	0.00	0.00	0.00	0.00	0.00	-7.37	0.00	0.00	0.00	0.00	512.84	92.32	605.16	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	512.84		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	512.84								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	260	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID362838	COOLANT_IN_HOSE_E366		40091100	1.000	0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	622.33		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	622.33								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	270	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	0			NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	1.000	"6,315.12"		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	1.000	5130790987		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"6,315.20"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	290	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"9,340.60"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"9,340.69"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	310	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	925.52		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	925.52								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	320	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	1.000	"6,873.36"		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	1.000	5130790987		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"6,873.44"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	1.000	"2,613.80"		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	1.000	5130790987		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.83"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	340	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	1.000	"2,709.54"		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	1.000	5130790987		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,709.57"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	350	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	153.18		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	360	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	MB161134	OIL SEAL OUTER		40169330	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	165.96		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	165.96								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	370	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ME600129	"ME600129, KEY SHIFTING"		87149990	10.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	"1,015.20"	0.00	0.00	0.00	0.00	0.00	-14.38	0.00	0.00	0.00	0.00	"1,000.82"	180.14	"1,180.96"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	10.000	"1,000.82"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	10.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,000.83"								
ZMSO	Monthly Stock Order	7061864707	DBP_BATCH	22-10-2025	03:45:43	380	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ME600631	"SPRING,SHIFITING KEY"		87082900	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%	3799503050	23-10-2025	16:16:28	5.000	55.95		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	5.000	5130790987		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	10	VE1153	VE Commercial RDC Banglore	3799	D28	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	1.000	0			NOS	"3,180.00"	0.00	"2,005.18"	0.00	0.00	0.00	0.00	"2,005.18"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,976.79"	355.82	"2,332.61"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,976.79"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,976.80"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	20	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA343241	Positive mounting cap-1 RH		87081090	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	11.19		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	11.19								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	30	VE1153	VE Commercial RDC Banglore	3799	H24	PSN Automotive Marketing	IA343244	Positive mounting cap-2 RH		87089900	1.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.58	30.07	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	25.49		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	25.49								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	40	VE1153	VE Commercial RDC Banglore	3799	H26	PSN Automotive Marketing	IA344247	END CAP RH ASSY.		87089900	1.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.62	259.68	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	220.06		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	220.06								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	50	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA344266	CENTRE KNEE COVER RHD ASSY		87089900	1.000	0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	"1,343.35"	241.80	"1,585.15"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,343.35"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,343.35"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	60	VE1153	VE Commercial RDC Banglore	3799	H23	PSN Automotive Marketing	IA347645	HEEL_PAD		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%	3799503061	24-10-2025	10:06:38	1.000	73.98		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	73.98								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	70	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,244.66"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,244.66"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	100	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	0			NOS	"4,328.00"	0.00	"2,729.06"	0.00	0.00	0.00	0.00	"2,729.06"	0.00	0.00	0.00	0.00	0.00	-38.64	0.00	0.00	0.00	0.00	"2,690.42"	484.28	"3,174.70"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"2,690.42"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791480		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,690.43"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	110	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	ID322891	"Insert, Fuel Filter 1.1 Ltr"		87089900	1.000	0			NOS	405.00	0.00	255.38	0.00	0.00	0.00	0.00	255.38	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	251.76	45.32	297.08	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	251.76		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	251.76								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	120	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID329411	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"2,461.02"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,461.04"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	140	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	852.12		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	160	VE1153	VE Commercial RDC Banglore	3799	L10	PSN Automotive Marketing	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.94	"1,867.89"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,582.95"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,582.96"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	170	VE1153	VE Commercial RDC Banglore	3799	D20	PSN Automotive Marketing	ID350250	CENTER BEARING ASSY.		84829130	1.000	0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	"1,614.87"	290.68	"1,905.55"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,614.87"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,614.87"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	180	VE1153	VE Commercial RDC Banglore	3799	E33	PSN Automotive Marketing	ID350423	SUPPORT ROD		87081090	1.000	0			NOS	571.00	0.00	360.05	0.00	0.00	0.00	0.00	360.05	0.00	0.00	0.00	0.00	0.00	-5.10	0.00	0.00	0.00	0.00	354.95	63.90	418.85	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	354.95		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	354.95								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	190	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID352403	EGR COOLANT OUT HOSE		40091100	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%	3799503061	24-10-2025	10:06:38	1.000	102.12		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	200	VE1153	VE Commercial RDC Banglore	3799	L19	PSN Automotive Marketing	ID355241	HOSE COOLANT INLET		39173100	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	606.37		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	606.38								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	220	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID363713	HOSE RADIATOR UPPER		40094100	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%	3799503061	24-10-2025	10:06:38	1.000	647.86		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	647.86								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	230	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID377045	RADIATORASSEMBLY		87089100	1.000	0			NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	"7,375.01"	"1,327.50"	"8,702.51"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"7,375.01"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"7,375.07"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	250	VE1153	VE Commercial RDC Banglore	3799	E19	PSN Automotive Marketing	IE302882	AUDIO SPEAKERS		85182900	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	625.53		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	625.53								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	260	VE1153	VE Commercial RDC Banglore	3799	E15	PSN Automotive Marketing	IE322011	ANTENNA GLASS MOUNT		85182200	1.000	0			NOS	"1,100.00"	0.00	712.20	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	702.12		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	702.12								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	270	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	4.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,799.99"	324.00	"2,123.99"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	4.000	"1,799.99"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	4.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,799.98"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	280	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"2,039.34"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,039.35"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER06	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	2.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.22	"1,679.62"	4C	CGST & SGST Input 18%	3799503063	24-10-2025	10:14:36	2.000	"1,423.40"		0		0.000	23-10-2025	17:22:19	KA2611062175	1230948898	2.000	5130791480		KA2611062175	0184962824	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,423.35"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	2.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"5,496.92"	0.00	0.00	0.00	0.00	0.00	-77.84	0.00	0.00	0.00	0.00	"5,419.08"	975.44	"6,394.52"	4C	CGST & SGST Input 18%	3799503063	24-10-2025	10:14:36	2.000	"5,419.08"		0		0.000	23-10-2025	17:22:19	KA2611062175	1230948898	2.000	5130791480		KA2611062175	0184962824	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"5,418.93"								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	310	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	9.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	699.21	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.31	124.08	813.39	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	9.000	689.31		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	9.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	689.35								
ZMSO	Monthly Stock Order	7061865542	DBP_BATCH	23-10-2025	03:46:31	330	VE1153	VE Commercial RDC Banglore	3799	C17	PSN Automotive Marketing	MF453094	"SCREW,TAPPING 5X20"		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	30.000	191.35		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	30.000	5130791480		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061865891	DBP_BATCH	23-10-2025	03:52:36	320	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID362152	SHROUD RADIATOR		87081090	1.000	0			NOS	"3,327.00"	0.00	"2,097.86"	0.00	0.00	0.00	0.00	"2,097.86"	0.00	0.00	0.00	0.00	0.00	-29.71	0.00	0.00	0.00	0.00	"2,068.15"	372.26	"2,440.41"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"2,068.15"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791541		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,068.16"								
ZMSO	Monthly Stock Order	7061865891	DBP_BATCH	23-10-2025	03:52:36	340	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370142	OIL CAP SEAL		87089900	1.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	4C	CGST & SGST Input 18%	3799503062	24-10-2025	10:07:27	1.000	36.67		0		0.000	23-10-2025	17:21:40	KA2611062173	1230949493	1.000	5130791541		KA2611062173	0184962821	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	36.40								
ZMSO	Monthly Stock Order	7061865891	DBP_BATCH	23-10-2025	03:52:36	450	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	MB025387	SHIM KING PIN T0.15MM THK		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	10.000	56.00		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	10.000	5130791541		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061865891	DBP_BATCH	23-10-2025	03:52:36	500	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140223	FLANGE SCREW		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	30.000	191.35		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	30.000	5130791541		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	10	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID206525	GASKET(11.12)		48239030	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	44.68		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	20	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	3.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	806.07	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.66	143.04	937.70	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	3.000	794.66		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	3.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	794.68	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	30	VE1153	VE Commercial RDC Banglore	3799	KNR	PSN Automotive Marketing	IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	1.000	0			NOS	746.00	0.00	470.39	0.00	0.00	0.00	0.00	470.39	0.00	0.00	0.00	0.00	0.00	-6.66	0.00	0.00	0.00	0.00	463.73	83.48	547.21	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	463.73		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	463.73	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER03	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	258.51		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	50	VE1153	VE Commercial RDC Banglore	3799	D18	PSN Automotive Marketing	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH		87089900	1.000	0			NOS	"4,443.00"	0.00	"2,801.56"	0.00	0.00	0.00	0.00	"2,801.56"	0.00	0.00	0.00	0.00	0.00	-39.67	0.00	0.00	0.00	0.00	"2,761.89"	497.14	"3,259.03"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"2,761.89"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,761.91"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	60	VE1153	VE Commercial RDC Banglore	3799	B21	PSN Automotive Marketing	IC359189	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	903.00	0.00	569.39	0.00	0.00	0.00	0.00	569.39	0.00	0.00	0.00	0.00	0.00	-8.06	0.00	0.00	0.00	0.00	561.33	101.04	662.37	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	561.33		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	561.33	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	70	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC357794	BRAKE LINING (320 X 90)		68138100	1.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	507.44		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	507.44								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	80	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	"2,996.77"		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130791894		KA2611062536	0184965921	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,996.71"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	100	VE1153	VE Commercial RDC Banglore	3799	B15	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	913.79		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	913.79								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	110	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	IB002162	"IB002162,DIA 21 OIL SEAL"		40169330	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	92.55		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	92.55								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	8.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"3,137.68"	0.00	0.00	0.00	0.00	0.00	-44.43	0.00	0.00	0.00	0.00	"3,093.25"	556.78	"3,650.03"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	8.000	"3,093.25"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	8.000	5130791894		KA2611062442	0184965291	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"3,093.24"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	6.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	6.000	"2,336.15"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	6.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,336.16"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	150	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	208.87		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130791894		KA2611062536	0184965921	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	208.87								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	160	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	191.49		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	170	VE1153	VE Commercial RDC Banglore	3799	D17	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%	3799503090	25-10-2025	16:10:27	2.000	159.57		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	204.25		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	190	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.54	"1,229.40"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	"1,041.86"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,041.86"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	200	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	847.46	0.00	0.00	0.00	0.00	0.00	-12.00	0.00	0.00	0.00	0.00	835.46	150.38	985.84	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	835.46		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	835.47								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	210	VE1153	VE Commercial RDC Banglore	3799	A23	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	2.000	0			NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	684.78	0.00	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	0.00	0.00	675.08	121.52	796.60	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	675.08		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	675.09								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	220	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	MC131173	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	123.08		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	123.08								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	230	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	153.18		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	250	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	IU432801	WIPER BLADE		85124000	2.000	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	989.35		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	989.35								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	260	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	670.20		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	670.20								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	270	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	239.36		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130791894		KA2611062536	0184965921	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	239.35								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	280	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	"2,234.01"		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130791894		KA2611062536	0184965921	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,233.96"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	290	VE1153	VE Commercial RDC Banglore	3799	L17	PSN Automotive Marketing	IE454522	STRAINER		84212900	2.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	899.99		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	899.99								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	310	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE315995	RELAY 24V		85364100	3.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	3.000	574.47		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	3.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	320	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	210.63		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140223	FLANGE SCREW		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	30.000	191.35		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	30.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	340	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140490	BOLT FLANGE (12X1.25X45)  8		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	10.000	510.67		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	10.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	350	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF434103	FLANGE NUT M-6		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	30.000	95.82		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	30.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	360	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	459.57		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	370	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,104.24"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	380	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE315946	STARTER RELAY 12V		85364100	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	695.74		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	390	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA000348	REXINE BELLOW ASSY WITH MT GATTER		87089900	1.000	0			NOS	649.00	0.00	409.23	0.00	0.00	0.00	0.00	409.23	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	403.44	72.62	476.06	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	403.44		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	403.44								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	410	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,656.36"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	420	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	465.95		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	430	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	778.72		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	440	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,235.09"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	450	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	915.94		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	460	VE1153	VE Commercial RDC Banglore	3799	J26	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	411.70		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	470	VE1153	VE Commercial RDC Banglore	3799	COUNTER 04	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	931.90		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	931.90	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	480	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	909.57		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	490	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,043.60"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	500	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	788.29		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	510	VE1153	VE Commercial RDC Banglore	3799	F16	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3799503090	25-10-2025	16:10:27	1.000	553.90		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	520	VE1153	VE Commercial RDC Banglore	3799	F18	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,306.04"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,306.04"								
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	530	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	1.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	15.96		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	540	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	2.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	"2,240.40"	403.28	"2,643.68"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	"2,240.40"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,240.41"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	560	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,528.70"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZMSO	Monthly Stock Order	7061866417	PPATANKER	23-10-2025	17:26:12	580	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	0			NOS	"4,328.00"	0.00	"2,729.06"	0.00	0.00	0.00	0.00	"2,729.06"	0.00	0.00	0.00	0.00	0.00	-38.64	0.00	0.00	0.00	0.00	"2,690.42"	484.28	"3,174.70"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"2,690.42"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791894		KA2611062442	0184965291	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,690.43"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	10	VE1153	VE Commercial RDC Banglore	3799	ACC ROOM	PSN Automotive Marketing	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	"9,211.92"	"1,658.14"	"10,870.06"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"9,211.92"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"9,211.96"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	20	VE1153	VE Commercial RDC Banglore	3799	H08	PSN Automotive Marketing	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	194.67		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	194.67								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	50	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC371424	PU BUSH		87089900	1.000	0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	157.27	28.30	185.57	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	157.27		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	157.27								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	60	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC381483	ARB TOP BUSH		87081090	4.000	0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	4.000	79.58		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	4.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	79.57								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	70	VE1153	VE Commercial RDC Banglore	3799	E33	PSN Automotive Marketing	IC397037	LCRV & LINKAGES ASSY.		87083000	1.000	0			NOS	"4,775.00"	0.00	"3,010.91"	0.00	0.00	0.00	0.00	"3,010.91"	0.00	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	"2,968.28"	534.30	"3,502.58"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"2,968.28"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,968.29"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	80	VE1153	VE Commercial RDC Banglore	3799	E46	PSN Automotive Marketing	IC412557	HANDLE CRANKING ASSY		87089900	1.000	0			NOS	889.00	0.00	560.57	0.00	0.00	0.00	0.00	560.57	0.00	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	0.00	0.00	552.63	99.48	652.11	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	552.63		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	552.63								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	90	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	60.64		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	60.64								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	100	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID329220	SEAL ROCKER COVER		40169390	1.000	0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	622.33		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	622.33								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	137.23		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	137.23								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	140	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	2.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	"1,704.24"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,704.23"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	150	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330045	O-RING - UNIT PUMP		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	77.07		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	160	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID330049	GASKET INTAKE ELBOW		85443000	2.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	134.03		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	134.04								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	170	VE1153	VE Commercial RDC Banglore	3799	F14	PSN Automotive Marketing	ID332210	AIR CLEANER ASSY		84213920	1.000	0			NOS	"6,345.00"	0.00	"4,108.12"	0.00	0.00	0.00	0.00	"4,108.12"	0.00	0.00	0.00	0.00	0.00	-58.17	0.00	0.00	0.00	0.00	"4,049.95"	729.00	"4,778.95"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"4,049.95"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"4,049.96"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	180	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID347361	FAN SHAFT MOUNTING ASSY		84099990	1.000	0			NOS	"4,102.00"	0.00	"2,586.55"	0.00	0.00	0.00	0.00	"2,586.55"	0.00	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	"2,549.92"	458.98	"3,008.90"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"2,549.92"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,549.93"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	210	VE1153	VE Commercial RDC Banglore	3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,168.66"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,168.66"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	230	VE1153	VE Commercial RDC Banglore	3799	J28	PSN Automotive Marketing	ID363454	RADIATOR LOWERHOSE		87089900	1.000	0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.60	462.86	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	392.26		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	392.26								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	240	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	0			NOS	"17,580.00"	0.00	"11,085.21"	0.00	0.00	0.00	0.00	"11,085.21"	0.00	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	"10,928.24"	"1,967.08"	"12,895.32"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"10,928.24"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"10,928.36"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	250	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	108.79		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	108.79								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	260	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID370510	O RING		40169320	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	44.68		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	270	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID372472	OIL MODULE O RING		87089900	1.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	188.98		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	188.98								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	290	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	IF000111	O-RING OIL PUMP (DIA20X2.5)		40169330	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%	3799503090	25-10-2025	16:10:27	10.000	191.45		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	10.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	300	VE1153	VE Commercial RDC Banglore	3799	E13	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	239.36		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130792039		KA2611062536	0184965921	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	239.35								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	310	VE1153	VE Commercial RDC Banglore	3799	COUNTER 01	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	"2,613.80"		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130792039		KA2611062536	0184965921	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.74"								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	320	VE1153	VE Commercial RDC Banglore	3799	A02	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	670.20		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	670.20								
ZMSO	Monthly Stock Order	7061866749	DBP_BATCH	24-10-2025	03:45:40	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	76.59		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792039		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061867151	DBP_BATCH	24-10-2025	03:52:24	90	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC371424	PU BUSH		87089900	1.000	0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	157.27	28.30	185.57	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	157.27		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792098		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	157.27								
ZMSO	Monthly Stock Order	7061867151	DBP_BATCH	24-10-2025	03:52:24	440	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	MB161492	"BUSHING,RUBBER"		87089900	10.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.20	506.04	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	10.000	428.84		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	10.000	5130792098		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	428.93								
ZACC	Accident Order	7071861621	RFC_XIP	04-10-2025	11:37:53	10	VE1000	VE Commercial Vehicles Ltd.	3799	KA19AE9741	PSN Automotive Marketing	IC370707	FUPD BKT RH		87081090	1.000	0			NOS	"1,198.00"	0.00	775.65	0.00	0.00	0.00	0.00	775.65	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.67	137.64	902.31	5C	IGST Input 18%	3799502914	11-10-2025	21:39:16	1.000	764.67	3000613344	30	04-10-2025	1.000	04-10-2025	14:03:13	MP2621655144	1230886021	1.000	1215323172	7071861620	MP2621655144	0184905279	11-10-2025	Manual	11-10-2025	21:38:32	0	11-10-2025	0	Safexpress Private Limited	764.36		4008770712	MC2EBLRC0NFB16860	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			
ZACC	Accident Order	7071864309	RFC_XIP	06-10-2025	12:20:25	10	VE1000	VE Commercial Vehicles Ltd.	3799	FLR BOX	PSN Automotive Marketing	2221344787	FLANGE SCREW		73181500	6.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	"2,350.26"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.98"	417.06	"2,734.04"	5C	IGST Input 18%	3799502927	13-10-2025	19:35:02	6.000	"2,316.98"	3000613889	20	05-10-2025	6.000	06-10-2025	13:41:19	MP2621657706	1230891388	6.000	1215323407	7071863346	MP2621657706	0184909438	13-10-2025	Manual	13-10-2025	19:09:17	0	13-10-2025	0	Safexpress Private Limited	"2,317.08"		4008770712	MC2EBLRC0NFB16860	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			
ZACC	Accident Order	7071864309	RFC_XIP	06-10-2025	12:20:25	20	VE1000	VE Commercial Vehicles Ltd.	3799	A15	PSN Automotive Marketing	2222103846	VALVE GUIDE		84099111	24.000	0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	"2,999.04"	0.00	0.00	0.00	0.00	0.00	-42.47	0.00	0.00	0.00	0.00	"2,956.57"	532.18	"3,488.75"	5C	IGST Input 18%	3799502927	13-10-2025	19:35:02	24.000	"2,956.57"	3000613889	90	05-10-2025	24.000	06-10-2025	13:41:19	MP2621657706	1230891388	24.000	1215323407	7071863346	MP2621657706	0184909438	13-10-2025	Manual	13-10-2025	19:09:17	0	13-10-2025	0	Safexpress Private Limited	"2,956.68"		4008770712	MC2EBLRC0NFB16860	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			
ZFMO	FM Purchase Order	7071867648	DBP_BATCH	08-10-2025	04:15:34	30	VE1153	VE Commercial RDC Banglore	3799	E30	PSN Automotive Marketing	ID343952	"SIDE GEAR, IADTANDEM DH"		87089900	1.000	0			NOS	"5,107.00"	0.00	"3,306.57"	0.00	0.00	0.00	0.00	"3,306.57"	0.00	0.00	0.00	0.00	0.00	-46.82	0.00	0.00	0.00	0.00	"3,259.75"	586.76	"3,846.51"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"3,259.75"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784079		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"3,259.76"	F							
ZACC	Accident Order	7071868167	ESCALATIONS	08-10-2025	11:22:55	10	VE1000	VE Commercial Vehicles Ltd.	3799	FLR BOX	PSN Automotive Marketing	2223475303	FLANGE SCREW		73181500	3.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3799502938	14-10-2025	19:29:32	3.000	210.63		0		0.000	08-10-2025	14:26:49	MP2621662232	1230899666	3.000	1215323846	7071863346	MP2621662232	0184917581	14-10-2025	Manual	14-10-2025	19:29:12	0	14-10-2025	0	Safexpress Private Limited	210.59			MC2EBLRC0NFB16860	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			
ZACC	Accident Order	7071868180	ESCALATIONS	08-10-2025	11:24:25	10	VE1000	VE Commercial Vehicles Ltd.	3799	FLR BOX	PSN Automotive Marketing	2223475303	FLANGE SCREW		73181500	3.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3799502938	14-10-2025	19:29:32	3.000	210.63		0		0.000	08-10-2025	14:26:49	MP2621662232	1230899666	3.000	1215323858	7071863346	MP2621662232	0184917581	14-10-2025	Manual	14-10-2025	19:29:12	0	14-10-2025	0	Safexpress Private Limited	210.59			MC2EBLRC0NFB16860	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL			
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,251.05"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	20	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,739.34"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	30	VE1153	VE Commercial RDC Banglore	3799	C16	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	2.000	0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	611.48	110.06	721.54	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	611.48		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	611.48	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	82.98		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	130.85		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	60	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	191.49		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	70	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	430.84		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	"1,040.42"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,040.42"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	90	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IA340287	OIL SEAL HUB REAR INNER		40169330	1.000	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	599.99		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	599.99	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	100	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	992.54		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	992.54	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	110	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	376.59		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	376.59	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	120	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	325.52		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	778.72		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	140	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IB003978	REVERSE HORN (LCV/MCV)		85311010	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	367.02		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	150	VE1153	VE Commercial RDC Banglore	3799	K24	PSN Automotive Marketing	IC379062	ASSY LOCK KIT		87089900	1.000	0			NOS	"3,835.00"	0.00	"2,483.00"	0.00	0.00	0.00	0.00	"2,483.00"	0.00	0.00	0.00	0.00	0.00	-35.16	0.00	0.00	0.00	0.00	"2,447.84"	440.62	"2,888.46"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"2,447.84"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,447.84"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	160	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	549.57		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	549.57	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	170	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	817.01		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	817.01	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	180	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	130.85		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	190	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	2.000	0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	194.03	34.92	228.95	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	194.03		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	194.04	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	200	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	"3,527.19"	634.90	"4,162.09"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"3,527.19"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"3,527.20"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	210	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	"3,206.76"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"3,206.78"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	220	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	455.73	82.04	537.77	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	455.73		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	455.74	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	230	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	274.47		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	240	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,011.69"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	250	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,018.07"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	260	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	898.02	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	885.30	159.36	"1,044.66"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	885.30		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	885.30	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	270	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	503.72	0.00	0.00	0.00	0.00	0.00	-7.13	0.00	0.00	0.00	0.00	496.59	89.38	585.97	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	496.59		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	496.59	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	280	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	8.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	8.000	842.54		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	8.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	842.54	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	290	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	506.32	0.00	0.00	0.00	0.00	0.00	-7.17	0.00	0.00	0.00	0.00	499.15	89.84	588.99	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	499.15		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	499.14	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	300	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	172.34		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	310	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	205.53	37.00	242.53	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	205.53		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	205.53	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	320	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	676.59		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	676.59	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	330	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	676.59		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	676.59	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	340	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	ID315811	HOSE CLAMP		73079210	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	223.41		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	350	VE1153	VE Commercial RDC Banglore	3799	COUNTER02	PSN Automotive Marketing	ID328305	FUEL FILTER SPIN ON		84213100	1.000	0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.28"	249.90	"1,638.18"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,388.28"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,388.28"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	360	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	3.000	0			NOS	20.00	0.00	12.95	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%	3799502902	10-10-2025	15:11:16	3.000	38.30		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	3.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	370	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	12.77		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	380	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	3.000	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	79.65	0.00	0.00	0.00	0.00	0.00	-1.13	0.00	0.00	0.00	0.00	78.52	14.14	92.66	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	3.000	78.52		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	3.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	78.51	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	390	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,528.70"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	410	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,136.15"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	420	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,120.20"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	430	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,091.47"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	440	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	2.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.92	5.74	37.66	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	31.92		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	31.91	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	450	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID338580	GASKET OIL STRAINER		48239030	1.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	15.96		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	460	VE1153	VE Commercial RDC Banglore	3799	D03	PSN Automotive Marketing	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,362.75"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,362.75"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	470	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"1,168.07"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130784532		KA2611059321	0184933764	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,168.07"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	480	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID355643	GASKET TURBOCHARGER		87089900	2.000	0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	321.14	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	316.59	56.98	373.57	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	316.59		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	316.59	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	490	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID366310	ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	781.91		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	781.91	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	500	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	915.94		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	510	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	465.95		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	520	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,656.36"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784532		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	530	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	363.82		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	540	VE1153	VE Commercial RDC Banglore	3799	A30	PSN Automotive Marketing	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	"4,345.47"	782.18	"5,127.65"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"4,345.47"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"4,345.48"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	550	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	"9,514.34"	"1,712.58"	"11,226.92"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"9,514.34"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"9,514.37"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	560	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.66"	"6,592.61"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"5,586.95"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"5,586.96"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	570	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	"1,338.49"	240.92	"1,579.41"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"1,338.49"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,338.49"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	580	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	609.56		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	609.56	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	590	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	855.30		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	855.30	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	600	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	499.78		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	610	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	529.78		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	620	VE1153	VE Commercial RDC Banglore	3799	B10	PSN Automotive Marketing	IF000313	NUT HEX (M20X2.5)		73181600	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%	3799502902	10-10-2025	15:11:16	10.000	319.12		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	10.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	630	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	4.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"7,292.96"	0.00	0.00	0.00	0.00	0.00	-103.27	0.00	0.00	0.00	0.00	"7,189.69"	"1,294.14"	"8,483.83"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	4.000	"7,189.69"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	4.000	5130784532		KA2611059321	0184933764	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"7,189.71"	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	640	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME600127	BREATHER (M1-M2)		87089900	1.000	0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	249.58		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	249.58	F							
ZFMO	FM Purchase Order	7071869451	DBP_BATCH	09-10-2025	04:11:20	650	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	2.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	2.000	"1,129.77"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	2.000	5130784532		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,129.77"	F							
ZFMO	FM Purchase Order	7071869613	DBP_BATCH	09-10-2025	04:15:41	10	VE1153	VE Commercial RDC Banglore	3799	E09	PSN Automotive Marketing	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.76	772.01	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	5.000	654.25		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	5.000	5130784578		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	654.24	F							
ZFMO	FM Purchase Order	7071869613	DBP_BATCH	09-10-2025	04:15:41	20	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	10.000	223.39		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	10.000	5130784578		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071869613	DBP_BATCH	09-10-2025	04:15:41	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	10.000	414.84		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	10.000	5130784578		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	414.89	F							
ZFMO	FM Purchase Order	7071869613	DBP_BATCH	09-10-2025	04:15:41	40	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312613	SPRING CLUTCH RELEASE		73182990	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%	3799502902	10-10-2025	15:11:16	10.000	191.45		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	10.000	5130784578		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071869613	DBP_BATCH	09-10-2025	04:15:41	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	10.000	925.51		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	10.000	5130784578		KA2611058356	0184922007	10-10-2025	Vector	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	925.52	F							
ZACC	Accident Order	7071870165	SPD379903	09-10-2025	12:15:30	10	VE1153	VE Commercial RDC Banglore	3799	E39	PSN Automotive Marketing	IM301422	King Pin kit required		87089900	2.000	0			NOS	"7,545.00"	0.00	"4,885.07"	0.00	0.00	0.00	0.00	"9,770.14"	0.00	0.00	0.00	0.00	0.00	-138.35	0.00	0.00	0.00	0.00	"9,631.79"	"1,733.72"	"11,365.51"	4C	CGST & SGST Input 18%	3799502903	10-10-2025	15:12:01	2.000	"9,631.79"	3000615856	10	09-10-2025	2.000	09-10-2025	17:37:34	KA2611058363	1230903573	2.000	5130784657	9800453219	KA2611058363	0184922147	10-10-2025	Manual	10-10-2025	13:02:27	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"9,632.28"		4008771153	MC2EECRC0TAB62066	94556651	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5			
ZACC	Accident Order	7071870548	SPD379902	09-10-2025	15:57:19	10	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IE460110	Front chassis harness Pro 6000 Cab		85443000	1.000	0			NOS	"33,975.00"	0.00	"21,997.37"	0.00	0.00	0.00	0.00	"21,997.37"	0.00	0.00	0.00	0.00	0.00	-311.48	0.00	0.00	0.00	0.00	"21,685.89"	"3,903.46"	"25,589.35"	4C	CGST & SGST Input 18%	3799502900	10-10-2025	14:58:34	1.000	"21,685.89"	3000616197	10	09-10-2025	1.000	09-10-2025	18:46:53	KA2611058401	1230904076	1.000	5130784734	9800453409	KA2611058401	0184922479	10-10-2025		10-10-2025	13:01:06	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"21,685.92"		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZACC	Accident Order	7071870548	SPD379902	09-10-2025	15:57:19	20	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IA451016	Mech susp assy kit		94012000	1.000	0			NOS	"15,427.00"	0.00	"9,988.33"	0.00	0.00	0.00	0.00	"9,988.33"	0.00	0.00	0.00	0.00	0.00	-141.43	0.00	0.00	0.00	0.00	"9,846.90"	"1,772.44"	"11,619.34"	4C	CGST & SGST Input 18%	3799502900	10-10-2025	14:58:34	1.000	"9,846.90"	3000616197	20	09-10-2025	1.000	09-10-2025	18:46:53	KA2611058401	1230904076	1.000	5130784734	9800453409	KA2611058401	0184922479	10-10-2025	Manual	10-10-2025	13:01:06	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"9,846.90"		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZACC	Accident Order	7071870548	SPD379902	09-10-2025	15:57:19	30	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	IH451205	AC COMPRESSOR MUD COVER		87089900	1.000	0			NOS	"3,309.00"	0.00	"2,142.44"	0.00	0.00	0.00	0.00	"2,142.44"	0.00	0.00	0.00	0.00	0.00	-30.34	0.00	0.00	0.00	0.00	"2,112.10"	380.18	"2,492.28"	4C	CGST & SGST Input 18%	3799502900	10-10-2025	14:58:34	1.000	"2,112.10"	3000616197	30	09-10-2025	1.000	09-10-2025	18:46:53	KA2611058401	1230904076	1.000	5130784734	9800453409	KA2611058401	0184922479	10-10-2025	Manual	10-10-2025	13:01:06	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,112.10"		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZACC	Accident Order	7071870711	SPD379903	09-10-2025	17:06:15	10	VE1153	VE Commercial RDC Banglore	3799	FLOOR	PSN Automotive Marketing	ID311187	SET CARRIER DIFFERENTIAL		73251000	1.000	0			NOS	"34,560.00"	0.00	"22,376.14"	0.00	0.00	0.00	0.00	"22,376.14"	0.00	0.00	0.00	0.00	0.00	-316.85	0.00	0.00	0.00	0.00	"22,059.29"	"3,970.68"	"26,029.97"	4C	CGST & SGST Input 18%	3799502919	12-10-2025	15:41:53	1.000	"22,059.29"	3000616282	10	09-10-2025	1.000	10-10-2025	20:39:26	KA2611058847	1230904662	1.000	5130784834	9800453481	KA2611058847	0184927165	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"22,059.32"		4008771153	MC2EECRC0TAB62066	94556651	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5			
ZACC	Accident Order	7071870711	SPD379903	09-10-2025	17:06:15	20	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	ID380953	REAR AXLE HOUSING MAV SLIPPER SUS. MODEL		87089900	1.000	0			NOS	"93,519.00"	0.00	"68,966.30"	0.00	0.00	0.00	0.00	"68,966.30"	0.00	0.00	0.00	0.00	0.00	-976.56	0.00	0.00	0.00	0.00	"67,989.74"	"12,238.16"	"80,227.90"	4C	CGST & SGST Input 18%	3799502919	12-10-2025	15:41:53	1.000	"67,989.74"	3000616282	30	09-10-2025	1.000	10-10-2025	20:39:26	KA2611058847	1230904662	1.000	5130784834	9800453481	KA2611058847	0184927165	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"67,989.84"		4008771153	MC2EECRC0TAB62066	94556651	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5			
ZROP	Pro Vehicle Off Road	7071870721	SPD379903	09-10-2025	17:08:50	10	VE1153	VE Commercial RDC Banglore	3799	G11	PSN Automotive Marketing	ID311493	BOLT BEARING RETAINER		73181500	5.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	267.91	48.22	316.13	4C	CGST & SGST Input 18%	3799502899	10-10-2025	14:56:37	5.000	267.91	3000616297	10	09-10-2025	5.000	09-10-2025	19:34:18	KA2611058442	1230904666	5.000	5130784835	9800453486	KA2611058442	0184922709	10-10-2025	Manual	10-10-2025	13:01:30	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	267.78		4008799031	MC2BPNRC0NF081258	97204461	Pro 6041 N BS6 CBC NGB 26FT TLA	11-10-2025	11-10-2025	11-10-2025
ZROP	Pro Vehicle Off Road	7071870723	RFC_XIP	09-10-2025	17:08:58	10	VE1000	VE Commercial Vehicles Ltd.	3799	O/S FLR	PSN Automotive Marketing	ID613553	SET CASE DIFF 458 DH		87089900	1.000	0			NOS	"21,912.00"	0.00	"14,187.09"	0.00	0.00	0.00	0.00	"14,187.09"	0.00	0.00	0.00	0.00	0.00	-210.78	0.00	0.00	698.82	0.00	"14,675.13"	"2,641.52"	"17,316.65"	5C	IGST Input 18%	3799502948	15-10-2025	19:16:19	1.000	"14,675.13"	3000616297	20	09-10-2025	1.000	12-10-2025	04:33:13	MP2621670305	1230914709	1.000	1280437308	7071870721	MP2621670305	0184932272	15-10-2025	Manual	15-10-2025	18:41:23	0	15-10-2025	0	BLUE DART EXPRESS LIMITED	"13,986.48"		4008799031	MC2BPNRC0NF081258	97204461	Pro 6041 N BS6 CBC NGB 26FT TLA	17-10-2025	17-10-2025	15-10-2025
ZROP	Pro Vehicle Off Road	7071870975	ZZNMAHANT	09-10-2025	18:24:45	10	VE1153	VE Commercial RDC Banglore	3799	I06	PSN Automotive Marketing	IA306731	GLASS SIDE-WDW		70071100	1.000	0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	42.42	0.00	890.75	160.34	"1,051.09"	4C	CGST & SGST Input 18%	3799502901	10-10-2025	15:07:55	1.000	890.75	3000613345	10	04-10-2025	1.000	09-10-2025	20:05:15	KA2611058483	1230904994	1.000	5130784882	9800451052	KA2611058483	0184922902	10-10-2025	Manual	10-10-2025	13:00:41	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	890.66		4008773082	MC2FDLRT0TD565020	95258095	2090 L Skl Scl BSVI 3x3 Lx Faps	11-10-2025	11-10-2025	11-10-2025
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA202651	SEAL HUB REAR INNER WHEEL		40169330	3.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	417.60	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.69	74.10	485.79	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	3.000	411.69		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	3.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	411.70	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	204.25		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	30	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	643.58	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	634.47	114.20	748.67	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	634.47		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	634.46	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	40	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	352.34	63.42	415.76	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	4.000	352.34		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	4.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	352.34	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	50	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.38	231.98	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	196.60		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	196.60	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER12	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	306.38		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	306.38	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	70	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	3.000	363.83		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	3.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	80	VE1153	VE Commercial RDC Banglore	3799	G10	PSN Automotive Marketing	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)		73181600	5.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	5.000	255.33		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	5.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	90	VE1153	VE Commercial RDC Banglore	3799	E32	PSN Automotive Marketing	IA334110	"THURST BEARING KP, STANDARD"		84828000	1.000	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	421.27		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	100	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA354611	COTTER PIN		87089900	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	73.41		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	110	VE1153	VE Commercial RDC Banglore	3799	K10	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	520.21		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	120	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	165.96		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	130	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.90	"2,169.18"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,838.28"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,838.28"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	140	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC332640	Kit Lining Set W/Spring (410X160)		68138100	1.000	0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"2,677.62"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785084		KA2611059321	0184933764	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,677.63"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	150	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	"1,379.35"	248.28	"1,627.63"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,379.35"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,379.35"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	160	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,496.79"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,496.79"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	170	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"3,206.76"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,206.77"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	102.12		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	190	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	898.02	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	885.30	159.36	"1,044.66"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	885.30		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	885.30	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	200	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	503.72	0.00	0.00	0.00	0.00	0.00	-7.13	0.00	0.00	0.00	0.00	496.59	89.38	585.97	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	496.59		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	496.59	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	210	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	4.000	421.27		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	4.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	220	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	506.32	0.00	0.00	0.00	0.00	0.00	-7.17	0.00	0.00	0.00	0.00	499.15	89.84	588.99	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	499.15		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	499.14	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	230	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	172.34		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	240	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	205.53	37.00	242.53	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	205.53		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	205.53	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	250	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	12.77		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	260	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,528.70"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	280	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"2,272.30"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	290	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,120.20"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	300	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,091.47"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	310	VE1153	VE Commercial RDC Banglore	3799	H01	PSN Automotive Marketing	ID341159	DRIVE ASSEMBLY		87081090	1.000	0			NOS	"19,428.00"	0.00	"12,578.81"	0.00	0.00	0.00	0.00	"12,578.81"	0.00	0.00	0.00	0.00	0.00	-178.12	0.00	0.00	0.00	0.00	"12,400.69"	"2,232.12"	"14,632.81"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"12,400.69"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"12,400.68"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	320	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID350412	HEATING PIPE		39173100	1.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	462.76		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	462.76	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	330	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	435.32		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	435.32	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	340	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"1,831.89"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,831.89"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	350	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	931.89		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	931.90	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	360	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	"3,312.72"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"3,312.73"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	370	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,024.46"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	380	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322479	MINI FUSE (BLADE TYPE) 10A		85441190	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	10.000	63.78		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	10.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	390	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE322480	MINI FUSE (BLADE TYPE) 20A		85441190	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	10.000	63.78		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	10.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	400	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	2.000	999.56		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	2.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	999.56	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	410	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	363.82		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071871332	DBP_BATCH	10-10-2025	04:09:44	420	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	564.89		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130785084		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071871545	DBP_BATCH	10-10-2025	04:15:22	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MS810966	FUSE 15		85443000	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	10.000	159.61		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	10.000	5130785131		KA2611058924	0184928886	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZROP	Pro Vehicle Off Road	7071872090	RFC_XIP	10-10-2025	11:46:20	10	VE1000	VE Commercial Vehicles Ltd.	3799	FLR BOX	PSN Automotive Marketing	ID368854	KIT O/S-1 PISTON&RING 1CylSPRL 0.3E366		87089900	3.000	0			NOS	"4,743.00"	0.00	"3,070.89"	0.00	0.00	0.00	0.00	"9,212.67"	0.00	0.00	0.00	0.00	0.00	-136.88	0.00	0.00	453.79	0.00	"9,529.58"	"1,715.32"	"11,244.90"	5C	IGST Input 18%	3799502947	15-10-2025	19:15:00	3.000	"9,529.58"	3000616566	10	10-10-2025	3.000	10-10-2025	14:22:04	MP2621666593	1230907869	3.000	1280437419	7071872089	MP2621666593	0184925447	15-10-2025	Manual	15-10-2025	18:40:48	0	15-10-2025	0	BLUE DART EXPRESS LIMITED	"9,529.67"		4008799498	MC2FBERT0TA557000	95155621	2065 E SCL 3x2 FAPS AX	14-10-2025	14-10-2025	13-10-2025
ZACC	Accident Order	7071872393	SPD379902	10-10-2025	14:48:34	10	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID348412	HOSE DAT COOLANTOUT		40091100	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%	3799502918	12-10-2025	15:41:14	1.000	255.31	3000616706	20	10-10-2025	1.000	10-10-2025	20:25:57	KA2611058827	1230908260	1.000	5130785256	9800453806	KA2611058827	0184927120	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	255.28		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZACC	Accident Order	7071872393	SPD379902	10-10-2025	14:48:34	20	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID377400	"CUSHION RUBBER, FRENGINE MTG LH"		87089900	1.000	0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3799502918	12-10-2025	15:41:14	1.000	753.18	3000616706	30	10-10-2025	1.000	10-10-2025	20:25:57	KA2611058827	1230908260	1.000	5130785256	9800453806	KA2611058827	0184927120	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	753.10		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZACC	Accident Order	7071872393	SPD379902	10-10-2025	14:48:34	30	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID377394	"CUSHION RUBBER, FRENGINE MTG RH"		87089900	1.000	0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3799502918	12-10-2025	15:41:14	1.000	753.18	3000616706	40	10-10-2025	1.000	10-10-2025	20:25:57	KA2611058827	1230908260	1.000	5130785256	9800453806	KA2611058827	0184927120	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	753.10		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZACC	Accident Order	7071872393	SPD379902	10-10-2025	14:48:34	40	VE1153	VE Commercial RDC Banglore	3799	J28	PSN Automotive Marketing	ID348610	HOSE RADIATOR LOWER		40091100	1.000	0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.61	52.84	346.45	4C	CGST & SGST Input 18%	3799502918	12-10-2025	15:41:14	1.000	293.61	3000616706	50	10-10-2025	1.000	10-10-2025	20:25:57	KA2611058827	1230908260	1.000	5130785256	9800453806	KA2611058827	0184927120	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	293.58		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZACC	Accident Order	7071872393	SPD379902	10-10-2025	14:48:34	50	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID355642	TC OIL INLET PIPE ASSY		87089900	1.000	0			NOS	"1,276.00"	0.00	826.16	0.00	0.00	0.00	0.00	826.16	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	814.46	146.60	961.06	4C	CGST & SGST Input 18%	3799502918	12-10-2025	15:41:14	1.000	814.46	3000616706	60	10-10-2025	1.000	10-10-2025	20:25:57	KA2611058827	1230908260	1.000	5130785256	9800453806	KA2611058827	0184927120	12-10-2025		12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	814.38		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZROP	Pro Vehicle Off Road	7071872464	RFC_XIP	10-10-2025	15:20:08	10	VE1000	VE Commercial Vehicles Ltd.	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-18.33	0.00	0.00	60.75	0.00	"1,275.83"	229.65	"1,505.48"	5C	IGST Input 18%	3799502923	13-10-2025	14:26:14	1.000	"1,275.83"	3000616744	10	10-10-2025	1.000	10-10-2025	18:32:36	MP2621666870	1230908476	1.000	1280437472	7071872463	MP2621666870	0184926511	15-10-2025	Manual	15-10-2025	18:40:48	-2	15-10-2025	-2	BLUE DART EXPRESS LIMITED	"1,275.35"	F	4008802251	MC2EPDRC0THB78524	94950063	Pro2095XPT D FBT BSVI LY PRM 100L side S	14-10-2025	14-10-2025	13-10-2025
ZROP	Pro Vehicle Off Road	7071872473	RFC_XIP	10-10-2025	15:21:28	10	VE1000	VE Commercial Vehicles Ltd.	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-18.33	0.00	0.00	60.75	0.00	"1,275.83"	229.65	"1,505.48"	5C	IGST Input 18%	3799502960	16-10-2025	16:31:27	1.000	"1,275.83"	3000616746	10	10-10-2025	1.000	14-10-2025	07:43:42	MP2621673807	1230921468	1.000	1280437473	7071872472	MP2621673807	0184937452	16-10-2025	Manual	16-10-2025	16:31:11	0	17-10-2025	-1	BLUE DART EXPRESS LIMITED	"1,216.13"	F	4008801770	MC2EPDRC0THB78572	94950063	Pro2095XPT D FBT BSVI LY PRM 100L side S	20-10-2025	18-10-2025	17-10-2025
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	10	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA203664	"BUSHING, FRONT SHOCK ABSORBER"		87089900	3.000	0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	134.01	0.00	0.00	0.00	0.00	0.00	-1.90	0.00	0.00	0.00	0.00	132.11	23.78	155.89	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	3.000	132.11		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	3.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	132.12	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	165.96		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	261.70		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	40	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	247.02		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	247.02	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	50	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	128.94	23.20	152.14	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	128.94		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	128.94	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	60	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	376.59		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	376.59	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	70	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	325.52		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	80	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	"1,247.22"	224.50	"1,471.72"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,247.22"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,247.22"	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	90	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID310372	HOSE EGR COOLER  DRAIN		40091100	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	909.57		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	100	VE1153	VE Commercial RDC Banglore	3799	F15	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	2.000	0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	993.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	980.63	49.04	"1,029.67"	4A	CGST & SGST Input 5%	3799502933	14-10-2025	11:31:34	2.000	980.63		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130785717		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	980.63	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	110	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,136.15"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	120	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"2,141.06"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	130	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	226.60		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	226.60	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	140	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID355650	ADAPTOR ESS LINE		87089900	1.000	0			NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	547.01	98.46	645.47	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	547.01		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	547.01	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	150	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,043.60"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	160	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	909.57		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	170	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,270.20"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	778.72		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	200	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	999.56		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130785717		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	999.56	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	210	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	2.000	191.49		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	2.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	220	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3799502941	14-10-2025	19:34:30	1.000	"1,959.54"		0		0.000	13-10-2025	12:32:38	KA2611059321	1230912044	1.000	5130785717		KA2611059321	0184933764	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.55"	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	230	VE1153	VE Commercial RDC Banglore	3799	C25	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	126.38	22.74	149.12	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	126.38		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	126.38	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	240	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	303.19		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	250	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140003	BOLT FLANGE M6x1x12		73181500	20.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	63.88		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071873344	DBP_BATCH	11-10-2025	04:10:53	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660068	GASKET (20)		74152100	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%	3799502917	12-10-2025	15:40:14	20.000	829.68		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785717		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	829.78	F							
ZFMO	FM Purchase Order	7071873516	DBP_BATCH	11-10-2025	04:15:46	40	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140005	BOLT M6x1x16		73181500	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	20.000	127.57		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	20.000	5130785765		KA2611058970	0184929515	12-10-2025	Vector	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZROP	Pro Vehicle Off Road	7071874671	ESCALATIONS	11-10-2025	16:39:20	10	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	ID613553	SET CASE DIFF 458 DH		87089900	1.000	0			NOS	"21,912.00"	0.00	"14,187.09"	0.00	0.00	0.00	0.00	"14,187.09"	0.00	0.00	0.00	0.00	0.00	-210.78	0.00	0.00	698.82	0.00	"14,675.13"	"2,641.52"	"17,316.65"	4C	CGST & SGST Input 18%	3799502915	12-10-2025	15:32:37	1.000	"14,675.13"		0		0.000	11-10-2025	19:27:39	KA2611059095	1230913252	1.000	5130785969	7071870723	KA2611059095	0184930604	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"14,675.48"			MC2BPNRC0NF081258	97204461	Pro 6041 N BS6 CBC NGB 26FT TLA	13-10-2025	13-10-2025	14-10-2025
ZFMO	FM Purchase Order	7071876334	DBP_BATCH	13-10-2025	04:23:17	20	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	5.000	335.09		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	5.000	5130786534		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	335.11	F							
ZFMO	FM Purchase Order	7071876334	DBP_BATCH	13-10-2025	04:23:17	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	10.000	574.45		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	10.000	5130786534		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071876334	DBP_BATCH	13-10-2025	04:23:17	40	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	10.000	510.67		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	10.000	5130786534		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071876334	DBP_BATCH	13-10-2025	04:23:17	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	10.000	191.45		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	10.000	5130786534		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071876334	DBP_BATCH	13-10-2025	04:23:17	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	20.000	127.57		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	20.000	5130786534		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	10	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,104.24"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,104.24"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	20	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,058.92"	190.60	"1,249.52"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,058.92"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,058.92"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA202651	SEAL HUB REAR INNER WHEEL		40169330	8.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"1,113.60"	0.00	0.00	0.00	0.00	0.00	-15.77	0.00	0.00	0.00	0.00	"1,097.83"	197.60	"1,295.43"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	8.000	"1,097.83"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	8.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,097.86"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	40	VE1153	VE Commercial RDC Banglore	3799	KNR	PSN Automotive Marketing	IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	1.000	0			NOS	746.00	0.00	483.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	0.00	0.00	476.16	85.70	561.86	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	476.16		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	476.16	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER10	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	6.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	621.54	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.74	110.30	723.04	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	6.000	612.74		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	6.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	191.49		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	70	VE1153	VE Commercial RDC Banglore	3799	D17	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%	3799502933	14-10-2025	11:31:34	2.000	159.57		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER12	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	3.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	3.000	459.57		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	3.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	90	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	3.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	751.71	0.00	0.00	0.00	0.00	0.00	-10.64	0.00	0.00	0.00	0.00	741.07	133.40	874.47	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	3.000	741.07		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	3.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	741.06	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	100	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	430.84		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	110	VE1153	VE Commercial RDC Banglore	3799	C24	PSN Automotive Marketing	IA307651	COVER GRIP CTR LH		87081090	1.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	29.36	5.28	34.64	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	29.36		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	29.36	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	120	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA322462	RVM_CLASS_VI_MIRROR_ASSY		40091100	1.000	0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	839.35		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	839.35	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	130	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA334918	END ASSEMBLY-LH		87089900	1.000	0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	"1,002.76"	180.50	"1,183.26"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,002.76"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,002.76"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	140	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	4.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	0.00	"2,080.83"	374.54	"2,455.37"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	4.000	"2,080.83"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	4.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,080.82"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	150	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	992.54		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	992.54	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	160	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	3.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	"2,135.09"	384.32	"2,519.41"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	3.000	"2,135.09"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	3.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,135.08"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	170	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	944.67		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	944.67	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	180	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA347658	SUCTION LINE ASSY		87089900	1.000	0			NOS	"1,903.00"	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%	3799502933	14-10-2025	11:31:34	1.000	"1,214.66"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,214.66"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	190	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	3.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	"8,990.30"	"1,618.26"	"10,608.56"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	3.000	"8,990.30"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	3.000	5130786584		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"8,990.26"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	200	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IC349529	ANTI DUST SEAL		40169330	1.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	124.46		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	124.46	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	210	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	1.000	0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	653.28	0.00	0.00	0.00	0.00	0.00	-9.25	0.00	0.00	0.00	0.00	644.03	115.92	759.95	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	644.03		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	644.04	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	220	VE1153	VE Commercial RDC Banglore	3799	K38	PSN Automotive Marketing	IC358018	ASSY PIVOT PIN & PLATE		40091100	1.000	0			NOS	"4,285.00"	0.00	"2,774.36"	0.00	0.00	0.00	0.00	"2,774.36"	0.00	0.00	0.00	0.00	0.00	-39.28	0.00	0.00	0.00	0.00	"2,735.08"	492.32	"3,227.40"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"2,735.08"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,735.07"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	230	VE1153	VE Commercial RDC Banglore	3799	G04	PSN Automotive Marketing	IC377597	BALANCER PIVOT BRKT		87089900	1.000	0			NOS	"16,225.00"	0.00	"10,505.00"	0.00	0.00	0.00	0.00	"10,505.00"	0.00	0.00	0.00	0.00	0.00	-148.75	0.00	0.00	0.00	0.00	"10,356.25"	"1,864.12"	"12,220.37"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"10,356.25"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"10,356.24"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	240	VE1153	VE Commercial RDC Banglore	3799	G05	PSN Automotive Marketing	IC557490	BALANCER BRACKET ASSEMBLY		87089900	1.000	0			NOS	"11,952.00"	0.00	"7,738.41"	0.00	0.00	0.00	0.00	"7,738.41"	0.00	0.00	0.00	0.00	0.00	-109.58	0.00	0.00	0.00	0.00	"7,628.83"	"1,373.18"	"9,002.01"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"7,628.83"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"7,628.83"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	250	VE1153	VE Commercial RDC Banglore	3799	K32	PSN Automotive Marketing	IC557494	SLIPPER PAD		87089900	2.000	0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	432.00	"2,831.97"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"2,399.97"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,399.97"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	260	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	159.57		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	270	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	549.57		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	549.57	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	280	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.12	"1,928.15"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"1,634.03"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,634.02"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	290	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	130.85		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	300	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	97.02	17.46	114.48	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	97.02		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	97.02	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	310	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	"3,527.19"	634.90	"4,162.09"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"3,527.19"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"3,527.18"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	320	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"3,206.76"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"3,206.76"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	102.12		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	340	VE1153	VE Commercial RDC Banglore	3799	B04	PSN Automotive Marketing	ID309787	REAR OIL SEAL		84842000	1.000	0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.26	"1,201.33"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,018.07"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,018.08"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	350	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID309848	POLY V BELT		40103590	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	360.63		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	360	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	12.77		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	370	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	12.77		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	380	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	367.02		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	390	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	4.000	0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	564.26	101.56	665.82	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	4.000	564.26		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	4.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	564.25	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	400	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	4.000	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	104.70	18.84	123.54	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	4.000	104.70		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	4.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	104.68	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	410	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	594.24		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	594.24	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	420	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	ID333269	WIRING HARNESS		87089900	1.000	0			NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.78	"1,794.82"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,521.04"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,521.04"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	430	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	354.25		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	440	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	3.000	"3,408.45"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	3.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"3,408.46"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	450	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,120.20"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	460	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.73	10.58	69.31	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	58.73		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	58.73	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	470	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"2,087.20"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,087.21"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	480	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"1,819.13"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	490	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	915.94		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	500	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,235.09"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	510	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.50	"2,756.65"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	3.000	"2,336.15"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	3.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,336.15"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	520	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	3.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	3.000	"1,397.84"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	3.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,397.85"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	530	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,656.36"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	540	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	532.97		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	550	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	363.82		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	560	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	2.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"3,897.70"	0.00	0.00	0.00	0.00	0.00	-55.19	0.00	0.00	0.00	0.00	"3,842.51"	691.66	"4,534.17"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"3,842.51"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"3,842.50"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	570	VE1153	VE Commercial RDC Banglore	3799	K26	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	2.000	0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"19,302.00"	0.00	0.00	0.00	0.00	0.00	-273.32	0.00	0.00	0.00	0.00	"19,028.68"	"3,425.16"	"22,453.84"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	"19,028.68"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"19,028.66"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	580	VE1153	VE Commercial RDC Banglore	3799	B24	PSN Automotive Marketing	IE302839	WIPER BLADE RH		85124000	2.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	785.10		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	785.09	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	590	VE1153	VE Commercial RDC Banglore	3799	D06	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	"1,556.15"	280.10	"1,836.25"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	"1,556.15"		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,556.15"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	600	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IE327459	O RING 17.2x1.8		90328990	1.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	98.94		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	98.94	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	610	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	2.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	999.56		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	999.56	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	620	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	529.78		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	630	VE1153	VE Commercial RDC Banglore	3799	COUNTER11	PSN Automotive Marketing	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	2.000	351.06		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	2.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	640	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	2.000	0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	"4,468.02"	804.24	"5,272.26"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	2.000	"4,468.02"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	2.000	5130786584		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"4,468.00"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	650	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	2.000	"3,919.09"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	2.000	5130786584		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"3,919.08"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	660	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	2.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	2.000	485.09		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	2.000	5130786584		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	485.10	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	670	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"4,888.30"	0.00	0.00	0.00	0.00	0.00	-69.22	0.00	0.00	0.00	0.00	"4,819.08"	867.44	"5,686.52"	4C	CGST & SGST Input 18%	3799502950	15-10-2025	19:27:10	2.000	"4,819.08"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	2.000	5130786584		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"4,819.06"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	680	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"2,816.00"	0.00	"1,823.24"	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%	3799502950	15-10-2025	19:27:10	2.000	"3,594.85"		0		0.000	14-10-2025	14:01:55	KA2611059682	1230917182	2.000	5130786584		KA2611059682	0184937996	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"3,594.83"	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	690	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	303.19		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071876529	DBP_BATCH	13-10-2025	04:32:29	700	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF434103	FLANGE NUT M-6		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	30.000	95.82		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	30.000	5130786584		KA2611059538	0184935647	14-10-2025	Vector	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZROP	Pro Vehicle Off Road	7071876952	SPD379902	13-10-2025	11:02:30	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA348915	ASSY RETURN LINE GB SIDE		87089900	1.000	0			NOS	"1,917.00"	0.00	"1,241.18"	0.00	0.00	0.00	0.00	"1,241.18"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	61.14	0.00	"1,283.88"	231.10	"1,514.98"	4C	CGST & SGST Input 18%	3799502928	13-10-2025	19:36:47	1.000	"1,283.88"	3000617821	10	13-10-2025	1.000	13-10-2025	11:45:53	KA2611059314	1230917402	1.000	5130786650	9800454698	KA2611059314	0184933634	13-10-2025		13-10-2025	19:08:54	0	13-10-2025	0	NA	"1,283.48"		4008813233	MC2JLDRC0THB78672	94959872	Pro 2075T D FBT 4cumBSVI AC LY PRM #	15-10-2025	15-10-2025	15-10-2025
ZROP	Pro Vehicle Off Road	7071876952	SPD379902	13-10-2025	11:02:30	20	VE1153	VE Commercial RDC Banglore	3799	F19	PSN Automotive Marketing	IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"		39173990	1.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	8.29	0.00	174.13	31.34	205.47	4C	CGST & SGST Input 18%	3799502928	13-10-2025	19:36:47	1.000	174.13	3000617821	20	13-10-2025	1.000	13-10-2025	11:45:53	KA2611059314	1230917402	1.000	5130786650	9800454698	KA2611059314	0184933634	13-10-2025	Manual	13-10-2025	19:08:54	0	13-10-2025	0	NA	174.08		4008813233	MC2JLDRC0THB78672	94959872	Pro 2075T D FBT 4cumBSVI AC LY PRM #	15-10-2025	15-10-2025	15-10-2025
ZROP	Pro Vehicle Off Road	7071876981	RFC_XIP	13-10-2025	11:25:35	10	VE1000	VE Commercial Vehicles Ltd.	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-18.33	0.00	0.00	60.75	0.00	"1,275.83"	229.65	"1,505.48"	5C	IGST Input 18%	3799502972	17-10-2025	14:17:30	1.000	"1,275.83"	3000617825	10	13-10-2025	1.000	15-10-2025	04:23:57	MP2621675561	1230925441	1.000	1280437897	7071876980	MP2621675561	0184941129	17-10-2025	Manual	17-10-2025	14:17:11	0	17-10-2025	0	BLUE DART EXPRESS LIMITED	"1,216.13"	F	4008813233	MC2JLDRC0THB78672	94959872	Pro 2075T D FBT 4cumBSVI AC LY PRM #	20-10-2025	19-10-2025	18-10-2025
ZACC	Accident Order	7071877417	SPD379903	13-10-2025	16:02:57	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA347471	MECHANICAL SUSPENDED DRIVER SEAT		94012000	1.000	0			NOS	"25,863.00"	0.00	"16,745.20"	0.00	0.00	0.00	0.00	"16,745.20"	0.00	0.00	0.00	0.00	0.00	-237.11	0.00	0.00	0.00	0.00	"16,508.09"	"2,971.46"	"19,479.55"	4C	CGST & SGST Input 18%	3799502934	14-10-2025	12:39:20	1.000	"16,508.09"	3000618043	10	13-10-2025	1.000	13-10-2025	19:57:21	KA2611059517	1230918154	1.000	5130786759	9800454895	KA2611059517	0184935534	14-10-2025	Manual	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"16,508.00"		4008815071	MC269CRC0DE273799	81902420	10.55 C FSD RHD BSIII PB E2 PLUS*			
ZACC	Accident Order	7071877417	SPD379903	13-10-2025	16:02:57	20	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	IA803383	NEEDLE ROLLER BEARING		84824000	16.000	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	"5,335.04"	0.00	0.00	0.00	0.00	0.00	-75.54	0.00	0.00	0.00	0.00	"5,259.50"	946.72	"6,206.22"	4C	CGST & SGST Input 18%	3799502934	14-10-2025	12:39:20	4.000	"1,314.88"	3000618043	20	13-10-2025	16.000	13-10-2025	19:57:21	KA2611059517	1230918154	4.000	5130786759	9800454895	KA2611059517	0184935534	14-10-2025	Manual	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,314.86"	F	4008815071	MC269CRC0DE273799	81902420	10.55 C FSD RHD BSIII PB E2 PLUS*			
ZROP	Pro Vehicle Off Road	7071877837	SPD379901	13-10-2025	18:00:28	10	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IA335041	BEARING REAR HUB OUTER		84821090	1.000	0			NOS	"5,960.00"	0.00	"3,858.85"	0.00	0.00	0.00	0.00	"3,858.85"	0.00	0.00	0.00	0.00	0.00	-57.33	0.00	0.00	190.08	0.00	"3,991.60"	718.48	"4,710.08"	4C	CGST & SGST Input 18%	3799502935	14-10-2025	16:21:19	1.000	"3,991.60"	3000617993	10	13-10-2025	1.000	13-10-2025	20:23:54	KA2611059536	1230918967	1.000	5130786899	9800455052	KA2611059536	0184935617	14-10-2025	Manual	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"3,991.52"		4008815510	MC2FBERT0PA518669	95102432	2065E CWC GPS BS6	15-10-2025	15-10-2025	15-10-2025
ZROP	Pro Vehicle Off Road	7071877920	SPD379901	13-10-2025	18:27:24	10	VE1153	VE Commercial RDC Banglore	3799	C15	PSN Automotive Marketing	ID204083	"ID204083, CASE PTO (TIPPER)"		87089900	1.000	0			NOS	"9,366.00"	0.00	"6,064.09"	0.00	0.00	0.00	0.00	"6,064.09"	0.00	0.00	0.00	0.00	0.00	-90.10	0.00	0.00	298.70	0.00	"6,272.69"	"1,129.08"	"7,401.77"	4C	CGST & SGST Input 18%	3799502940	14-10-2025	19:31:09	1.000	"6,272.69"	3000618254	10	13-10-2025	1.000	13-10-2025	19:37:08	KA2611059485	1230919116	1.000	5130786922	9800455089	KA2611059485	0184935436	14-10-2025	Manual	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"6,272.92"		4008817514	MC2C5FRC0HK384900	85606510	Pro1095XP F FSD BS4NG NGB PRM	15-10-2025	15-10-2025	15-10-2025
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	10	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	341.49		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	6.000	497.87		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	6.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	30	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	6.000	785.10		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	6.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	785.09	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	40	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	430.84		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	50	VE1153	VE Commercial RDC Banglore	3799	E20	PSN Automotive Marketing	IA307676	CABLE ASSY HD		87089900	1.000	0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	338.29	60.90	399.19	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	338.29		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	338.29	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	60	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR		87089900	1.000	0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	64.46	11.60	76.06	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	64.46		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	64.46	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER03	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	3.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	3.000	459.57		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	3.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	80	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	IC512232	BRAKE DRUM		87089900	1.000	0			NOS	"15,210.00"	0.00	"9,847.83"	0.00	0.00	0.00	0.00	"9,847.83"	0.00	0.00	0.00	0.00	0.00	-139.45	0.00	0.00	0.00	0.00	"9,708.38"	"1,747.50"	"11,455.88"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"9,708.38"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787117		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"9,708.37"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	90	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	159.57		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	100	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	360.63		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	110	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	382.97		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	120	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	35.11		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	130	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	4.000	421.27		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	4.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	140	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID330517	CLUTCH RELEASE BEARING ASSY		84828000	1.000	0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	"1,439.35"	259.08	"1,698.43"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,439.35"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,439.35"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	150	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	594.24		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	594.24	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	160	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,136.15"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	170	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,120.20"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	180	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.48"	"8,748.21"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"7,413.73"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"7,413.71"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	190	VE1153	VE Commercial RDC Banglore	3799	L04	PSN Automotive Marketing	ID353244	INJECTOR		87089900	1.000	0			NOS	"14,602.00"	0.00	"9,454.18"	0.00	0.00	0.00	0.00	"9,454.18"	0.00	0.00	0.00	0.00	0.00	-133.87	0.00	0.00	0.00	0.00	"9,320.31"	"1,677.66"	"10,997.97"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"9,320.31"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"9,320.29"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	200	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,043.60"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	210	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	909.57		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	778.72		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	230	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.66"	"6,592.61"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"5,586.95"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"5,586.94"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	240	VE1153	VE Commercial RDC Banglore	3799	E17	PSN Automotive Marketing	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER		85122010	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	"1,091.47"		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	250	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IE328337	PIGTAIL HARNESS		85443000	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	169.15		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	260	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	499.78		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	2.000	191.49		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	2.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	280	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"4,888.30"	0.00	0.00	0.00	0.00	0.00	-69.22	0.00	0.00	0.00	0.00	"4,819.08"	867.44	"5,686.52"	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	2.000	"4,819.08"		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	2.000	5130787117		KA2611060062	0184942547	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"4,819.18"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	290	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3799502962	16-10-2025	19:23:01	1.000	"1,797.42"		0		0.000	15-10-2025	15:25:03	KA2611060062	1230922105	1.000	5130787117		KA2611060062	0184942547	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,797.45"	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	300	VE1153	VE Commercial RDC Banglore	3799	C31	PSN Automotive Marketing	IP302372	SIDE MARKAR LAMP		87089900	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%	3799502954	15-10-2025	19:34:11	1.000	450.00		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	450.00	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	310	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME600127	BREATHER (M1-M2)		87089900	1.000	0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	1.000	249.58		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	1.000	5130787117		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	249.58	F							
ZFMO	FM Purchase Order	7071878292	DBP_BATCH	14-10-2025	04:12:03	330	VE1153	VE Commercial RDC Banglore	3799	E42	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	564.89		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787117		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071878597	DBP_BATCH	14-10-2025	04:24:12	160	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	4.000	76.58		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	4.000	5130787183		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071878597	DBP_BATCH	14-10-2025	04:24:12	380	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140225	BOLT M8x1.25x20		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	30.000	191.35		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	30.000	5130787183		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071878597	DBP_BATCH	14-10-2025	04:24:12	420	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	10.000	159.61		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	10.000	5130787183		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071878597	DBP_BATCH	14-10-2025	04:24:12	430	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF450006	PLAIN WASHER 10		73182200	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799502954	15-10-2025	19:34:11	30.000	191.35		0		0.000	14-10-2025	18:58:26	KA2611059803	1230922021	30.000	5130787183		KA2611059803	0184939415	15-10-2025	Vector	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZROP	Pro Vehicle Off Road	7071879689	SPD379902	14-10-2025	17:19:54	10	VE1153	VE Commercial RDC Banglore	3799	KA19AE9741	PSN Automotive Marketing	IC370707	FUPD BKT RH		87081090	1.000	0			NOS	"1,198.00"	0.00	775.65	0.00	0.00	0.00	0.00	775.65	0.00	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	38.21	0.00	802.34	144.42	946.76	4C	CGST & SGST Input 18%	3799502953	15-10-2025	19:30:10	1.000	802.34	3000618808	30	14-10-2025	1.000	14-10-2025	19:48:02	KA2611059834	1230923780	1.000	5130787476	9800455556	KA2611059834	0184939684	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	802.58		4008822491	MC2GLJRC0PF226500	98906640	Pro3015XP J HSD 20FT BSVI NGB 12V 190	16-10-2025	16-10-2025	16-10-2025
ZROP	Pro Vehicle Off Road	7071879864	SPD379901	14-10-2025	18:04:16	10	VE1153	VE Commercial RDC Banglore	3799	K34	PSN Automotive Marketing	IC304384	ASSY CROSSS MEMBER ENG MTG		87082900	1.000	0			NOS	"6,296.00"	0.00	"4,076.39"	0.00	0.00	0.00	0.00	"4,076.39"	0.00	0.00	0.00	0.00	0.00	-60.56	0.00	0.00	200.79	0.00	"4,216.62"	759.00	"4,975.62"	4C	CGST & SGST Input 18%	3799502951	15-10-2025	19:28:28	1.000	"4,216.62"	3000618904	10	14-10-2025	1.000	14-10-2025	20:10:57	KA2611059868	1230923951	1.000	5130787506	9800455606	KA2611059868	0184939778	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"4,217.00"		4008819069	MC2EBGRC0RJB57087	92005407	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	16-10-2025	16-10-2025	16-10-2025
ZACC	Accident Order	7071880112	SPD379901	14-10-2025	19:26:21	10	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID368271	ASSY FRONT  EXHAUST PIPE 6X2H		87089900	1.000	0			NOS	"23,212.00"	0.00	"15,028.79"	0.00	0.00	0.00	0.00	"15,028.79"	0.00	0.00	0.00	0.00	0.00	-212.81	0.00	0.00	0.00	0.00	"14,815.98"	"2,666.88"	"17,482.86"	4C	CGST & SGST Input 18%	3799502952	15-10-2025	19:29:18	1.000	"14,815.98"	3000618977	10	14-10-2025	1.000	14-10-2025	20:49:19	KA2611059907	1230924427	1.000	5130787549	9800455680	KA2611059907	0184939908	15-10-2025	Manual	15-10-2025	18:36:13	0	15-10-2025	0	ARC Parcel Service Pvt Ltd	"14,816.12"		4008784284	MC2EBERC0TJB81569	92000515	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,251.05"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	20	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	IA203813	BEARING PINION OUTER		73181500	1.000	0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.86	"2,142.80"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,815.94"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,815.94"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	30	VE1153	VE Commercial RDC Banglore	3799	D17	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%	3799502959	16-10-2025	16:26:14	2.000	159.57		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	40	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	341.49		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	50	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	165.96		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	261.70		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	70	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	3.000	363.83		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	3.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	4.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	0.00	"2,080.83"	374.54	"2,455.37"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	4.000	"2,080.83"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	4.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,080.82"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	90	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IA357615	Match Set front 6000 Orbit		73181600	1.000	0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	"4,120.16"	741.62	"4,861.78"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"4,120.16"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"4,120.15"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	100	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	778.72		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	110	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	5.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.09"	357.32	"2,342.41"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	5.000	"1,985.09"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	5.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,985.08"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	120	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	7.000	0			NOS	130.00	0.00	84.17	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%	3799502959	16-10-2025	16:26:14	7.000	580.85		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	7.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	580.85	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	130	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	0			NOS	"3,374.00"	0.00	"2,184.52"	0.00	0.00	0.00	0.00	"2,184.52"	0.00	0.00	0.00	0.00	0.00	-30.93	0.00	0.00	0.00	0.00	"2,153.59"	387.64	"2,541.23"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"2,153.59"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,153.59"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	140	VE1153	VE Commercial RDC Banglore	3799	D25	PSN Automotive Marketing	IC337542	HOSE ASSY. HYD. CAB LOCK		87089900	1.000	0			NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"1,041.11"	0.00	0.00	0.00	0.00	0.00	-14.74	0.00	0.00	0.00	0.00	"1,026.37"	184.74	"1,211.11"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,026.37"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,026.37"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	150	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC344700	SELF LOCK NUT M20x1.5		73181600	12.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	"1,243.08"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.48"	220.58	"1,446.06"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	12.000	"1,225.48"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	12.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,225.52"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	160	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC503257	FLAT U BOLT FRONT		87089900	2.000	0			NOS	"1,221.00"	0.00	790.55	0.00	0.00	0.00	0.00	"1,581.10"	0.00	0.00	0.00	0.00	0.00	-22.39	0.00	0.00	0.00	0.00	"1,558.71"	280.56	"1,839.27"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	"1,558.71"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,558.70"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	170	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	159.57		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	180	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.86	280.94	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	238.08		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	238.08	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	190	VE1153	VE Commercial RDC Banglore	3799	COUNTER03	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	258.51		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	200	VE1153	VE Commercial RDC Banglore	3799	COUNTER02	PSN Automotive Marketing	ID203204	KIT ELEMENT OIL FILTER (HCV)		84212300	1.000	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.16	387.88	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	328.72		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	328.72	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	210	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	102.12		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	220	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID315711	BEARING SELECT PIN		84824000	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	261.70		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	230	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	"2,272.30"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,272.30"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	240	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	0			NOS	96.00	0.00	62.16	0.00	0.00	0.00	0.00	62.16	0.00	0.00	0.00	0.00	0.00	-0.88	0.00	0.00	0.00	0.00	61.28	11.04	72.32	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	61.28		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	61.28	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	250	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID343320	"ID343320, INNER O RINGFOR PISTON"		87089900	1.000	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.49	2.06	13.55	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	11.49		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	11.49	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	260	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID351252	SYNCRO RING		87089900	2.000	0			NOS	"4,194.00"	0.00	"2,715.44"	0.00	0.00	0.00	0.00	"5,430.88"	0.00	0.00	0.00	0.00	0.00	-76.90	0.00	0.00	0.00	0.00	"5,353.98"	963.72	"6,317.70"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	"5,353.98"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"5,353.97"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	270	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID351254	CLUTH BODY RING		87089900	2.000	0			NOS	"4,807.00"	0.00	"3,112.33"	0.00	0.00	0.00	0.00	"6,224.66"	0.00	0.00	0.00	0.00	0.00	-88.14	0.00	0.00	0.00	0.00	"6,136.52"	"1,104.58"	"7,241.10"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	"6,136.52"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"6,136.51"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	280	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	ID351931	FUEL FILTER		84212900	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%	3799502959	16-10-2025	16:26:14	1.000	"1,043.60"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	290	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	788.29		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	300	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,043.60"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	310	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	909.57		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	320	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"1,270.20"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,270.20"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	778.72		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	340	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	363.82		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	350	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID381696	CLUTCH DISC DIA 430		87089300	1.000	0			NOS	"15,791.00"	0.00	"10,224.00"	0.00	0.00	0.00	0.00	"10,224.00"	0.00	0.00	0.00	0.00	0.00	-144.77	0.00	0.00	0.00	0.00	"10,079.23"	"1,814.26"	"11,893.49"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	"10,079.23"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"10,079.11"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	360	VE1153	VE Commercial RDC Banglore	3799	E44	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	405.95	73.08	479.03	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	405.95		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	405.95	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	370	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	2.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"5,626.40"	0.00	0.00	0.00	0.00	0.00	-79.67	0.00	0.00	0.00	0.00	"5,546.73"	998.42	"6,545.15"	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	"5,546.73"		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"5,546.73"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	380	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	499.78		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	390	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	2.000	191.49		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	2.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	400	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3799502963	16-10-2025	19:23:50	2.000	"3,919.09"		0		0.000	15-10-2025	17:51:01	KA2611060096	1230927169	2.000	5130787726		KA2611060096	0184943247	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"3,919.11"	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	410	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M		73181500	2.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	3799502963	16-10-2025	19:23:50	2.000	485.09		0		0.000	15-10-2025	17:51:01	KA2611060096	1230927169	2.000	5130787726		KA2611060096	0184943247	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	485.10	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	420	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	3799502963	16-10-2025	19:23:50	1.000	389.36		0		0.000	15-10-2025	17:51:01	KA2611060096	1230927169	1.000	5130787726		KA2611060096	0184943247	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	389.36	F							
ZFMO	FM Purchase Order	7071880304	DBP_BATCH	15-10-2025	04:10:27	430	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	1.000	303.19		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	1.000	5130787726		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071880646	DBP_BATCH	15-10-2025	04:23:03	420	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF430122	NUT (10)		73181600	5.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	5.000	223.39		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	5.000	5130787788		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071880646	DBP_BATCH	15-10-2025	04:23:03	430	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH000710	"MH000710, BOLT FLANGE 12X45"		73181500	30.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3799502959	16-10-2025	16:26:14	30.000	670.17		0		0.000	15-10-2025	19:16:41	KA2611060132	1230927046	30.000	5130787788		KA2611060132	0184943675	16-10-2025	Vector	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	670.20	F							
ZROP	Pro Vehicle Off Road	7071880971	SPD379901	15-10-2025	09:54:13	10	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID208100	"BOLT , SLIDING LEVER (MAV)"		73181500	1.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.77	0.00	0.00	2.55	0.00	53.58	9.64	63.22	4C	CGST & SGST Input 18%	3799502961	16-10-2025	19:22:10	1.000	53.58	3000619050	10	15-10-2025	1.000	15-10-2025	15:23:14	KA2611060061	1230927250	1.000	5130787844	9800455709	KA2611060061	0184942531	16-10-2025	Manual	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	53.36		4008821050	MC2EBLRC0NFB16856	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	17-10-2025	17-10-2025	17-10-2025
ZROP	Pro Vehicle Off Road	7071881575	SPD379902	15-10-2025	16:27:41	10	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA202060	BRACKET TOP  SHOCK ABSORB.(F)-MCV		87089900	1.000	0			NOS	"1,073.00"	0.00	694.72	0.00	0.00	0.00	0.00	694.72	0.00	0.00	0.00	0.00	0.00	-10.32	0.00	0.00	34.22	0.00	718.62	129.36	847.98	4C	CGST & SGST Input 18%	3799502964	16-10-2025	19:25:39	1.000	718.62	3000619308	10	15-10-2025	1.000	15-10-2025	19:43:00	KA2611060160	1230928538	1.000	5130788029	9800455964	KA2611060160	0184943770	16-10-2025	Manual	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	718.64		4008827867	MC269CRC0DE273799	81902420	10.55 C FSD RHD BSIII PB E2 PLUS*	17-10-2025	17-10-2025	17-10-2025
ZROP	Pro Vehicle Off Road	7071882107	SPD379901	15-10-2025	19:37:51	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	ID301249	RADIATOR 70KW		87089900	1.000	0			NOS	"12,602.00"	0.00	"8,159.26"	0.00	0.00	0.00	0.00	"8,159.26"	0.00	0.00	0.00	0.00	0.00	-121.23	0.00	0.00	401.90	0.00	"8,439.93"	"1,519.18"	"9,959.11"	4C	CGST & SGST Input 18%	3799502965	16-10-2025	19:26:17	1.000	"8,439.93"	3000619549	10	15-10-2025	1.000	15-10-2025	21:10:19	KA2611060257	1230929244	1.000	5130788131	9800456148	KA2611060257	0184944212	16-10-2025	Manual	16-10-2025	16:25:08	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"8,439.82"		4008828977	MC2EBERC0MDB03070	92002127	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2025	17-10-2025	17-10-2025
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	10	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	244.00	0.00	157.98	0.00	0.00	0.00	0.00	157.98	0.00	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	0.00	0.00	155.74	28.04	183.78	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	155.74		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	155.74	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	20	VE1153	VE Commercial RDC Banglore	3799	K24	PSN Automotive Marketing	IC379062	ASSY LOCK KIT		87089900	1.000	0			NOS	"3,835.00"	0.00	"2,483.00"	0.00	0.00	0.00	0.00	"2,483.00"	0.00	0.00	0.00	0.00	0.00	-35.16	0.00	0.00	0.00	0.00	"2,447.84"	440.62	"2,888.46"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"2,447.84"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,447.84"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	30	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC390107	LEAF 3		87089900	1.000	0			NOS	"10,112.00"	0.00	"6,547.09"	0.00	0.00	0.00	0.00	"6,547.09"	0.00	0.00	0.00	0.00	0.00	-92.71	0.00	0.00	0.00	0.00	"6,454.38"	"1,161.78"	"7,616.16"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"6,454.38"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"6,454.40"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	40	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	360.63		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	50	VE1153	VE Commercial RDC Banglore	3799	A16	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%	3799502995	18-10-2025	19:52:47	1.000	"1,267.00"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,267.00"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	60	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,011.69"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	70	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID309649	THRUST PLATE		84833000	3.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	3.000	344.67		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	3.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	344.68	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	80	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	35.11		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	90	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	8.000	0			NOS	396.00	0.00	256.39	0.00	0.00	0.00	0.00	"2,051.12"	0.00	0.00	0.00	0.00	0.00	-29.04	0.00	0.00	0.00	0.00	"2,022.08"	363.98	"2,386.06"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	8.000	"2,022.08"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	8.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,022.11"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	100	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	8.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"3,221.76"	0.00	0.00	0.00	0.00	0.00	-45.62	0.00	0.00	0.00	0.00	"3,176.14"	571.70	"3,747.84"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	8.000	"3,176.14"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	8.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"3,176.13"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	110	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	6.000	0			NOS	100.00	0.00	64.75	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%	3799502995	18-10-2025	19:52:47	6.000	383.00		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	6.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	120	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID312973	Gasket Compressor		48239030	1.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	105.32		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	105.32	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	130	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	676.59		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	676.59	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	140	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.78	798.37	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	676.59		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	676.59	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	150	VE1153	VE Commercial RDC Banglore	3799	C09	PSN Automotive Marketing	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	10.000	510.67		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	10.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	160	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,136.15"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	170	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,120.20"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,120.20"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	180	VE1153	VE Commercial RDC Banglore	3799	J15	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	444.25	79.96	524.21	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	444.25		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	444.25	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	190	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	226.60		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	226.60	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	200	VE1153	VE Commercial RDC Banglore	3799	A13	PSN Automotive Marketing	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	"1,168.07"		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788314		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"1,168.08"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	210	VE1153	VE Commercial RDC Banglore	3799	A21	PSN Automotive Marketing	ID346458	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	"2,209.12"	397.64	"2,606.76"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"2,209.12"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,209.12"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	220	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353246	"O-RING, INJECTOR"		85381090	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	564.89		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	230	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID354540	WASHER WASHER		40169320	2.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	299.99	54.00	353.99	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	299.99		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	300.00	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	240	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	"2,087.20"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,087.21"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	250	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	2.000	"1,819.13"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	2.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	260	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	915.94		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	270	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,024.46"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,024.46"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	280	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	778.72		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	290	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	465.95		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"1,656.36"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	310	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	363.82		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	320	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	499.78		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	330	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE462164	DP SENSOR		87089900	1.000	0			NOS	"3,540.00"	0.00	"2,292.00"	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	"2,259.55"	406.72	"2,666.27"	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	1.000	"2,259.55"		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	1.000	5130788314		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,259.55"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	340	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	"1,959.54"		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788314		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.56"	F							
ZFMO	FM Purchase Order	7071882293	DBP_BATCH	16-10-2025	04:09:31	350	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3799502979	17-10-2025	18:58:35	1.000	"1,797.42"		0		0.000	16-10-2025	15:35:03	KA2611060426	1230931796	1.000	5130788314		KA2611060426	0184946788	17-10-2025	Vector	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"1,797.43"	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	140	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"1,215.94"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	300	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	855.30		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	855.30	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	330	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799503003	21-10-2025	09:58:37	2.000	76.60		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130788382		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	340	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502994	18-10-2025	19:11:48	2.000	76.60		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	350	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502994	18-10-2025	19:11:48	2.000	76.60		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	360	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	12.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.38	"1,536.52"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	12.000	"1,302.14"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	12.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,302.11"	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	370	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	7.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.58	136.72	896.30	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	7.000	759.58		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	7.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	759.57	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	380	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	8.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"3,496.24"	0.00	0.00	0.00	0.00	0.00	-49.51	0.00	0.00	0.00	0.00	"3,446.73"	620.42	"4,067.15"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	8.000	"3,446.73"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	8.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"3,446.77"	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	390	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502994	18-10-2025	19:11:48	4.000	"1,723.37"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	4.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,723.39"	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	400	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140003	BOLT FLANGE M6x1x12		73181500	20.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	3799502995	18-10-2025	19:52:47	20.000	63.88		0		0.000	16-10-2025	21:31:58	KA2611060669	1230931650	20.000	5130788382		KA2611060669	0184948511	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071882660	DBP_BATCH	16-10-2025	04:23:31	440	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140460	BOLT M10x1.25x25		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	30.000	383.00		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	30.000	5130788382		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZROP	Pro Vehicle Off Road	7071883292	SPD379902	16-10-2025	14:28:46	10	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-18.33	0.00	0.00	60.75	0.00	"1,275.83"	229.64	"1,505.47"	4C	CGST & SGST Input 18%	3799502982	17-10-2025	19:06:18	1.000	"1,275.83"	3000619777	10	16-10-2025	1.000	16-10-2025	18:31:13	KA2611060509	1230933147	1.000	5130788511	9800456354	KA2611060509	0184947833	17-10-2025	Manual	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"1,275.36"	F	4008831335	MC2EPDRC0TJB80786	94950063	Pro2095XPT D FBT BSVI LY PRM 100L side S	18-10-2025	18-10-2025	18-10-2025
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	10	VE1153	VE Commercial RDC Banglore	3799	FLOOR	PSN Automotive Marketing	IA342354PR	BODY SIDE RH ASSY		87079000	1.000	0			NOS	"15,482.00"	0.00	"10,023.94"	0.00	0.00	0.00	0.00	"10,023.94"	0.00	0.00	0.00	0.00	0.00	-141.94	0.00	0.00	0.00	0.00	"9,882.00"	"1,778.76"	"11,660.76"	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	"9,882.00"	3000619832	60	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025	Manual	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"9,882.17"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	20	VE1153	VE Commercial RDC Banglore	3799	K41	PSN Automotive Marketing	IC371091	CM ASSY FRONT FLOOR NGT 2M		87081090	1.000	0			NOS	"6,858.00"	0.00	"4,440.26"	0.00	0.00	0.00	0.00	"4,440.26"	0.00	0.00	0.00	0.00	0.00	-62.87	0.00	0.00	0.00	0.00	"4,377.39"	787.94	"5,165.33"	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	"4,377.39"	3000619832	110	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"4,377.48"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	40	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IC420938	CHASSIS PIPE BUNCH K-WB		87089900	1.000	0			NOS	"12,850.00"	0.00	"8,319.83"	0.00	0.00	0.00	0.00	"8,319.83"	0.00	0.00	0.00	0.00	0.00	-117.81	0.00	0.00	0.00	0.00	"8,202.02"	"1,476.36"	"9,678.38"	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	"8,202.02"	3000619832	130	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"8,202.17"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	50	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IA353418	BADGING ASSY PRO_2080XP		87089900	1.000	0			NOS	755.00	0.00	488.83	0.00	0.00	0.00	0.00	488.83	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	481.91	86.74	568.65	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	481.91	3000619832	140	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	481.92		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	60	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID364363	SIDE ARRESTOR AIR LH		87089900	1.000	0			NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.88	641.70	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	543.82	3000619832	150	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	543.83		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	70	VE1153	VE Commercial RDC Banglore	3799	F20	PSN Automotive Marketing	ID364362	SIDE ARRESTOR AIR RH		87089900	1.000	0			NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.88	641.70	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	543.82	3000619832	160	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	543.83		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	80	VE1153	VE Commercial RDC Banglore	3799	D25	PSN Automotive Marketing	IC370367	PIPE DBV FR INLET		39173100	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%	3799502980	17-10-2025	19:04:37	1.000	443.61	3000619832	180	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	443.62		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	90	VE1153	VE Commercial RDC Banglore	3799	D25	PSN Automotive Marketing	IC370368	PIPE DBV RR INLET		39173100	1.000	0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	414.89	3000619832	200	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	414.90		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	100	VE1153	VE Commercial RDC Banglore	3799	KA19AE9741	PSN Automotive Marketing	IC370706	FUPD BRACKET LH		87081090	1.000	0			NOS	"1,198.00"	0.00	775.65	0.00	0.00	0.00	0.00	775.65	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.67	137.64	902.31	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	764.67	3000619832	210	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025	Manual	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	764.68		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	110	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IA343697	FOOTSTEP PLATE LH		87089900	1.000	0			NOS	428.00	0.00	277.11	0.00	0.00	0.00	0.00	277.11	0.00	0.00	0.00	0.00	0.00	-3.92	0.00	0.00	0.00	0.00	273.19	49.18	322.37	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	1.000	273.19	3000619832	220	16-10-2025	1.000	16-10-2025	17:59:45	KA2611060494	1230932548	1.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	273.19		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883338	SPD379902	16-10-2025	14:54:27	120	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC320756	U BOLT FRONT		87089900	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3799502980	17-10-2025	19:04:37	2.000	363.83	3000619832	230	16-10-2025	2.000	16-10-2025	17:59:45	KA2611060494	1230932548	2.000	5130788521	9800456376	KA2611060494	0184947620	17-10-2025		17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	363.83		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883341	RFC_XIP	16-10-2025	14:54:41	10	VE1000	VE Commercial Vehicles Ltd.	3799	E20	PSN Automotive Marketing	IC406006	"RUBBER ASSY,SIDE"		87089900	4.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	352.34	63.42	415.76	5C	IGST Input 18%	3799503056	23-10-2025	18:22:03	4.000	352.34	3000619832	120	16-10-2025	4.000	16-10-2025	18:14:39	MP2621678975	1230932703	4.000	1215325414	7071883338	MP2621678975	0184947698	23-10-2025	Manual	23-10-2025	16:18:10	0	23-10-2025	0	Safexpress Private Limited	352.58		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883341	RFC_XIP	16-10-2025	14:54:41	20	VE1000	VE Commercial Vehicles Ltd.	3799	FLR BOX	PSN Automotive Marketing	ID380756	SUPPORT BRACKET ASSY.		85443000	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3799503058	23-10-2025	18:25:13	1.000	698.93	3000619832	240	16-10-2025	1.000	16-10-2025	18:25:48	MP2621679004	1230932769	1.000	1215325414	7071883338	MP2621679004	0184947787	23-10-2025		23-10-2025	16:17:34	0	23-10-2025	0	Safexpress Private Limited	698.95		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883341	RFC_XIP	16-10-2025	14:54:41	30	VE1000	VE Commercial Vehicles Ltd.	3799	FLR BOX	PSN Automotive Marketing	ID315328	Tail Pipe Assy		87089900	1.000	0			NOS	"1,405.00"	0.00	909.68	0.00	0.00	0.00	0.00	909.68	0.00	0.00	0.00	0.00	0.00	-12.88	0.00	0.00	0.00	0.00	896.80	161.42	"1,058.22"	5C	IGST Input 18%	3799503058	23-10-2025	18:25:13	1.000	896.80	3000619832	250	16-10-2025	1.000	16-10-2025	18:25:48	MP2621679004	1230932769	1.000	1215325414	7071883338	MP2621679004	0184947787	23-10-2025	Manual	23-10-2025	16:17:34	0	23-10-2025	0	Safexpress Private Limited	896.82		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883354	SPD378302	16-10-2025	14:58:41	10	VE1153	VE Commercial RDC Banglore	3799	I04	PSN Automotive Marketing	IA343900	FOOTSTEP PLATE LH		87089900	1.000	0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	126.38	22.74	149.12	4C	CGST & SGST Input 18%	3799502983	17-10-2025	19:19:13	1.000	126.38	3000619832	10	16-10-2025	1.000	16-10-2025	19:42:08	KA2611060581	1230932555	1.000	5130788522	9800456376	KA2611060581	0184948168	17-10-2025	Manual	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	126.26		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883444	RFC_XIP	16-10-2025	15:42:43	10	VE1000	VE Commercial Vehicles Ltd.	3799	D25	PSN Automotive Marketing	IC370366	FRONT DBV OUTLET		39173100	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	5C	IGST Input 18%	3799503057	23-10-2025	18:24:25	1.000	450.00	3000619832	170	16-10-2025	1.000	16-10-2025	20:38:38	MP2621679139	1230932739	1.000	1215325439	7071883442	MP2621679139	0184948354	23-10-2025	Manual	23-10-2025	16:18:36	0	23-10-2025	0	Safexpress Private Limited	450.22		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071883444	RFC_XIP	16-10-2025	15:42:43	20	VE1000	VE Commercial Vehicles Ltd.	3799	D25	PSN Automotive Marketing	IC370356	PIPE DBV RR OUTLET		39173100	1.000	0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	5C	IGST Input 18%	3799503057	23-10-2025	18:24:25	1.000	414.89	3000619832	190	16-10-2025	1.000	16-10-2025	20:38:38	MP2621679139	1230932739	1.000	1215325439	7071883442	MP2621679139	0184948354	23-10-2025		23-10-2025	16:18:36	0	23-10-2025	0	Safexpress Private Limited	415.10		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZROP	Pro Vehicle Off Road	7071883621	SPD379902	16-10-2025	16:53:47	10	VE1153	VE Commercial RDC Banglore	3799	F19	PSN Automotive Marketing	IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"		39173990	1.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	8.29	0.00	174.13	31.34	205.47	4C	CGST & SGST Input 18%	3799502981	17-10-2025	19:05:24	1.000	174.13	3000619993	10	16-10-2025	1.000	16-10-2025	18:18:59	KA2611060503	1230933159	1.000	5130788631	9800456504	KA2611060503	0184947738	17-10-2025	Manual	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	173.66		4008830292	MC2R5MRT0RB104389	98008046	Pro 3016 M LPO CWC BSVI WS TT	18-10-2025	18-10-2025	18-10-2025
ZROP	Pro Vehicle Off Road	7071883621	SPD379902	16-10-2025	16:53:47	20	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IA345940	MOUNTING BRACKET ASSY		87089900	1.000	0			NOS	728.00	0.00	471.35	0.00	0.00	0.00	0.00	471.35	0.00	0.00	0.00	0.00	0.00	-7.00	0.00	0.00	23.22	0.00	487.57	87.76	575.33	4C	CGST & SGST Input 18%	3799502996	18-10-2025	19:53:29	1.000	487.57	3000619993	20	16-10-2025	1.000	17-10-2025	17:24:25	KA2611060749	1230937208	1.000	5130788631	9800456504	KA2611060749	0184951433	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	452.54		4008830292	MC2R5MRT0RB104389	98008046	Pro 3016 M LPO CWC BSVI WS TT	19-10-2025	19-10-2025	19-10-2025
ZROP	Pro Vehicle Off Road	7071883797	SPD379902	16-10-2025	17:52:04	10	VE1153	VE Commercial RDC Banglore	3799	G23	PSN Automotive Marketing	IE460838	MEGA FUSE HARNESS		85443000	1.000	0			NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	0.00	-31.07	0.00	0.00	103.01	0.00	"2,163.23"	389.38	"2,552.61"	4C	CGST & SGST Input 18%	3799502973	17-10-2025	15:07:14	1.000	"2,163.23"	3000620090	10	16-10-2025	1.000	16-10-2025	19:39:59	KA2611060577	1230933617	1.000	5130788672	9800456575	KA2611060577	0184948158	17-10-2025	Manual	17-10-2025	15:05:57	0	17-10-2025	0	ARC Parcel Service Pvt Ltd	"2,163.62"		4008830412	MC2ENGRC0RJB56325	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	18-10-2025	18-10-2025	18-10-2025
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	1.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.18	"1,476.23"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"1,251.05"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,251.05"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	20	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA202434	COTTER PIN FR. AXLE - HCV		87089900	4.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.76	404.91	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	4.000	343.15		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	4.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	343.14	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	30	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	4.000	280.85		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	4.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	40	VE1153	VE Commercial RDC Banglore	3799	E11	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	10.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	10.000	"1,212.78"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	10.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,212.75"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	50	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA307125	COTTER PIN FR AXLE		87089900	2.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	108.17	19.48	127.65	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	108.17		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	108.17	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	60	VE1153	VE Commercial RDC Banglore	3799	H07	PSN Automotive Marketing	IA307161	HUB REAR WHEEL HD		87081090	1.000	0			NOS	"16,879.00"	0.00	"10,643.18"	0.00	0.00	0.00	0.00	"10,643.18"	0.00	0.00	0.00	0.00	0.00	-150.71	0.00	0.00	0.00	0.00	"10,492.47"	"1,888.64"	"12,381.11"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"10,492.47"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"10,492.49"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	70	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA307545	KINGPIN BEARING		84828000	2.000	0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	912.75		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	912.75	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	80	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	2.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.74	181.89	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	154.15		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	90	VE1153	VE Commercial RDC Banglore	3799	E38	PSN Automotive Marketing	IA450806	Front Matchset assembly		84822013	1.000	0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	"3,472.30"	625.02	"4,097.32"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"3,472.30"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"3,472.31"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	100	VE1153	VE Commercial RDC Banglore	3799	E11	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%	3799502994	18-10-2025	19:11:48	10.000	829.78		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	10.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	829.78	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	110	VE1153	VE Commercial RDC Banglore	3799	K25	PSN Automotive Marketing	IC303435	WEVELLER RUBBER PAD		40169910	1.000	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.16	387.88	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	328.72		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130788893		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	328.72	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	120	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	0			NOS	"3,374.00"	0.00	"2,127.50"	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"2,097.37"	377.52	"2,474.89"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"2,097.37"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,097.37"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	130	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	20.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	20.000	446.78		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	20.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	446.80	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	140	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	159.57		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	150	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	2.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.82	851.08	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	721.26		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	721.27	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	160	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	ID308689	SPACER DIFF. GEAR		73182200	2.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.80	647.74	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	548.94		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	548.93	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	170	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	12.77		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	180	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	12.77		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	190	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	367.02		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	200	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	5.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	696.80	0.00	0.00	0.00	0.00	0.00	-9.87	0.00	0.00	0.00	0.00	686.93	123.64	810.57	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	5.000	686.93		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	5.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	686.90	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	210	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	4.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	4.000	101.98		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	4.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	101.95	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	220	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"1,136.15"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	230	VE1153	VE Commercial RDC Banglore	3799	A17	PSN Automotive Marketing	ID357599	ASSY THERMOSTAT		90321090	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	695.74		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	695.74	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	240	VE1153	VE Commercial RDC Banglore	3799	A18	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	"1,921.25"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	250	VE1153	VE Commercial RDC Banglore	3799	E25	PSN Automotive Marketing	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.68	35.58	233.26	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	197.68		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	197.68	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	260	VE1153	VE Commercial RDC Banglore	3799	E16	PSN Automotive Marketing	IE314535	MINI RELAY 12V		85364100	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	280.85		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	2.000	191.49		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	2.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	280	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"4,760.70"	0.00	0.00	0.00	0.00	0.00	-67.41	0.00	0.00	0.00	0.00	"4,693.29"	844.80	"5,538.09"	4C	CGST & SGST Input 18%	3799503004	21-10-2025	09:59:37	2.000	"4,693.29"		0		0.000	17-10-2025	20:52:24	KA2611060958	1230936268	2.000	5130788893		KA2611060958	0184952398	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"4,693.27"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	290	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503004	21-10-2025	09:59:37	2.000	"3,501.01"		0		0.000	17-10-2025	20:52:24	KA2611060958	1230936268	2.000	5130788893		KA2611060958	0184952398	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"3,500.99"	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	300	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	3.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.90	20.68	135.58	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	3.000	114.90		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	3.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	310	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	1.000	430.84		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	1.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	320	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140489	BOLT M12x1.25x40		73181500	20.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.55	103.42	677.97	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	20.000	574.55		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	20.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	330	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472088	SPLIT PIN (4X45)		87089900	20.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.58	60.40	395.98	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	20.000	335.58		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	20.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	335.68	F							
ZFMO	FM Purchase Order	7071884245	DBP_BATCH	17-10-2025	04:11:13	340	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF472127	SPLIT PIN		73182400	30.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	30.000	478.82		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	30.000	5130788893		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071884577	DBP_BATCH	17-10-2025	04:25:33	140	VE1153	VE Commercial RDC Banglore	3799	K25	PSN Automotive Marketing	IC303435	WEVELLER RUBBER PAD		40169910	3.000	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	3.000	986.16		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	3.000	5130788955		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	986.16	F							
ZFMO	FM Purchase Order	7071884577	DBP_BATCH	17-10-2025	04:25:33	320	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	38.30		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130788955		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071884577	DBP_BATCH	17-10-2025	04:25:33	330	VE1153	VE Commercial RDC Banglore	3799	E18	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%	3799502994	18-10-2025	19:11:48	4.000	"1,723.37"		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	4.000	5130788955		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,723.39"	F							
ZFMO	FM Purchase Order	7071884577	DBP_BATCH	17-10-2025	04:25:33	370	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF430122	NUT (10)		73181600	5.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	5.000	223.39		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	5.000	5130788955		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071884577	DBP_BATCH	17-10-2025	04:25:33	400	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	20.000	127.57		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	20.000	5130788955		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071884577	DBP_BATCH	17-10-2025	04:25:33	410	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	4C	CGST & SGST Input 18%	3799502994	18-10-2025	19:11:48	20.000	733.46		0		0.000	17-10-2025	19:10:14	KA2611060838	1230936212	20.000	5130788955		KA2611060838	0184952012	18-10-2025	Vector	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	733.52	F							
ZROP	Pro Vehicle Off Road	7071885147	SPD379902	17-10-2025	13:13:50	10	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	2.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	330.40	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	16.27	0.00	341.76	61.52	403.28	4C	CGST & SGST Input 18%	3799502998	18-10-2025	19:55:21	2.000	341.76	3000620292	10	17-10-2025	2.000	17-10-2025	20:27:56	KA2611060936	1230937810	2.000	5130789070	9800456762	KA2611060936	0184952305	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	341.48		4008821050	MC2EBLRC0NFB16856	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	19-10-2025	19-10-2025	19-10-2025
ZROP	Pro Vehicle Off Road	7071885327	ESCALATIONS	17-10-2025	15:17:09	10	VE1156	VE Commercial RDC Coimbatore	3799	B03	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	1.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	5C	IGST Input 18%	3799503081	25-10-2025	12:56:43	1.000	214.46		0		0.000	17-10-2025	15:48:21	TN2611034161	1230937047	1.000	5160110258	7071881844	TN2611034161	0184950951	25-10-2025	Manual	25-10-2025	12:55:57	0	25-10-2025	0	Om Logistics Supply Chain Private	225.49			MC269CRC0DE273799	81902420	10.55 C FSD RHD BSIII PB E2 PLUS*	21-10-2025	21-10-2025	20-10-2025
ZACC	Accident Order	7071885365	SPD379902	17-10-2025	15:29:58	10	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IA343442	Rear View Mirror ROD RH		70091010	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799502991	18-10-2025	11:46:44	1.000	"1,011.69"	3000620402	10	17-10-2025	1.000	17-10-2025	18:48:46	KA2611060820	1230937075	1.000	5130789110	9800456819	KA2611060820	0184951843	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,011.74"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071885365	SPD379902	17-10-2025	15:29:58	20	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID339611	HOSE RADIATOR LOWER		40091100	1.000	0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.54	659.05	4C	CGST & SGST Input 18%	3799502991	18-10-2025	11:46:44	1.000	558.51	3000620402	20	17-10-2025	1.000	17-10-2025	18:48:46	KA2611060820	1230937075	1.000	5130789110	9800456819	KA2611060820	0184951843	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	558.54		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071885365	SPD379902	17-10-2025	15:29:58	30	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	2.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	330.40	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.72	58.62	384.34	4C	CGST & SGST Input 18%	3799503005	21-10-2025	10:04:37	2.000	325.72	3000620402	30	17-10-2025	2.000	18-10-2025	14:18:22	KA2611061029	1230937811	2.000	5130789110	9800456819	KA2611061029	0184954568	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	325.36		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071885365	SPD379902	17-10-2025	15:29:58	40	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IC531170	HELPER LEAF 1		73201011	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	4C	CGST & SGST Input 18%	3799502991	18-10-2025	11:46:44	1.000	"1,362.75"	3000620402	40	17-10-2025	1.000	17-10-2025	18:48:46	KA2611060820	1230937075	1.000	5130789110	9800456819	KA2611060820	0184951843	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,362.81"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071885365	SPD379902	17-10-2025	15:29:58	50	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	IC500953	LEAF 3		73201020	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	4C	CGST & SGST Input 18%	3799502991	18-10-2025	11:46:44	1.000	"1,037.22"	3000620402	50	17-10-2025	1.000	17-10-2025	18:48:46	KA2611060820	1230937075	1.000	5130789110	9800456819	KA2611060820	0184951843	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,037.27"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071885451	SPD379902	17-10-2025	16:12:36	10	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC500954	LEAF 4		73201020	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	4C	CGST & SGST Input 18%	3799502997	18-10-2025	19:54:23	1.000	"1,037.22"	3000620461	10	17-10-2025	1.000	17-10-2025	18:43:30	KA2611060816	1230937246	1.000	5130789144	9800456858	KA2611060816	0184951824	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,037.24"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071885451	SPD379902	17-10-2025	16:12:36	20	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID801650	MASTER CYLINDER		87089900	1.000	0			NOS	"4,236.00"	0.00	"2,671.04"	0.00	0.00	0.00	0.00	"2,671.04"	0.00	0.00	0.00	0.00	0.00	-37.82	0.00	0.00	0.00	0.00	"2,633.22"	473.98	"3,107.20"	4C	CGST & SGST Input 18%	3799502997	18-10-2025	19:54:23	1.000	"2,633.22"	3000620461	30	17-10-2025	1.000	17-10-2025	18:43:30	KA2611060816	1230937246	1.000	5130789144	9800456858	KA2611060816	0184951824	18-10-2025		18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"2,633.26"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071885451	SPD379902	17-10-2025	16:12:36	30	VE1153	VE Commercial RDC Banglore	3799	I09	PSN Automotive Marketing	IC345296	FLAT U BOLT FRONT		73181500	2.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	"1,365.94"	245.86	"1,611.80"	4C	CGST & SGST Input 18%	3799502997	18-10-2025	19:54:23	2.000	"1,365.94"	3000620461	40	17-10-2025	2.000	17-10-2025	18:43:30	KA2611060816	1230937246	2.000	5130789144	9800456858	KA2611060816	0184951824	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	"1,365.96"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZROP	Pro Vehicle Off Road	7071885594	SPD379902	17-10-2025	17:07:39	10	VE1153	VE Commercial RDC Banglore	3799	D07	PSN Automotive Marketing	IC384157	KIT SLIDING PIN		87089900	1.000	0			NOS	774.00	0.00	488.05	0.00	0.00	0.00	0.00	488.05	0.00	0.00	0.00	0.00	0.00	-7.25	0.00	0.00	24.04	0.00	504.84	90.88	595.72	4C	CGST & SGST Input 18%	3799502993	18-10-2025	18:59:33	1.000	504.84	3000620518	10	17-10-2025	1.000	17-10-2025	19:29:52	KA2611060852	1230937566	1.000	5130789237	9800456923	KA2611060852	0184952064	18-10-2025	Manual	18-10-2025	11:44:52	0	18-10-2025	0	ARC Parcel Service Pvt Ltd	505.12		4008839454	MC2EBFRC0RFB52268	92005403	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	19-10-2025	19-10-2025	19-10-2025
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	10	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IA335039	"BEARING, REAR HUB OUTER"		84822011	1.000	0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,506.36"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,506.36"	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	20	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA342952	BALL JOINT ASSY RH		87089900	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,134.48"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,134.48"	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	30	VE1153	VE Commercial RDC Banglore	3799	D15	PSN Automotive Marketing	IA342953	BALL JOINT ASSY LH		87089900	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,134.48"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,134.48"	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	40	VE1153	VE Commercial RDC Banglore	3799	J09	PSN Automotive Marketing	IC307621	ASSY. AIR TANK MTG STRAP 30L		87089900	2.000	0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"2,388.54"	0.00	0.00	0.00	0.00	0.00	-33.82	0.00	0.00	0.00	0.00	"2,354.72"	423.84	"2,778.56"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	"2,354.72"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"2,354.74"	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	50	VE1153	VE Commercial RDC Banglore	3799	J16	PSN Automotive Marketing	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1.000	0			NOS	"6,088.00"	0.00	"3,838.83"	0.00	0.00	0.00	0.00	"3,838.83"	0.00	0.00	0.00	0.00	0.00	-54.36	0.00	0.00	0.00	0.00	"3,784.47"	681.20	"4,465.67"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"3,784.47"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"3,784.48"	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	60	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC364024	QUICK RELEASE VALVE		87083000	1.000	0			NOS	"1,235.00"	0.00	778.74	0.00	0.00	0.00	0.00	778.74	0.00	0.00	0.00	0.00	0.00	-11.03	0.00	0.00	0.00	0.00	767.71	138.18	905.89	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	767.71		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	767.71	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	70	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	535.22		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	535.22	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	80	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	"1,011.69"		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,011.69"	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	90	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	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%	3799503003	21-10-2025	09:58:37	1.000	711.70		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	100	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	862.20		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	862.20	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	110	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	483.62		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	120	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	4.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	4.000	421.27		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	4.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	421.27	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	130	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	493.10	0.00	0.00	0.00	0.00	0.00	-6.98	0.00	0.00	0.00	0.00	486.12	87.50	573.62	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	486.12		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	486.11	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	140	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	172.34		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	150	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	2.000	200.16		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	2.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	160	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	1.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.39	24.74	162.13	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	137.39		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	137.39	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	170	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	1.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.58	30.07	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	25.49		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	25.49	F							
ZFMO	FM Purchase Order	7071886140	DBP_BATCH	18-10-2025	04:10:47	190	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID353246	"O-RING, INJECTOR"		85381090	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	1.000	564.89		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	1.000	5130789484		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071886474	DBP_BATCH	18-10-2025	04:24:50	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140005	BOLT M6x1x16		73181500	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3799503003	21-10-2025	09:58:37	20.000	127.57		0		0.000	18-10-2025	19:20:20	KA2611061202	1230940192	20.000	5130789550		KA2611061202	0184955983	21-10-2025	Vector	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	127.66	F							
ZACC	Accident Order	7071887270	SPD379902	18-10-2025	15:53:27	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	ID341514	PRESSURE CAP		87089900	1.000	0			NOS	437.00	0.00	275.55	0.00	0.00	0.00	0.00	275.55	0.00	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	271.65	48.90	320.55	4C	CGST & SGST Input 18%	3799503008	21-10-2025	10:06:42	1.000	271.65	3000620968	20	18-10-2025	1.000	18-10-2025	20:03:10	KA2611061238	1230941147	1.000	5130789717	9800457271	KA2611061238	0184956152	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	271.58		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071887270	SPD379902	18-10-2025	15:53:27	20	VE1153	VE Commercial RDC Banglore	3799	L11	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3799503008	21-10-2025	10:06:42	1.000	"1,157.47"	3000620968	30	18-10-2025	1.000	18-10-2025	20:03:10	KA2611061238	1230941147	1.000	5130789717	9800457271	KA2611061238	0184956152	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,157.18"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZROP	Pro Vehicle Off Road	7071887331	RFC_XIP	18-10-2025	16:23:13	10	VE1000	VE Commercial Vehicles Ltd.	3799	B03	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	8.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,740.32"	0.00	0.00	0.00	0.00	0.00	-25.86	0.00	0.00	85.72	0.00	"1,800.18"	324.03	"2,124.21"	5C	IGST Input 18%	3799503072	24-10-2025	15:19:19	8.000	"1,800.18"	3000621022	10	18-10-2025	8.000	18-10-2025	19:30:43	MP2621683400	1230941372	8.000	1280439007	7071887330	MP2621683400	0184956013	24-10-2025	Manual	24-10-2025	15:17:14	0	24-10-2025	0	BLUE DART EXPRESS LIMITED	"1,800.07"		4008836760	MC2EPDRC0RAB42539	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-10-2025	23-10-2025	21-10-2025
ZACC	Accident Order	7071887416	SPD379902	18-10-2025	16:53:02	10	VE1153	VE Commercial RDC Banglore	3799	L08	PSN Automotive Marketing	ID610146	BUNCH SCR COOLING LINES		39173100	1.000	0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,643.59"	295.84	"1,939.43"	4C	CGST & SGST Input 18%	3799503007	21-10-2025	10:06:03	1.000	"1,643.59"	3000621062	10	18-10-2025	1.000	18-10-2025	19:35:03	KA2611061209	1230941309	1.000	5130789755	9800457342	KA2611061209	0184956045	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"1,643.59"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071887416	SPD379902	18-10-2025	16:53:02	20	VE1153	VE Commercial RDC Banglore	3799	FLR	PSN Automotive Marketing	ID329803	CRANKCASE ASSY		87089900	1.000	0			NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	"47,675.82"	"8,581.64"	"56,257.46"	4C	CGST & SGST Input 18%	3799503007	21-10-2025	10:06:03	1.000	"47,675.82"	3000621062	30	18-10-2025	1.000	18-10-2025	19:35:03	KA2611061209	1230941309	1.000	5130789755	9800457342	KA2611061209	0184956045	21-10-2025		21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"47,675.91"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071887416	SPD379902	18-10-2025	16:53:02	30	VE1153	VE Commercial RDC Banglore	3799	L32	PSN Automotive Marketing	IM301347	"Cover Assy Kit, E474"		87089900	1.000	0			NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	4C	CGST & SGST Input 18%	3799503006	21-10-2025	10:05:25	1.000	"8,592.78"	3000621062	40	18-10-2025	1.000	18-10-2025	19:07:05	KA2611061191	1230941310	1.000	5130789755	9800457342	KA2611061191	0184955956	21-10-2025	Manual	21-10-2025	09:53:52	0	19-10-2025	2	ARC Parcel Service Pvt Ltd	"8,592.30"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZROP	Pro Vehicle Off Road	7071887433	RFC_XIP	18-10-2025	17:00:04	10	VE1000	VE Commercial Vehicles Ltd.	3799	B03	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	8.000	0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"1,089.60"	0.00	0.00	0.00	0.00	0.00	-16.19	0.00	0.00	53.67	0.00	"1,127.08"	202.87	"1,329.95"	5C	IGST Input 18%	3799503072	24-10-2025	15:19:19	8.000	"1,127.08"	3000621022	20	18-10-2025	8.000	18-10-2025	19:30:43	MP2621683400	1230941372	8.000	1280439021	7071887432	MP2621683400	0184956013	24-10-2025	Manual	24-10-2025	15:17:14	0	24-10-2025	0	BLUE DART EXPRESS LIMITED	"1,127.01"		4008836760	MC2EPDRC0RAB42539	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-10-2025	23-10-2025	21-10-2025
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	10	VE1153	VE Commercial RDC Banglore	3799	B01	PSN Automotive Marketing	2200993664	O-RING		40169990	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%	3799503025	22-10-2025	12:54:58	10.000	223.39		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	10.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	20	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	2200994041	O-RING		40169990	5.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.80	14.36	94.16	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	5.000	79.80		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	5.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	79.78	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	30	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2221717753	GASKET		40169340	1.000	0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	"2,045.72"	368.22	"2,413.94"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"2,045.72"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,045.72"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	40	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	2221752732	PLANE GASKET		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	285.95		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	285.95	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	50	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	2221857473	GASKET		84841090	5.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	5.000	462.75		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	5.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	462.76	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	60	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	2221859203	GASKET		84099941	3.000	0			NOS	295.00	0.00	186.01	0.00	0.00	0.00	0.00	558.03	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	550.13	99.02	649.15	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	3.000	550.13		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	3.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	550.14	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	70	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	2222206133	PLANE GASKET		87089900	1.000	0			NOS	516.00	0.00	325.37	0.00	0.00	0.00	0.00	325.37	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.76	57.74	378.50	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	320.76		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	320.76	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	80	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2222413350	GASKET		40169340	1.000	0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,787.21"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,787.21"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	90	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	2223003300	GASKET		84841090	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%	3799503025	22-10-2025	12:54:58	1.000	28.73		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	28.73	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	100	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	2223217860	GASKET		84841090	1.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	98.94		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	98.94	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	110	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	2223340350	COOLANT PIPE		84099199	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%	3799503025	22-10-2025	12:54:58	1.000	"1,031.28"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,031.28"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	120	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	4.000	280.85		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	4.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	130	VE1153	VE Commercial RDC Banglore	3799	D17	PSN Automotive Marketing	IA206631	CIRCLIP (HCV)		87089900	1.000	0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	31.07	5.60	36.67	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	1.000	31.07		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	1.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	31.07	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	140	VE1153	VE Commercial RDC Banglore	3799	D17	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%	3799503025	22-10-2025	12:54:58	2.000	159.57		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	150	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	62.78		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	62.78	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	160	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		87082900	1.000	0			NOS	"1,014.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.05	0.00	0.00	0.00	0.00	630.33	113.46	743.79	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	630.33		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	630.33	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	170	VE1153	VE Commercial RDC Banglore	3799	C26	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	3.000	0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	382.14	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.73	67.82	444.55	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	3.000	376.73		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	3.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	376.71	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	"1,040.42"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,040.42"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	190	VE1153	VE Commercial RDC Banglore	3799	A20	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%	3799503042	23-10-2025	15:58:15	3.000	86.18		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	3.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	86.17	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	200	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	366.76		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	366.76	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	210	VE1153	VE Commercial RDC Banglore	3799	C34	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	325.52		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	773.31		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	773.31	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	230	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IC300487	NYLON TIE		39235090	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%	3799503042	23-10-2025	15:58:15	2.000	25.53		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	2.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	25.53	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	240	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302764	NYLON KIT DAI .8 WITHOUT TUBE		87089900	1.000	0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	200.16		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	250	VE1153	VE Commercial RDC Banglore	3799	D11	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	1.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	636.23	0.00	0.00	0.00	0.00	0.00	-9.01	0.00	0.00	0.00	0.00	627.22	112.90	740.12	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	627.22		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	627.23	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	260	VE1153	VE Commercial RDC Banglore	3799	F19	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	1.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	127.66		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	270	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"		73182990	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	10.000	446.78		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	10.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	446.80	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	280	VE1153	VE Commercial RDC Banglore	3799	B23	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	2.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	529.77		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	290	VE1153	VE Commercial RDC Banglore	3799	D21	PSN Automotive Marketing	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	1.000	0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,662.75"	299.30	"1,962.05"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,662.75"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,662.75"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	300	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	57.44		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	57.44	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	310	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	102.12		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	320	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	35.11		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	330	VE1153	VE Commercial RDC Banglore	3799	A15	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	16.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	877.76	0.00	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	865.33	155.76	"1,021.09"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	16.000	865.33		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	16.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	865.31	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	340	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID309908	GASKET INLET MANIFOLD		48239030	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	121.28		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	350	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	172.34		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	360	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	2.000	200.16		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	2.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	370	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	658.94		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	380	VE1153	VE Commercial RDC Banglore	3799	B20	PSN Automotive Marketing	ID316613	CLUTCH BOOSTER		87089900	1.000	0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"4,111.45"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"4,111.46"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	390	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	20.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	20.000	"1,021.33"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	20.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,021.26"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	400	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	354.25		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	410	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	0			NOS	755.00	0.00	476.07	0.00	0.00	0.00	0.00	476.07	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.33	84.48	553.81	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	469.33		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	469.33	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	420	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,091.47"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	430	VE1153	VE Commercial RDC Banglore	3799	L13	PSN Automotive Marketing	ID342977	"ID342977, SUN GEARET140S9"		87089900	1.000	0			NOS	"4,203.00"	0.00	"2,650.23"	0.00	0.00	0.00	0.00	"2,650.23"	0.00	0.00	0.00	0.00	0.00	-37.53	0.00	0.00	0.00	0.00	"2,612.70"	470.28	"3,082.98"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"2,612.70"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,612.71"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	440	VE1153	VE Commercial RDC Banglore	3799	A20	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%	3799503042	23-10-2025	15:58:15	2.000	33.56		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	2.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	33.57	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	450	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,043.60"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	460	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	909.57		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	470	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"1,524.24"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,524.24"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	480	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	778.72		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	490	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID631492	KIT RAIL AND FORK 1-2		87089900	1.000	0			NOS	"3,682.00"	0.00	"2,321.71"	0.00	0.00	0.00	0.00	"2,321.71"	0.00	0.00	0.00	0.00	0.00	-32.88	0.00	0.00	0.00	0.00	"2,288.83"	411.98	"2,700.81"	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	"2,288.83"		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"2,288.83"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	500	VE1153	VE Commercial RDC Banglore	3799	L07	PSN Automotive Marketing	IE328337	PIGTAIL HARNESS		85443000	1.000	0			NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	171.58	0.00	0.00	0.00	0.00	0.00	-2.43	0.00	0.00	0.00	0.00	169.15	30.44	199.59	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	169.15		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	169.15	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	510	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	IF300101	CONICAL WASHER		73182990	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%	3799503042	23-10-2025	15:58:15	10.000	159.61		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	10.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	520	VE1153	VE Commercial RDC Banglore	3799	C11	PSN Automotive Marketing	IF301050	"BOLT, FLANGEM8X1.25X63"		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%	3799503042	23-10-2025	15:58:15	10.000	191.45		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	10.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	530	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IG300970	FILTER ELEMENT		84213990	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	92.55		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	540	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	5.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,974.75"	0.00	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	"1,946.79"	350.42	"2,297.21"	4C	CGST & SGST Input 18%	3799503048	23-10-2025	16:13:54	5.000	"1,946.79"		0		0.000	22-10-2025	15:50:23	KA2611061660	1230944787	5.000	5130790673		KA2611061660	0184960344	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,946.69"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	550	VE1153	VE Commercial RDC Banglore	3799	A14	PSN Automotive Marketing	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.64"	226.92	"1,487.56"	4C	CGST & SGST Input 18%	3799503048	23-10-2025	16:13:54	5.000	"1,260.64"		0		0.000	22-10-2025	15:50:23	KA2611061660	1230944787	5.000	5130790673		KA2611061660	0184960344	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,260.55"	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	560	VE1153	VE Commercial RDC Banglore	3799	C31	PSN Automotive Marketing	IP302372	SIDE MARKAR LAMP		87089900	1.000	0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.88	517.14	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	438.26		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	438.26	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	580	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	ME600127	BREATHER (M1-M2)		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	243.06		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	243.06	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	590	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ME900712	V- BELT		40101290	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	1.000	354.25		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	1.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	600	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	10.000	63.78		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	10.000	5130790673		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071889809	DBP_BATCH	21-10-2025	04:14:09	610	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	MF472403	PIN DOWEL		73182990	5.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3799503042	23-10-2025	15:58:15	5.000	127.67		0		0.000	22-10-2025	14:04:31	KA2611061597	1230945691	5.000	5130790673		KA2611061597	0184960006	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071890034	DBP_BATCH	21-10-2025	04:27:03	120	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	10.000	510.67		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	10.000	5130790738		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071890034	DBP_BATCH	21-10-2025	04:27:03	230	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF450006	PLAIN WASHER 10		73182200	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799503025	22-10-2025	12:54:58	30.000	191.35		0		0.000	21-10-2025	19:41:11	KA2611061462	1230944729	30.000	5130790738		KA2611061462	0184959445	22-10-2025	Vector	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZROP	Pro Vehicle Off Road	7071890688	SPD379902	21-10-2025	16:52:17	10	VE1153	VE Commercial RDC Banglore	3799	L24	PSN Automotive Marketing	ID601020	ENGINE COVER ASSEMBLY		87089900	1.000	0			NOS	"2,655.00"	0.00	"1,674.13"	0.00	0.00	0.00	0.00	"1,674.13"	0.00	0.00	0.00	0.00	0.00	-24.87	0.00	0.00	82.46	0.00	"1,731.72"	311.70	"2,043.42"	4C	CGST & SGST Input 18%	3799503024	22-10-2025	12:51:19	1.000	"1,731.72"	3000621488	10	21-10-2025	1.000	21-10-2025	19:59:25	KA2611061477	1230945399	1.000	5130790902	9800457708	KA2611061477	0184959472	22-10-2025	Manual	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,731.30"		4008849753	MC2ERLRC0RAB10759	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-10-2025	23-10-2025	23-10-2025
ZROP	Pro Vehicle Off Road	7071890738	SPD379902	21-10-2025	17:48:38	10	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	4401659900	"4401659900,OIL SEAL (7742)"		40169330	1.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.73	0.00	0.00	5.74	0.00	120.55	21.70	142.25	4C	CGST & SGST Input 18%	3799503022	22-10-2025	12:50:01	1.000	120.55	3000621537	10	21-10-2025	1.000	21-10-2025	20:28:54	KA2611061516	1230945436	1.000	5130790924	9800457720	KA2611061516	0184959529	22-10-2025	Manual	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	120.30		4008849201	MC2F7HRC0JJ152080	85507210	Pro1110 H HSD 19FT BS4NG NGB	23-10-2025	23-10-2025	23-10-2025
ZROP	Pro Vehicle Off Road	7071890751	SPD379902	21-10-2025	18:03:14	10	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	IC360393	LOCK KIT ASSY		83011000	1.000	0			NOS	"2,545.00"	0.00	"1,647.78"	0.00	0.00	0.00	0.00	"1,647.78"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	81.17	0.00	"1,704.47"	306.80	"2,011.27"	4C	CGST & SGST Input 18%	3799503023	22-10-2025	12:50:41	1.000	"1,704.47"	3000621538	10	21-10-2025	1.000	21-10-2025	20:24:01	KA2611061505	1230945480	1.000	5130790927	9800457724	KA2611061505	0184959517	22-10-2025	Manual	22-10-2025	10:45:18	0	22-10-2025	0	ARC Parcel Service Pvt Ltd	"1,704.20"		4008844609	MC2EBLRC0NFB16856	92003281	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	23-10-2025	23-10-2025	23-10-2025
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	10	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	2221859375	GASKET		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	92.55		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	20	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	IA050019	HOSE CLIP (DIA.21) (MCV)		73182910	5.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.86	77.56	508.42	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	5.000	430.86		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	5.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	30	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	4.000	280.85		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	4.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	40	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	2.000	0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	131.79	23.72	155.51	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	131.79		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	131.79	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	50	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	682.97		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	682.97	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER09	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	4.000	331.91		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	4.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	70	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	3.000	392.55		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	3.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	392.55	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	80	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	240.57		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	90	VE1153	VE Commercial RDC Banglore	3799	D32	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	2.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.58	30.88	202.46	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	171.58		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	171.58	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	100	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	944.67		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	944.67	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	110	VE1153	VE Commercial RDC Banglore	3799	K10	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	520.21		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	130	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	773.31		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	773.31	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	140	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	936.79		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	936.79	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	150	VE1153	VE Commercial RDC Banglore	3799	TOP	PSN Automotive Marketing	IB003854	MIRROR RH CVM		70091010	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	606.37		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	160	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302763	NYLON KIT DAI .6 WITHOUT TUBER		87089900	2.000	0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	341.76	0.00	0.00	0.00	0.00	0.00	-4.84	0.00	0.00	0.00	0.00	336.92	60.64	397.56	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	336.92		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	336.92	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	170	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	2.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"2,466.82"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.89"	437.74	"2,869.63"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"1,215.95"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,215.95"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	180	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	1.000	"2,996.77"		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	1.000	5130791115		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,996.81"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	190	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	4.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"2,171.64"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,140.89"	385.36	"2,526.25"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	4.000	"2,140.89"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	4.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,140.91"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	200	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200349	"ID200349,BEARING REV GEAR - HCV"		84824000	1.000	0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.03	105.12	689.15	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	584.03		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	584.03	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	210	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.18	"2,892.22"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	3.000	"2,451.04"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	3.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,451.04"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	220	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	5.000	71.47		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	5.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	71.49	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	230	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	261.70		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	240	VE1153	VE Commercial RDC Banglore	3799	A26	PSN Automotive Marketing	ID200456	"ID200456,BEARING 2ND SPEED - HCV"		84824000	1.000	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	714.88		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	714.88	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	250	VE1153	VE Commercial RDC Banglore	3799	A33	PSN Automotive Marketing	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"2,017.00"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,017.01"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	260	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	0			NOS	"4,715.00"	0.00	"2,973.08"	0.00	0.00	0.00	0.00	"2,973.08"	0.00	0.00	0.00	0.00	0.00	-42.10	0.00	0.00	0.00	0.00	"2,930.98"	527.58	"3,458.56"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"2,930.98"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,930.99"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	270	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	ID203151	HOSE CLAMP		73079210	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	363.83		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	280	VE1153	VE Commercial RDC Banglore	3799	A27	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"3,435.12"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,435.14"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	290	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.16	"3,685.22"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	"3,123.06"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,123.08"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	300	VE1153	VE Commercial RDC Banglore	3799	A16	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%	3799503050	23-10-2025	16:16:28	1.000	"1,267.00"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,267.01"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	310	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	204.25		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	320	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"1,011.69"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,011.70"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	330	VE1153	VE Commercial RDC Banglore	3799	A36	PSN Automotive Marketing	ID306915	NUT MAIN SHAFT M30X1.5		73181600	4.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.96	"1,717.26"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	4.000	"1,455.30"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	4.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,455.31"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	340	VE1153	VE Commercial RDC Banglore	3799	B02	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	3.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"1,176.63"	0.00	0.00	0.00	0.00	0.00	-16.66	0.00	0.00	0.00	0.00	"1,159.97"	208.80	"1,368.77"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	3.000	"1,159.97"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	3.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,159.97"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	350	VE1153	VE Commercial RDC Banglore	3799	B18	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	862.20		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	862.20	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	360	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	658.94		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	370	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	2.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	"1,336.80"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.87"	237.22	"1,555.09"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	"1,317.87"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,317.86"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	380	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	367.02		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	390	VE1153	VE Commercial RDC Banglore	3799	C05	PSN Automotive Marketing	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	354.25		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	400	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"1,120.20"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,120.21"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	410	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID344984	CENTER BEARING KIT		85443000	1.000	0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"2,004.23"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,004.24"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	420	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	57.20		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	57.20	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	430	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	455.03		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	455.03	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	440	VE1153	VE Commercial RDC Banglore	3799	E43	PSN Automotive Marketing	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	130.85		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	450	VE1153	VE Commercial RDC Banglore	3799	B20	PSN Automotive Marketing	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	0			NOS	"4,826.00"	0.00	"3,043.07"	0.00	0.00	0.00	0.00	"3,043.07"	0.00	0.00	0.00	0.00	0.00	-43.09	0.00	0.00	0.00	0.00	"2,999.98"	540.00	"3,539.98"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"2,999.98"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,000.00"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	460	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	0			NOS	570.00	0.00	369.05	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%	3799503050	23-10-2025	16:16:28	3.000	"1,091.47"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	3.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,091.48"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	470	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE324419	Temperature sensor (EATS)		87149910	1.000	0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"1,469.53"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,469.54"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	480	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	"1,184.02"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,184.03"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	490	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	IF000371	"O RING, OIL COOLER (HCV)"		40169330	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%	3799503050	23-10-2025	16:16:28	10.000	"1,212.78"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	10.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,212.76"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	500	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	5.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	5.000	478.72		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	5.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	510	VE1153	VE Commercial RDC Banglore	3799	L06	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	1.000	"3,908.32"		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	1.000	5130791115		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,908.37"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	520	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503049	23-10-2025	16:14:48	2.000	"3,501.01"		0		0.000	22-10-2025	14:07:55	KA2611061603	1230946229	2.000	5130791115		KA2611061603	0184960014	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,501.05"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	530	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	5.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.21"	387.76	"2,541.97"	4C	CGST & SGST Input 18%	3799503047	23-10-2025	16:12:37	5.000	"2,154.21"		0		0.000	22-10-2025	18:04:21	KA2611061770	1230946917	5.000	5130791115		KA2611061770	0184960889	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,154.13"	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	540	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	114.89		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	550	VE1153	VE Commercial RDC Banglore	3799	COUNTER01	PSN Automotive Marketing	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	223.41		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071890961	DBP_BATCH	22-10-2025	04:11:53	560	VE1153	VE Commercial RDC Banglore	3799	A28	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.54	"1,229.40"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	"1,041.86"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791115		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,041.87"	F							
ZFMO	FM Purchase Order	7071891244	DBP_BATCH	22-10-2025	04:26:29	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER 07	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	2.000	"1,040.42"		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	2.000	5130791173		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,040.43"	F							
ZFMO	FM Purchase Order	7071891244	DBP_BATCH	22-10-2025	04:26:29	100	VE1153	VE Commercial RDC Banglore	3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	1.000	658.94		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	1.000	5130791173		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071891244	DBP_BATCH	22-10-2025	04:26:29	230	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	3.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	3799503047	23-10-2025	16:12:37	3.000	325.53		0		0.000	22-10-2025	18:04:21	KA2611061770	1230946917	3.000	5130791173		KA2611061770	0184960889	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	325.51	F							
ZFMO	FM Purchase Order	7071891244	DBP_BATCH	22-10-2025	04:26:29	240	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	10.000	63.78		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	10.000	5130791173		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071891244	DBP_BATCH	22-10-2025	04:26:29	270	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF430122	NUT (10)		73181600	5.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	5.000	223.39		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	5.000	5130791173		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071891244	DBP_BATCH	22-10-2025	04:26:29	300	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73182910	5.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	3799503050	23-10-2025	16:16:28	5.000	111.70		0		0.000	22-10-2025	15:21:16	KA2611061628	1230946314	5.000	5130791173		KA2611061628	0184960237	23-10-2025	Vector	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	10	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IA335041	BEARING REAR HUB OUTER		84821090	1.000	0			NOS	"5,960.00"	0.00	"3,858.85"	0.00	0.00	0.00	0.00	"3,858.85"	0.00	0.00	0.00	0.00	0.00	-54.64	0.00	0.00	0.00	0.00	"3,804.21"	684.76	"4,488.97"	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	"3,804.21"	3000621699	10	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"3,804.27"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	20	VE1153	VE Commercial RDC Banglore	3799	E12	PSN Automotive Marketing	IA308616	Wheel D bolt		73181500	5.000	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	590.42	106.28	696.70	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	5.000	590.42	3000621699	20	22-10-2025	5.000	22-10-2025	18:58:18	KA2611061796	1230947046	5.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	590.43		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	30	VE1153	VE Commercial RDC Banglore	3799	E45	PSN Automotive Marketing	ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"		87089900	1.000	0			NOS	"3,189.00"	0.00	"2,010.85"	0.00	0.00	0.00	0.00	"2,010.85"	0.00	0.00	0.00	0.00	0.00	-28.47	0.00	0.00	0.00	0.00	"1,982.38"	356.82	"2,339.20"	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	"1,982.38"	3000621699	30	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,982.41"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	40	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID377178	6th GCS CM Gear 8.39 ratio NEW		87089900	1.000	0			NOS	"8,923.00"	0.00	"5,626.46"	0.00	0.00	0.00	0.00	"5,626.46"	0.00	0.00	0.00	0.00	0.00	-79.67	0.00	0.00	0.00	0.00	"5,546.79"	998.42	"6,545.21"	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	"5,546.79"	3000621699	40	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"5,546.87"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	50	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	MB395107	BOLT (M14X58)		73181500	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	10.000	223.39	3000621699	50	22-10-2025	10.000	22-10-2025	18:58:18	KA2611061796	1230947046	10.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	223.40		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	60	VE1153	VE Commercial RDC Banglore	3799	K31	PSN Automotive Marketing	MB395100	TORSION BAR		87089900	1.000	0			NOS	"3,447.00"	0.00	"2,173.54"	0.00	0.00	0.00	0.00	"2,173.54"	0.00	0.00	0.00	0.00	0.00	-30.78	0.00	0.00	0.00	0.00	"2,142.76"	385.70	"2,528.46"	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	"2,142.76"	3000621699	60	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,142.79"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	70	VE1153	VE Commercial RDC Banglore	3799	K18	PSN Automotive Marketing	MB395084	LEVER ANCHOR (RHD WIDE)		87081090	1.000	0			NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	452.55	81.46	534.01	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	452.55	3000621699	70	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	452.56		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	80	VE1153	VE Commercial RDC Banglore	3799	F19	PSN Automotive Marketing	MB395122	BKT.ASSLY.CAB HOLD		87082900	2.000	0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	539.76	0.00	0.00	0.00	0.00	0.00	-7.64	0.00	0.00	0.00	0.00	532.12	95.78	627.90	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	2.000	532.12	3000621699	80	22-10-2025	2.000	22-10-2025	18:58:18	KA2611061796	1230947046	2.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	532.12		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	90	VE1153	VE Commercial RDC Banglore	3799	F20	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	-13.82	0.00	0.00	0.00	0.00	962.28	173.22	"1,135.50"	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	962.28	3000621699	90	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	962.29		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	100	VE1153	VE Commercial RDC Banglore	3799	G02	PSN Automotive Marketing	MB395169	SAFETY HOOK ASSY		87082900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	455.03	3000621699	100	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	455.04		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	110	VE1153	VE Commercial RDC Banglore	3799	G02	PSN Automotive Marketing	MB395146	"LINK ASSEMBLY, LH"		87081090	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%	3799503046	23-10-2025	16:08:48	1.000	"1,013.88"	3000621699	110	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,013.90"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	120	VE1153	VE Commercial RDC Banglore	3799	G02	PSN Automotive Marketing	MB395147	"LINK ASSEMBLY,  RH"		87089900	1.000	0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	"1,013.88"	182.50	"1,196.38"	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	"1,013.88"	3000621699	120	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025		23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"1,013.90"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891822	SPD379902	22-10-2025	15:14:06	130	VE1153	VE Commercial RDC Banglore	3799	H28	PSN Automotive Marketing	MB395141	ROD ASSEMBLY CENTRE		87081090	1.000	0			NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	249.70	0.00	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	246.16	44.30	290.46	4C	CGST & SGST Input 18%	3799503046	23-10-2025	16:08:48	1.000	246.16	3000621699	130	22-10-2025	1.000	22-10-2025	18:58:18	KA2611061796	1230947046	1.000	5130791303	9800457836	KA2611061796	0184961028	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	246.16		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071891903	SPD379902	22-10-2025	16:09:54	10	VE1153	VE Commercial RDC Banglore	3799	O/S FLR	PSN Automotive Marketing	ID366591	RADIATOR ASSEMBLY		87089900	1.000	0			NOS	"20,894.00"	0.00	"13,174.87"	0.00	0.00	0.00	0.00	"13,174.87"	0.00	0.00	0.00	0.00	0.00	-186.56	0.00	0.00	0.00	0.00	"12,988.31"	"2,337.90"	"15,326.21"	4C	CGST & SGST Input 18%	3799503044	23-10-2025	16:04:00	1.000	"12,988.31"	3000621708	10	22-10-2025	1.000	22-10-2025	19:50:16	KA2611061854	1230947108	1.000	5130791332	9800457870	KA2611061854	0184961111	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"12,988.10"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZROP	Pro Vehicle Off Road	7071891999	SPD379902	22-10-2025	17:00:13	10	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"		87089900	1.000	0			NOS	"3,576.00"	0.00	"2,254.88"	0.00	0.00	0.00	0.00	"2,254.88"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	111.07	0.00	"2,332.45"	419.84	"2,752.29"	4C	CGST & SGST Input 18%	3799503045	23-10-2025	16:07:21	1.000	"2,332.45"	3000621748	10	22-10-2025	1.000	22-10-2025	19:28:48	KA2611061819	1230947235	1.000	5130791364	9800457900	KA2611061819	0184961069	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"2,332.16"		4008843562	MC2ERLRC0NKB03797	99302978	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-10-2025	24-10-2025	24-10-2025
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	10	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	3.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	3.000	210.63		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	3.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	210.63	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	20	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA307125	COTTER PIN FR AXLE		87089900	2.000	0			NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	0.00	-1.55	0.00	0.00	0.00	0.00	108.17	19.48	127.65	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	2.000	108.17		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	108.17	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	30	VE1153	VE Commercial RDC Banglore	3799	F01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	711.70		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	40	VE1153	VE Commercial RDC Banglore	3799	C32	PSN Automotive Marketing	IA349599	GARNISH HANDLE ASSY		87081090	1.000	0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	185.87	33.46	219.33	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	185.87		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	185.87	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	50	VE1153	VE Commercial RDC Banglore	3799	D31	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	2.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.74	181.89	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	2.000	154.15		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	60	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	1.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	389.36		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	389.36	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	70	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302764	NYLON KIT DAI .8 WITHOUT TUBE		87089900	1.000	0			NOS	322.00	0.00	203.04	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	200.16		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	80	VE1153	VE Commercial RDC Banglore	3799	E47	PSN Automotive Marketing	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )		73181600	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	"1,215.94"	218.86	"1,434.80"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,215.94"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,215.94"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	90	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	IC321279	FRONT BRAKE HOSE ASSY		87089900	1.000	0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.90	536.93	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	455.03		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	455.03	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	100	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	535.22		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	535.22	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	110	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	102.12		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	120	VE1153	VE Commercial RDC Banglore	3799	D13	PSN Automotive Marketing	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	0			NOS	"4,010.00"	0.00	"2,528.54"	0.00	0.00	0.00	0.00	"2,528.54"	0.00	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	"2,492.74"	448.70	"2,941.44"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"2,492.74"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,492.75"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	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%	3799503061	24-10-2025	10:06:38	2.000	25.53		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	25.53	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	140	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	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%	3799503061	24-10-2025	10:06:38	2.000	25.53		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	25.53	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	150	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.22	"1,358.47"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,151.25"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,151.25"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	160	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	788.29		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	788.29	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	170	VE1153	VE Commercial RDC Banglore	3799	E10	PSN Automotive Marketing	ID360786	COOLANT_IN_HOSE		40091100	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	861.69		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	861.69	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	180	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	2.000	"2,087.20"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,087.22"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	190	VE1153	VE Commercial RDC Banglore	3799	C04	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	2.000	"1,819.13"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,819.13"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	200	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	915.94		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	210	VE1153	VE Commercial RDC Banglore	3799	J14	PSN Automotive Marketing	ID373834	AVU input Pipe(Truck) MDE8		87089900	1.000	0			NOS	"4,747.00"	0.00	"2,993.26"	0.00	0.00	0.00	0.00	"2,993.26"	0.00	0.00	0.00	0.00	0.00	-42.38	0.00	0.00	0.00	0.00	"2,950.88"	531.16	"3,482.04"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"2,950.88"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,950.89"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	220	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	2.000	"1,557.43"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	230	VE1153	VE Commercial RDC Banglore	3799	L18	PSN Automotive Marketing	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.92	"1,376.10"	4C	CGST & SGST Input 18%	3799503063	24-10-2025	10:14:36	1.000	"1,166.18"		0		0.000	23-10-2025	17:22:19	KA2611062175	1230948898	1.000	5130791601		KA2611062175	0184962824	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,166.15"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	240	VE1153	VE Commercial RDC Banglore	3799	L12	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"4,962.46"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"4,962.48"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	250	VE1153	VE Commercial RDC Banglore	3799	E37	PSN Automotive Marketing	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	1.000	"1,184.02"		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,184.02"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	2.000	191.49		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	270	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3799503063	24-10-2025	10:14:36	2.000	"3,919.09"		0		0.000	23-10-2025	17:22:19	KA2611062175	1230948898	2.000	5130791601		KA2611062175	0184962824	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"3,918.99"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	280	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3799503063	24-10-2025	10:14:36	1.000	"1,750.51"		0		0.000	23-10-2025	17:22:19	KA2611062175	1230948898	1.000	5130791601		KA2611062175	0184962824	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,750.46"	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	290	VE1153	VE Commercial RDC Banglore	3799	COUNTER	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%	3799503060	24-10-2025	10:03:41	20.000	382.90		0		0.000	23-10-2025	20:29:30	KA2611062409	1230949918	20.000	5130791601		KA2611062409	0184963482	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	383.06	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140490	BOLT FLANGE (12X1.25X45)  8		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	10.000	510.67		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	10.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071892393	DBP_BATCH	23-10-2025	04:09:11	310	VE1153	VE Commercial RDC Banglore	3799	D31	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%	3799503061	24-10-2025	10:06:38	2.000	188.97		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	2.000	5130791601		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	188.98	F							
ZFMO	FM Purchase Order	7071892700	DBP_BATCH	23-10-2025	04:22:53	60	VE1153	VE Commercial RDC Banglore	3799	A20	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%	3799503061	24-10-2025	10:06:38	1.000	28.73		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	1.000	5130791662		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	28.73	F							
ZFMO	FM Purchase Order	7071892700	DBP_BATCH	23-10-2025	04:22:53	230	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140003	BOLT FLANGE M6x1x12		73181500	20.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.88	11.50	75.38	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	20.000	63.88		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	20.000	5130791662		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071892700	DBP_BATCH	23-10-2025	04:22:53	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF434105	NUT FL. M10x1.25		73181600	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799503061	24-10-2025	10:06:38	30.000	191.35		0		0.000	23-10-2025	12:50:53	KA2611062020	1230948897	30.000	5130791662		KA2611062020	0184961869	24-10-2025	Vector	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZACC	Accident Order	7071893426	SPD379902	23-10-2025	15:42:55	10	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IC380054	SHACKLE ASSY.		87089900	1.000	0			NOS	"3,507.00"	0.00	"2,211.36"	0.00	0.00	0.00	0.00	"2,211.36"	0.00	0.00	0.00	0.00	0.00	-31.31	0.00	0.00	0.00	0.00	"2,180.05"	392.40	"2,572.45"	4C	CGST & SGST Input 18%	3799503065	24-10-2025	10:16:16	1.000	"2,180.05"	3000622071	10	23-10-2025	1.000	23-10-2025	20:01:26	KA2611062376	1230949694	1.000	5130791827	9800458139	KA2611062376	0184963409	24-10-2025	Manual	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,180.06"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071893426	SPD379902	23-10-2025	15:42:55	20	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC380424	SUSPENSION PIN		87089900	1.000	0			NOS	"1,004.00"	0.00	633.08	0.00	0.00	0.00	0.00	633.08	0.00	0.00	0.00	0.00	0.00	-8.96	0.00	0.00	0.00	0.00	624.12	112.34	736.46	4C	CGST & SGST Input 18%	3799503065	24-10-2025	10:16:16	1.000	624.12	3000622071	20	23-10-2025	1.000	23-10-2025	20:01:26	KA2611062376	1230949694	1.000	5130791827	9800458139	KA2611062376	0184963409	24-10-2025	Manual	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	624.12		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071893426	SPD379902	23-10-2025	15:42:55	30	VE1153	VE Commercial RDC Banglore	3799		PSN Automotive Marketing	IC392853	leaf spring		73201020	1.000	0			NOS	"36,075.00"	0.00	"23,357.03"	0.00	0.00	0.00	0.00	"23,357.03"	0.00	0.00	0.00	0.00	0.00	-330.74	0.00	0.00	0.00	0.00	"23,026.29"	"4,144.74"	"27,171.03"	4C	CGST & SGST Input 18%	3799503065	24-10-2025	10:16:16	1.000	"23,026.29"	3000622071	30	23-10-2025	1.000	23-10-2025	20:01:26	KA2611062376	1230949694	1.000	5130791827	9800458139	KA2611062376	0184963409	24-10-2025	Manual	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"23,026.32"		4008838588	MC2EHDRC0NHB18465	94702022	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			
ZROP	Pro Vehicle Off Road	7071893584	SPD379902	23-10-2025	17:07:00	10	VE1153	VE Commercial RDC Banglore	3799	A29	PSN Automotive Marketing	ID375961	6th GCS CM Gear 9.26 ratio NEW		87089900	1.000	0			NOS	"8,720.00"	0.00	"5,498.46"	0.00	0.00	0.00	0.00	"5,498.46"	0.00	0.00	0.00	0.00	0.00	-81.69	0.00	0.00	270.84	0.00	"5,687.61"	"1,023.76"	"6,711.37"	4C	CGST & SGST Input 18%	3799503064	24-10-2025	10:15:30	1.000	"5,687.61"	3000622125	10	23-10-2025	1.000	23-10-2025	19:36:41	KA2611062332	1230949996	1.000	5130791857	9800458189	KA2611062332	0184963326	24-10-2025	Manual	24-10-2025	09:48:08	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"5,687.24"		4008855989	MC2CASRC0TB125488	99207160	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	25-10-2025	25-10-2025	25-10-2025
ZROP	Pro Vehicle Off Road	7071893735	SPD379902	23-10-2025	18:20:22	10	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	8.000	0			NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	"1,089.60"	0.00	0.00	0.00	0.00	0.00	-16.19	0.00	0.00	53.67	0.00	"1,127.08"	202.88	"1,329.96"	4C	CGST & SGST Input 18%	3799503084	25-10-2025	14:51:48	8.000	"1,127.08"	3000622194	10	23-10-2025	8.000	24-10-2025	18:42:34	KA2611062565	1230953444	8.000	5130791959	9800458244	KA2611062565	0184966100	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,074.34"		4008856541	MC2EBFRC0RJB57274	92005404	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	26-10-2025	26-10-2025	26-10-2025
ZROP	Pro Vehicle Off Road	7071893735	SPD379902	23-10-2025	18:20:22	20	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	8.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,740.32"	0.00	0.00	0.00	0.00	0.00	-25.86	0.00	0.00	85.72	0.00	"1,800.18"	324.04	"2,124.22"	4C	CGST & SGST Input 18%	3799503084	25-10-2025	14:51:48	3.000	675.07	3000622194	20	23-10-2025	8.000	24-10-2025	18:42:34	KA2611062565	1230953444	3.000	5130791959	9800458244	KA2611062565	0184966100	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	643.48		4008856541	MC2EBFRC0RJB57274	92005404	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	26-10-2025	26-10-2025	26-10-2025
ZROP	Pro Vehicle Off Road	7071893735	SPD379902	23-10-2025	18:20:22	20	VE1153	VE Commercial RDC Banglore	3799	B03	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	8.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	"1,740.32"	0.00	0.00	0.00	0.00	0.00	-25.86	0.00	0.00	85.72	0.00	"1,800.18"	324.04	"2,124.22"	4C	CGST & SGST Input 18%	3799503083	25-10-2025	14:50:10	5.000	"1,125.11"	3000622194	20	23-10-2025	8.000	24-10-2025	19:17:26	KA2611062602	1230953508	5.000	5130791959	9800458244	KA2611062602	0184966299	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,071.98"		4008856541	MC2EBFRC0RJB57274	92005404	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	26-10-2025	26-10-2025	26-10-2025
ZACC	Accident Order	7071893832	SPD379902	23-10-2025	21:22:47	40	VE1153	VE Commercial RDC Banglore	3799	FLOOR	PSN Automotive Marketing	ID311187	SET CARRIER DIFFERENTIAL		73251000	1.000	0			NOS	"34,560.00"	0.00	"22,376.14"	0.00	0.00	0.00	0.00	"22,376.14"	0.00	0.00	0.00	0.00	0.00	-316.85	0.00	0.00	0.00	0.00	"22,059.29"	"3,970.68"	"26,029.97"	4C	CGST & SGST Input 18%	3799503087	25-10-2025	15:02:23	1.000	"22,059.29"	3000622148	50	23-10-2025	1.000	24-10-2025	16:53:09	KA2611062475	1230950734	1.000	5130791998	9800458274	KA2611062475	0184965538	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"22,059.30"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071893832	SPD379902	23-10-2025	21:22:47	50	VE1153	VE Commercial RDC Banglore	3799	E31	PSN Automotive Marketing	ID311178	BEARING PINION FD INNER		84822012	1.000	0			NOS	"8,330.00"	0.00	"5,393.32"	0.00	0.00	0.00	0.00	"5,393.32"	0.00	0.00	0.00	0.00	0.00	-76.37	0.00	0.00	0.00	0.00	"5,316.95"	957.06	"6,274.01"	4C	CGST & SGST Input 18%	3799503087	25-10-2025	15:02:23	1.000	"5,316.95"	3000622148	60	23-10-2025	1.000	24-10-2025	16:53:09	KA2611062475	1230950734	1.000	5130791998	9800458274	KA2611062475	0184965538	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"5,316.96"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	10	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,739.34"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,739.34"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	20	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	2.000	0			NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	131.79	23.72	155.51	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	131.79		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	131.79	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	40	VE1153	VE Commercial RDC Banglore	3799	E29	PSN Automotive Marketing	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25		87085000	2.000	0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	713.78	0.00	0.00	0.00	0.00	0.00	-10.11	0.00	0.00	0.00	0.00	703.67	126.66	830.33	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	703.67		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	703.68	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	50	VE1153	VE Commercial RDC Banglore	3799	B08	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	341.49		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	60	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	2.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	488.06	0.00	0.00	0.00	0.00	0.00	-6.91	0.00	0.00	0.00	0.00	481.15	86.60	567.75	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	481.15		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	481.14	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	70	VE1153	VE Commercial RDC Banglore	3799	K10	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	520.21		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER	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%	3799503090	25-10-2025	16:10:27	1.000	386.66		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	386.66	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	90	VE1153	VE Commercial RDC Banglore	3799	B08 B1	PSN Automotive Marketing	IC302763	NYLON KIT DAI .6 WITHOUT TUBER		87089900	1.000	0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	170.88	0.00	0.00	0.00	0.00	0.00	-2.42	0.00	0.00	0.00	0.00	168.46	30.32	198.78	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	168.46		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	168.46	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	100	VE1153	VE Commercial RDC Banglore	3799	I16	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	1.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	"2,996.77"		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130792162		KA2611062536	0184965921	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,996.71"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	110	VE1153	VE Commercial RDC Banglore	3799	A22	PSN Automotive Marketing	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	159.57		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	120	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	4.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.52	482.01	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	4.000	408.49		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	4.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	408.50	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	130	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	2.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	127.67		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	140	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	12.77		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	150	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	12.77		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	160	VE1153	VE Commercial RDC Banglore	3799	A20	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	367.02		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	170	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330023	O-RING		84099930	3.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	418.08	0.00	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	412.16	74.18	486.34	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	3.000	412.16		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	3.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	412.14	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	180	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	4.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	4.000	101.98		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	4.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	101.95	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	190	VE1153	VE Commercial RDC Banglore	3799	L29	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	2.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	"3,057.41"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"3,057.42"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	200	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	4.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.02	"5,362.62"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	4.000	"4,544.60"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	4.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"4,544.63"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	210	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"2,141.06"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,141.07"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	240	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	"1,831.89"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,831.90"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	250	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	931.89		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	931.90	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER 09	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	2.000	"3,312.72"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"3,312.74"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	270	VE1153	VE Commercial RDC Banglore	3799	C29	PSN Automotive Marketing	IE302458	Side Indicator Fender lamp LH and RH 24V		85122010	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	296.81		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	296.81	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	280	VE1153	VE Commercial RDC Banglore	3799	E07	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	564.89		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	564.89	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	290	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	1.000	"2,346.64"		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	1.000	5130792162		KA2611062536	0184965921	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,346.59"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	300	VE1153	VE Commercial RDC Banglore	3799	F CORNER	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"3,551.30"	0.00	0.00	0.00	0.00	0.00	-50.29	0.00	0.00	0.00	0.00	"3,501.01"	630.18	"4,131.19"	4C	CGST & SGST Input 18%	3799503085	25-10-2025	14:53:06	2.000	"3,501.01"		0		0.000	24-10-2025	18:12:24	KA2611062536	1230951964	2.000	5130792162		KA2611062536	0184965921	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"3,500.94"	F							
ZFMO	FM Purchase Order	7071893987	DBP_BATCH	24-10-2025	04:11:08	320	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	459.57		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130792162		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071894280	DBP_BATCH	24-10-2025	04:22:50	100	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	4.000	76.58		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	4.000	5130792228		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071894280	DBP_BATCH	24-10-2025	04:22:50	260	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140487	BOLT FLANGE (12X1.25X35)		73181500	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	20.000	319.21		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	20.000	5130792228		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071894280	DBP_BATCH	24-10-2025	04:22:50	290	VE1153	VE Commercial RDC Banglore	3799	C18	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73182910	5.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	5.000	111.70		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	5.000	5130792228		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071894280	DBP_BATCH	24-10-2025	04:22:50	300	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MH035167	"GASKET, FUEL FILTER"		84849000	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	30.000	383.00		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	30.000	5130792228		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071894280	DBP_BATCH	24-10-2025	04:22:50	320	VE1153	VE Commercial RDC Banglore	3799	D31	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%	3799503090	25-10-2025	16:10:27	2.000	188.97		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	2.000	5130792228		KA2611062442	0184965291	25-10-2025	Vector	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	188.98	F							
ZACC	Accident Order	7071895159	SPD379902	24-10-2025	15:30:18	10	VE1153	VE Commercial RDC Banglore	3799	L09	PSN Automotive Marketing	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY		39173100	1.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	3799503086	25-10-2025	14:56:04	1.000	462.76	3000622427	10	24-10-2025	1.000	24-10-2025	17:44:00	KA2611062503	1230952644	1.000	5130792353	9800458441	KA2611062503	0184965721	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	462.75		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071895159	SPD379902	24-10-2025	15:30:18	20	VE1153	VE Commercial RDC Banglore	3799	A06	PSN Automotive Marketing	IB003232	ALTERNATOR ASSY.		85115000	1.000	0			NOS	"17,133.00"	0.00	"10,803.34"	0.00	0.00	0.00	0.00	"10,803.34"	0.00	0.00	0.00	0.00	0.00	-152.98	0.00	0.00	0.00	0.00	"10,650.36"	"1,917.06"	"12,567.42"	4C	CGST & SGST Input 18%	3799503086	25-10-2025	14:56:04	1.000	"10,650.36"	3000622427	20	24-10-2025	1.000	24-10-2025	17:44:00	KA2611062503	1230952644	1.000	5130792353	9800458441	KA2611062503	0184965721	25-10-2025		25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"10,650.13"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071895159	SPD379902	24-10-2025	15:30:18	30	VE1153	VE Commercial RDC Banglore	3799	FLR BOX	PSN Automotive Marketing	ID373901	ASSY PRESSURE LINE		39173100	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3799503086	25-10-2025	14:56:04	1.000	686.16	3000622427	30	24-10-2025	1.000	24-10-2025	17:44:00	KA2611062503	1230952644	1.000	5130792353	9800458441	KA2611062503	0184965721	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	686.14		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZACC	Accident Order	7071895159	SPD379902	24-10-2025	15:30:18	40	VE1153	VE Commercial RDC Banglore	3799	E03	PSN Automotive Marketing	ID800294	WIRE   DIPSTICK    MDE8		87089900	1.000	0			NOS	"4,480.00"	0.00	"2,824.90"	0.00	0.00	0.00	0.00	"2,824.90"	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.00	"2,784.90"	501.28	"3,286.18"	4C	CGST & SGST Input 18%	3799503086	25-10-2025	14:56:04	1.000	"2,784.90"	3000622427	40	24-10-2025	1.000	24-10-2025	17:44:00	KA2611062503	1230952644	1.000	5130792353	9800458441	KA2611062503	0184965721	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"2,784.84"		4008829953	MC2ELKRC0MGB05071	91802054	Pro2080XP K HSD AB BS6 PS NGB 5S PRM			
ZEOR	EOR Order	8040302720	SPD379902	08-10-2025	12:19:08	10	VE1153	VE Commercial RDC Banglore	3799	F20	PSN Automotive Marketing	IC371011	SUPPORT U PROP SHAFT REAR NGT		87081090	1.000	0			NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	152.55	27.46	180.01	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	152.55		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784179		KA2611058356	0184922007	10-10-2025		10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	152.55								
ZEOR	EOR Order	8040302720	SPD379902	08-10-2025	12:19:08	20	VE1153	VE Commercial RDC Banglore	3799	F20	PSN Automotive Marketing	IC366068	SUPPORT PROP SHAFT NGT		87089900	1.000	0			NOS	382.00	0.00	247.33	0.00	0.00	0.00	0.00	247.33	0.00	0.00	0.00	0.00	0.00	-3.50	0.00	0.00	0.00	0.00	243.83	43.88	287.71	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	243.83		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784179		KA2611058356	0184922007	10-10-2025	Manual	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	243.83								
ZEOR	EOR Order	8040302720	SPD379902	08-10-2025	12:19:08	30	VE1153	VE Commercial RDC Banglore	3799	K37	PSN Automotive Marketing	IC403334	STC ASSY.		87089900	1.000	0			NOS	"3,152.00"	0.00	"2,040.79"	0.00	0.00	0.00	0.00	"2,040.79"	0.00	0.00	0.00	0.00	0.00	-28.90	0.00	0.00	0.00	0.00	"2,011.89"	362.14	"2,374.03"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"2,011.89"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784179		KA2611058356	0184922007	10-10-2025	Manual	10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,011.89"								
ZEOR	EOR Order	8040302720	SPD379902	08-10-2025	12:19:08	40	VE1153	VE Commercial RDC Banglore	3799	G14	PSN Automotive Marketing	IC370315	STC ASSY NGT		87089900	1.000	0			NOS	"9,725.00"	0.00	"6,296.53"	0.00	0.00	0.00	0.00	"6,296.53"	0.00	0.00	0.00	0.00	0.00	-89.16	0.00	0.00	0.00	0.00	"6,207.37"	"1,117.32"	"7,324.69"	4C	CGST & SGST Input 18%	3799502902	10-10-2025	15:11:16	1.000	"6,207.37"		0		0.000	09-10-2025	17:03:20	KA2611058356	1230903176	1.000	5130784179		KA2611058356	0184922007	10-10-2025		10-10-2025	13:00:14	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"6,207.38"								
ZEOR	EOR Order	8040303509	SPD379902	09-10-2025	18:28:25	10	VE1153	VE Commercial RDC Banglore	3799	G17	PSN Automotive Marketing	IE453138	EATS W/H E366/E474 TRUCK		85443000	1.000	0			NOS	"14,890.00"	0.00	"9,640.64"	0.00	0.00	0.00	0.00	"9,640.64"	0.00	0.00	0.00	0.00	0.00	-136.51	0.00	0.00	0.00	0.00	"9,504.13"	"1,710.74"	"11,214.87"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"9,504.13"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784887		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"9,504.13"								
ZEOR	EOR Order	8040303537	SPD379902	09-10-2025	18:45:54	10	VE1153	VE Commercial RDC Banglore	3799	L34	PSN Automotive Marketing	IC372597	EIGHTH LEAF		87089900	1.000	0			NOS	"1,719.00"	0.00	"1,112.98"	0.00	0.00	0.00	0.00	"1,112.98"	0.00	0.00	0.00	0.00	0.00	-15.76	0.00	0.00	0.00	0.00	"1,097.22"	197.50	"1,294.72"	4C	CGST & SGST Input 18%	3799502916	12-10-2025	15:36:42	1.000	"1,097.22"		0		0.000	11-10-2025	12:38:22	KA2611058924	1230907420	1.000	5130784901		KA2611058924	0184928886	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,097.22"								
ZEOR	EOR Order	8040303836	SPD379902	10-10-2025	17:00:28	10	VE1153	VE Commercial RDC Banglore	3799	L24	PSN Automotive Marketing	ID601020	ENGINE COVER ASSEMBLY		87089900	1.000	0			NOS	"2,655.00"	0.00	"1,719.00"	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	"1,694.66"	305.04	"1,999.70"	4C	CGST & SGST Input 18%	3799502917	12-10-2025	15:40:14	1.000	"1,694.66"		0		0.000	11-10-2025	15:45:13	KA2611058970	1230912085	1.000	5130785399		KA2611058970	0184929515	12-10-2025	Manual	12-10-2025	15:19:53	0	12-10-2025	0	ARC Parcel Service Pvt Ltd	"1,694.66"								
ZEOR	EOR Order	8040304315	SPD379902	11-10-2025	17:29:01	10	VE1153	VE Commercial RDC Banglore	3799	A25	PSN Automotive Marketing	ID328422	ASSEMBLY PIPEENGINE TO DAT		87089900	1.000	0			NOS	"1,253.00"	0.00	811.26	0.00	0.00	0.00	0.00	811.26	0.00	0.00	0.00	0.00	0.00	-11.49	0.00	0.00	0.00	0.00	799.77	143.96	943.73	4C	CGST & SGST Input 18%	3799502933	14-10-2025	11:31:34	1.000	799.77		0		0.000	13-10-2025	20:25:51	KA2611059538	1230917100	1.000	5130785999		KA2611059538	0184935647	14-10-2025	Manual	14-10-2025	11:30:23	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	799.77								
ZEOR	EOR Order	8040304395	RFC_XIP	11-10-2025	19:33:57	10	VE1000	VE Commercial Vehicles Ltd.	3799	E2	PSN Automotive Marketing	IA334496	STEERING LOWER COLUMN		87089400	1.000	0			NOS	"4,429.00"	0.00	"2,867.59"	0.00	0.00	0.00	0.00	"2,867.59"	0.00	0.00	0.00	0.00	0.00	-40.61	0.00	0.00	0.00	0.00	"2,826.98"	508.86	"3,335.84"	5C	IGST Input 18%	3799502966	16-10-2025	19:27:02	1.000	"2,826.98"		0		0.000	12-10-2025	02:18:51	MP2621669688	1230914185	1.000	1211126967	8040304394	MP2621669688	0184931668	16-10-2025	Manual	16-10-2025	19:07:53	0	16-10-2025	0	Safexpress Private Limited	"2,827.14"								
ZEOR	EOR Order	8040307530	SPD379902	22-10-2025	10:01:48	10	VE1153	VE Commercial RDC Banglore	3799	Lube Room	PSN Automotive Marketing	IM301276L	Eicher Premium Plus Grease		27101990	1.000	0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	"84,778.82"	"15,260.18"	"1,00,039.00"	4C	CGST & SGST Input 18%	3799503043	23-10-2025	15:59:33	1.000	"84,778.82"		0		0.000	22-10-2025	16:14:44	KA2611061689	1230946681	1.000	5130791229		KA2611061689	0184960477	23-10-2025	Manual	23-10-2025	11:54:34	0	23-10-2025	0	ARC Parcel Service Pvt Ltd	"78,700.80"								
ZEOR	EOR Order	8040308058	SPD379902	23-10-2025	18:09:40	10	VE1153	VE Commercial RDC Banglore	3799	D30	PSN Automotive Marketing	ID311629	COMPANION FLANGE		87089900	1.000	0			NOS	"2,682.00"	0.00	"1,691.15"	0.00	0.00	0.00	0.00	"1,691.15"	0.00	0.00	0.00	0.00	0.00	-23.95	0.00	0.00	0.00	0.00	"1,667.20"	300.10	"1,967.30"	4C	CGST & SGST Input 18%	3799503090	25-10-2025	16:10:27	1.000	"1,667.20"		0		0.000	24-10-2025	15:48:11	KA2611062442	1230951904	1.000	5130791951		KA2611062442	0184965291	25-10-2025	Manual	25-10-2025	14:32:18	0	25-10-2025	0	ARC Parcel Service Pvt Ltd	"1,667.20"								
