Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZMSO	Monthly Stock Order	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	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	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	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	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	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	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	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	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	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	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	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	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								
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	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	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	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							
