Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZFMO	FM Purchase Order	7071934410	DBP_BATCH	14-11-2025	04:18:27	100	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450407	WASHER SPRING 4.2x3.0		73181500	2.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	6.48	0.00	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	6.39	1.16	7.55	4C	CGST & SGST Input 18%	3786501396	20-11-2025	19:01:16	2.000	6.39		0		0.000	15-11-2025	21:06:18	KA2611069366	1231037874	2.000	5130802964		KA2611069366	0185042039		Vector		00:00:00	0	18-11-2025	2	ARC Parcel Service Pvt Ltd	6.38	F							
ZMSO	Monthly Stock Order	7061889981	DBP_BATCH	14-11-2025	03:53:05	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	3.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	191.04	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.33	33.90	222.23	4C	CGST & SGST Input 18%	3786501396	20-11-2025	19:01:16	3.000	188.33		0		0.000	15-11-2025	21:06:18	KA2611069366	1231037874	3.000	5130802871		KA2611069366	0185042039		Vector		00:00:00	0	18-11-2025	2	ARC Parcel Service Pvt Ltd	188.25								
ZMSO	Monthly Stock Order	7061889981	DBP_BATCH	14-11-2025	03:53:05	1070	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501396	20-11-2025	19:01:16	1.000	76.59		0		0.000	15-11-2025	21:06:18	KA2611069366	1231037874	1.000	5130802871		KA2611069366	0185042039		Vector		00:00:00	0	18-11-2025	2	ARC Parcel Service Pvt Ltd	76.55								
ZFMO	FM Purchase Order	7071936757	DBP_BATCH	15-11-2025	04:18:11	80	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501380	20-11-2025	09:26:01	1.000	108.51		0		0.000	17-11-2025	21:18:32	KA2611069615	1231041597	1.000	5130803423		KA2611069615	0185046664	19-11-2025	Vector	19-11-2025	14:37:12	1	19-11-2025	1	ARC Parcel Service Pvt Ltd	108.46	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	140	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	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%	3786501381	20-11-2025	09:27:59	2.000	"3,057.41"		0		0.000	17-11-2025	21:24:52	KA2611069620	1231046169	2.000	5130804076		KA2611069620	0185046681	19-11-2025	Vector	19-11-2025	14:37:12	1	19-11-2025	1	ARC Parcel Service Pvt Ltd	"3,057.49"	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	150	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	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%	3786501381	20-11-2025	09:27:59	1.000	925.52		0		0.000	17-11-2025	21:24:52	KA2611069620	1231046169	1.000	5130804076		KA2611069620	0185046681	19-11-2025	Vector	19-11-2025	14:37:12	1	19-11-2025	1	ARC Parcel Service Pvt Ltd	925.55	F							
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	50	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3786501381	20-11-2025	09:27:59	1.000	478.02		0		0.000	17-11-2025	21:24:52	KA2611069620	1231046169	1.000	5130803965		KA2611069620	0185046681	19-11-2025	Vector	19-11-2025	14:37:12	1	19-11-2025	1	ARC Parcel Service Pvt Ltd	478.04								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	160	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3786501381	20-11-2025	09:27:59	1.000	"9,217.52"		0		0.000	17-11-2025	21:24:52	KA2611069620	1231046169	1.000	5130803965		KA2611069620	0185046681	19-11-2025	Vector	19-11-2025	14:37:12	1	19-11-2025	1	ARC Parcel Service Pvt Ltd	"9,217.78"								
ZACC	Accident Order	7071941377	SPD378601	17-11-2025	18:27:32	10	VE1153	VE Commercial RDC Banglore	3786	F6	PSN Automotive Marketing	IC351483	"BRACKET, REARSUSPENSION"		87089900	1.000	0			NOS	"3,392.00"	0.00	"2,138.86"	0.00	0.00	0.00	0.00	"2,138.86"	0.00	0.00	0.00	0.00	0.00	-30.29	0.00	0.00	0.00	0.00	"2,108.57"	379.54	"2,488.11"	4C	CGST & SGST Input 18%	3786501382	20-11-2025	09:30:06	1.000	"2,108.57"	3000634579	30	17-11-2025	1.000	18-11-2025	13:45:03	KA2611069667	1231047938	1.000	5130804357	9800468573	KA2611069667	0185048796	19-11-2025	Manual	19-11-2025	14:37:12	1	19-11-2025	1	ARC Parcel Service Pvt Ltd	"2,108.46"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZFMO	FM Purchase Order	7071939635	DBP_BATCH	17-11-2025	04:18:01	100	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.20	"3,272.57"	4C	CGST & SGST Input 18%	3786501379	20-11-2025	09:24:10	1.000	"2,773.37"		0		0.000	18-11-2025	16:30:10	KA2611069735	1231047410	1.000	5130804125		KA2611069735	0185049422	19-11-2025	Vector	19-11-2025	14:37:12	1	19-11-2025	1	ARC Parcel Service Pvt Ltd	"2,773.80"	F							
ZFMO	FM Purchase Order	7071941766	DBP_BATCH	18-11-2025	04:13:17	10	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501395	20-11-2025	19:00:13	1.000	102.12		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130804534		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071941766	DBP_BATCH	18-11-2025	04:13:17	20	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID307530	FILLER INSERT		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%	3786501395	20-11-2025	19:00:13	1.000	"1,656.36"		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130804534		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071941766	DBP_BATCH	18-11-2025	04:13:17	30	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3786501395	20-11-2025	19:00:13	1.000	"1,656.36"		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130804534		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071941766	DBP_BATCH	18-11-2025	04:13:17	40	VE1153	VE Commercial RDC Banglore	3786	A18	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%	3786501395	20-11-2025	19:00:13	2.000	191.49		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	2.000	5130804534		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071941766	DBP_BATCH	18-11-2025	04:13:17	50	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501395	20-11-2025	19:00:13	2.000	76.60		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	2.000	5130804534		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	110	VE1153	VE Commercial RDC Banglore	3786	I003	PSN Automotive Marketing	ID342188	"RADIATOR HOSE, UPPER"		40091100	1.000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.44	553.58	4C	CGST & SGST Input 18%	3786501395	20-11-2025	19:00:13	1.000	469.14		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130803965		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	469.14								
ZMSO	Monthly Stock Order	7061892668	DBP_BATCH	17-11-2025	03:52:44	10	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA336011	"THRUST BEARING, STANDARD"		84828000	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%	3786501395	20-11-2025	19:00:13	1.000	341.49		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130804020		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	341.49								
ZMSO	Monthly Stock Order	7061893298	DBP_BATCH	18-11-2025	03:45:40	10	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IA306915	SUPT-TILT HINGE LH		87089900	1.000	0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,231.65"	401.70	"2,633.35"	4C	CGST & SGST Input 18%	3786501395	20-11-2025	19:00:13	1.000	"2,231.65"		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130804404		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,231.63"								
ZMSO	Monthly Stock Order	7061893298	DBP_BATCH	18-11-2025	03:45:40	30	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3786501395	20-11-2025	19:00:13	2.000	114.89		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	2.000	5130804404		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061893298	DBP_BATCH	18-11-2025	03:45:40	40	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	IC317949	PIPE ASSY ACTUATOR INLETSERVICE		39173100	1.000	0			NOS	"1,190.00"	0.00	770.47	0.00	0.00	0.00	0.00	770.47	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.56	136.72	896.28	4C	CGST & SGST Input 18%	3786501395	20-11-2025	19:00:13	1.000	759.56		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130804404		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	759.57								
ZMSO	Monthly Stock Order	7061893298	DBP_BATCH	18-11-2025	03:45:40	50	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3786501395	20-11-2025	19:00:13	1.000	143.62		0		0.000	18-11-2025	21:09:22	KA2611069960	1231050771	1.000	5130804404		KA2611069960	0185050720	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	143.62								
ZFMO	FM Purchase Order	7071941887	DBP_BATCH	18-11-2025	04:17:52	130	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.97	34.02	222.99	4C	CGST & SGST Input 18%	3786501394	20-11-2025	18:58:29	2.000	188.97		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	2.000	5130804574		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	188.98	F							
ZFMO	FM Purchase Order	7071943818	DBP_BATCH	19-11-2025	04:12:17	10	VE1153	VE Commercial RDC Banglore	3786	C08	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%	3786501394	20-11-2025	18:58:29	1.000	"1,251.05"		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	1.000	5130805043		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,251.08"	F							
ZFMO	FM Purchase Order	7071943818	DBP_BATCH	19-11-2025	04:12:17	20	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	ID304912	BOLT M12X1.25X35		73181500	10.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	3786501394	20-11-2025	18:58:29	10.000	574.45		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	10.000	5130805043		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	574.47	F							
ZFMO	FM Purchase Order	7071943818	DBP_BATCH	19-11-2025	04:12:17	30	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,627.00"	0.00	"1,656.47"	0.00	0.00	0.00	0.00	"1,656.47"	0.00	0.00	0.00	0.00	0.00	-23.46	0.00	0.00	0.00	0.00	"1,633.01"	293.94	"1,926.95"	4C	CGST & SGST Input 18%	3786501394	20-11-2025	18:58:29	1.000	"1,633.01"		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	1.000	5130805043		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,633.05"	F							
ZFMO	FM Purchase Order	7071943818	DBP_BATCH	19-11-2025	04:12:17	40	VE1153	VE Commercial RDC Banglore	3786	A04	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%	3786501394	20-11-2025	18:58:29	1.000	"4,962.46"		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	1.000	5130805043		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,962.58"	F							
ZFMO	FM Purchase Order	7071943818	DBP_BATCH	19-11-2025	04:12:17	50	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	IF000937	"NYLOC NUT, M10X1.0"		73181600	10.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3786501394	20-11-2025	18:58:29	10.000	127.67		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	10.000	5130805043		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071943818	DBP_BATCH	19-11-2025	04:12:17	60	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501394	20-11-2025	18:58:29	1.000	38.30		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	1.000	5130805043		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061890623	DBP_BATCH	15-11-2025	03:45:49	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC557339	BRACKET PAN HARD ROD RH		87089900	1.000	0			NOS	"13,950.00"	0.00	"9,032.03"	0.00	0.00	0.00	0.00	"9,032.03"	0.00	0.00	0.00	0.00	0.00	-127.89	0.00	0.00	0.00	0.00	"8,904.14"	"1,602.74"	"10,506.88"	4C	CGST & SGST Input 18%	3786501394	20-11-2025	18:58:29	1.000	"8,904.14"		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	1.000	5130803252		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"8,904.36"								
ZMSO	Monthly Stock Order	7061893298	DBP_BATCH	18-11-2025	03:45:40	30	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3786501394	20-11-2025	18:58:29	2.000	114.89		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	2.000	5130804404		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061893716	DBP_BATCH	18-11-2025	03:52:15	640	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID315273	CONNECTOR		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%	3786501394	20-11-2025	18:58:29	1.000	39.79		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	1.000	5130804472		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	39.79								
ZMSO	Monthly Stock Order	7061894369	DBP_BATCH	19-11-2025	03:46:20	50	VE1153	VE Commercial RDC Banglore	3786	A16	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%	3786501394	20-11-2025	18:58:29	1.000	"1,223.37"		0		0.000	19-11-2025	15:24:47	KA2611070040	1231055540	1.000	5130804920		KA2611070040	0185053007	20-11-2025	Vector	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,223.40"								
ZROP	Pro Vehicle Off Road	7071945360	SPD378601	19-11-2025	17:50:05	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA235665	CABLE GEAR SELECT (4X2 TIP)		87082900	1.000	0			NOS	"6,314.00"	0.00	"3,981.34"	0.00	0.00	0.00	0.00	"3,981.34"	0.00	0.00	0.00	0.00	0.00	-59.15	0.00	0.00	196.11	0.00	"4,118.30"	741.30	"4,859.60"	4C	CGST & SGST Input 18%	3786501387	20-11-2025	14:58:46	1.000	"4,118.29"	3000635805	40	19-11-2025	1.000	19-11-2025	19:46:16	KA2611070225	1231057352	1.000	5130805322	9800469581	KA2611070225	0185054442	20-11-2025	Manual	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"4,118.29"		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*	21-11-2025	21-11-2025	21-11-2025
ZROP	Pro Vehicle Off Road	7071945360	SPD378601	19-11-2025	17:50:05	20	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA323279	2 STAGE MIRROR RH ASSY		70091010	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	-27.70	0.00	0.00	91.85	0.00	"1,928.83"	347.18	"2,276.01"	4C	CGST & SGST Input 18%	3786501387	20-11-2025	14:58:46	1.000	"1,928.83"	3000635805	50	19-11-2025	1.000	19-11-2025	19:46:16	KA2611070225	1231057352	1.000	5130805322	9800469581	KA2611070225	0185054442	20-11-2025	Manual	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"1,928.82"		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*	21-11-2025	21-11-2025	21-11-2025
ZROP	Pro Vehicle Off Road	7071945360	SPD378601	19-11-2025	17:50:05	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID373944	SELECT CABLE		87082900	1.000	0			NOS	"5,830.00"	0.00	"3,676.15"	0.00	0.00	0.00	0.00	"3,676.15"	0.00	0.00	0.00	0.00	0.00	-54.62	0.00	0.00	181.08	0.00	"3,802.61"	684.46	"4,487.07"	4C	CGST & SGST Input 18%	3786501387	20-11-2025	14:58:46	1.000	"3,802.61"	3000635805	60	19-11-2025	1.000	19-11-2025	19:46:16	KA2611070225	1231057352	1.000	5130805322	9800469581	KA2611070225	0185054442	20-11-2025	Manual	20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"3,802.60"		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*	21-11-2025	21-11-2025	21-11-2025
ZROP	Pro Vehicle Off Road	7071945360	SPD378601	19-11-2025	17:50:05	40	VE1153	VE Commercial RDC Banglore	3786	F06	PSN Automotive Marketing	IC323289	BRACKET FRONT HELPER		87089900	2.000	0			NOS	"1,599.00"	0.00	"1,008.26"	0.00	0.00	0.00	0.00	"2,016.52"	0.00	0.00	0.00	0.00	0.00	-29.96	0.00	0.00	99.33	0.00	"2,085.89"	375.46	"2,461.35"	4C	CGST & SGST Input 18%	3786501387	20-11-2025	14:58:46	2.000	"2,085.89"	3000635805	70	19-11-2025	2.000	19-11-2025	19:46:16	KA2611070225	1231057352	2.000	5130805322	9800469581	KA2611070225	0185054442	20-11-2025		20-11-2025	14:23:51	0	20-11-2025	0	ARC Parcel Service Pvt Ltd	"2,085.89"		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*	21-11-2025	21-11-2025	21-11-2025
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	10	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"1,031.28"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,031.28"	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	20	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA213774	THROW AWAY FILTER P/S (HCV)		84212900	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%	3786501405	22-11-2025	18:13:32	1.000	95.74		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	40	VE1153	VE Commercial RDC Banglore	3786	D10	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%	3786501405	22-11-2025	18:13:32	1.000	630.33		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	630.33	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	50	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA342101	"GASKET, HUB CAP"		48239030	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%	3786501405	22-11-2025	18:13:32	2.000	165.96		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	60	VE1153	VE Commercial RDC Banglore	3786	D12	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%	3786501405	22-11-2025	18:13:32	2.000	154.15		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	154.17	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	90	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	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%	3786501405	22-11-2025	18:13:32	1.000	82.98		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	100	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)		70091010	1.000	0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.42	79.28	519.70	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	440.42		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	440.42	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	110	VE1153	VE Commercial RDC Banglore	3786		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%	3786501405	22-11-2025	18:13:32	2.000	25.53		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	25.53	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	120	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	IC327619	BRAKE HOSE ELBOW (ONE END)		87089900	2.000	0			NOS	"1,239.00"	0.00	781.26	0.00	0.00	0.00	0.00	"1,562.52"	0.00	0.00	0.00	0.00	0.00	-22.13	0.00	0.00	0.00	0.00	"1,540.39"	277.28	"1,817.67"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	2.000	"1,540.39"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,540.39"	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	130	VE1153	VE Commercial RDC Banglore	3786	H03	PSN Automotive Marketing	IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	1.000	0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	"5,007.39"	901.34	"5,908.73"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"5,007.39"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"5,007.44"	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	140	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	2.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	"1,085.82"	0.00	0.00	0.00	0.00	0.00	-15.38	0.00	0.00	0.00	0.00	"1,070.44"	192.68	"1,263.12"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	2.000	"1,070.44"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,070.44"	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	150	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	616.03		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	616.03	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	170	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	2.000	"2,272.30"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,272.32"	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	180	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	207.44		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	207.44	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	190	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"1,235.09"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,235.09"	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	200	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	2.000	727.65		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	727.65	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	210	VE1153	VE Commercial RDC Banglore	3786	A04	PSN Automotive Marketing	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.30	"2,493.03"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"2,112.73"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,112.75"	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	220	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	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%	3786501405	22-11-2025	18:13:32	1.000	95.74		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	230	VE1153	VE Commercial RDC Banglore	3786	A17	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%	3786501405	22-11-2025	18:13:32	1.000	92.55		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805532		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZMSO	Monthly Stock Order	7061894369	DBP_BATCH	19-11-2025	03:46:20	10	VE1153	VE Commercial RDC Banglore	3786	C10	PSN Automotive Marketing	IA231443	JOINT PROP SHAFT (MCV)		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%	3786501405	22-11-2025	18:13:32	1.000	698.70		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130804920		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	698.70								
ZMSO	Monthly Stock Order	7061894369	DBP_BATCH	19-11-2025	03:46:20	60	VE1153	VE Commercial RDC Banglore	3786	A18	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%	3786501405	22-11-2025	18:13:32	1.000	"1,113.81"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130804920		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,113.81"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)		87087000	1.000	0			NOS	"6,771.00"	0.00	"4,269.51"	0.00	0.00	0.00	0.00	"4,269.51"	0.00	0.00	0.00	0.00	0.00	-60.46	0.00	0.00	0.00	0.00	"4,209.05"	757.62	"4,966.67"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"4,209.05"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"4,209.06"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	30	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	913.79		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	913.79								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	40	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	990.88		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	990.88								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	60	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	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%	3786501405	22-11-2025	18:13:32	1.000	22.34		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	22.34								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	70	VE1153	VE Commercial RDC Banglore	3786	B07	PSN Automotive Marketing	IC326541	DUAL BRAKE VALVE		87083000	1.000	0			NOS	"7,444.00"	0.00	"4,693.87"	0.00	0.00	0.00	0.00	"4,693.87"	0.00	0.00	0.00	0.00	0.00	-66.47	0.00	0.00	0.00	0.00	"4,627.40"	832.94	"5,460.34"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"4,627.40"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"4,627.42"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	80	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"1,464.88"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	90	VE1153	VE Commercial RDC Banglore	3786	J06	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%	3786501405	22-11-2025	18:13:32	1.000	121.28		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	100	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	395.74		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	395.74								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	110	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"		84828000	1.000	0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"1,557.43"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	120	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	143.62		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	130	VE1153	VE Commercial RDC Banglore	3786	C03	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%	3786501405	22-11-2025	18:13:32	2.000	"4,784.06"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	2.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"4,784.07"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	140	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.54	"2,166.83"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"1,836.29"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,836.29"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	190	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"4,581.41"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"4,581.43"								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	200	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	719.00	0.00	453.37	0.00	0.00	0.00	0.00	453.37	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.95	80.46	527.41	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	446.95		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	446.95								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	210	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3786501405	22-11-2025	18:13:32	1.000	"3,469.31"		0		0.000	20-11-2025	13:01:22	KA2611070366	1231060536	1.000	5130805437		KA2611070366	0185056872	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"3,469.32"								
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	240	VE1153	VE Commercial RDC Banglore	3786	K01	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%	3786501408	22-11-2025	18:19:40	1.000	"2,234.01"		0		0.000	21-11-2025	13:02:03	KA2611070737	1231060616	1.000	5130805532		KA2611070737	0185060858	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,233.95"	F							
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	50	VE1153	VE Commercial RDC Banglore	3786	C02	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%	3786501408	22-11-2025	18:19:40	1.000	77.07		0		0.000	21-11-2025	13:02:03	KA2611070737	1231060616	1.000	5130805437		KA2611070737	0185060858	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	220	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3786501408	22-11-2025	18:19:40	1.000	711.70		0		0.000	21-11-2025	13:02:03	KA2611070737	1231060616	1.000	5130805437		KA2611070737	0185060858	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	711.68								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	230	VE1153	VE Commercial RDC Banglore	3786	A19	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%	3786501408	22-11-2025	18:19:40	1.000	"2,613.80"		0		0.000	21-11-2025	13:02:03	KA2611070737	1231060616	1.000	5130805437		KA2611070737	0185060858	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,613.72"								
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	30	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	3.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	732.09	0.00	0.00	0.00	0.00	0.00	-10.37	0.00	0.00	0.00	0.00	721.72	129.90	851.62	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	3.000	721.72		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	3.000	5130805532		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	721.71	F							
ZFMO	FM Purchase Order	7071945926	DBP_BATCH	20-11-2025	04:11:47	160	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -		68129922	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	41.48		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805532		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	41.48	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	10	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	2.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"2,092.18"	0.00	0.00	0.00	0.00	0.00	-29.63	0.00	0.00	0.00	0.00	"2,062.55"	371.26	"2,433.81"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	2.000	"2,062.55"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,062.57"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	20	VE1153	VE Commercial RDC Banglore	3786	C005	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%	3786501406	22-11-2025	18:16:27	1.000	463.73		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	463.73	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	30	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	102.12		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	40	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	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%	3786501406	22-11-2025	18:16:27	2.000	191.49		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	50	VE1153	VE Commercial RDC Banglore	3786	E3 T-4	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	2.000	0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	731.46	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.10	129.80	850.90	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	2.000	721.10		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	721.09	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	60	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	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%	3786501406	22-11-2025	18:16:27	1.000	153.19		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	70	VE1153	VE Commercial RDC Banglore	3786	A17	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%	3786501406	22-11-2025	18:16:27	1.000	191.49		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	80	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA301659	BOLT RR WHEEL HUB (HCV/MAV)		73181500	10.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"1,327.30"	0.00	0.00	0.00	0.00	0.00	-18.79	0.00	0.00	0.00	0.00	"1,308.51"	235.54	"1,544.05"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	10.000	"1,308.51"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	10.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,308.50"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	90	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	4.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	4.000	485.11		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	4.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	485.10	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	100	VE1153	VE Commercial RDC Banglore	3786	D12	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%	3786501406	22-11-2025	18:16:27	2.000	108.17		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	108.17	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	110	VE1153	VE Commercial RDC Banglore	3786	D12	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%	3786501406	22-11-2025	18:16:27	2.000	912.75		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	912.75	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	140	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA354611	COTTER PIN		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%	3786501406	22-11-2025	18:16:27	2.000	142.99		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	142.98	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	150	VE1153	VE Commercial RDC Banglore	3786	C10	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%	3786501406	22-11-2025	18:16:27	1.000	"4,120.16"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"4,120.18"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	180	VE1153	VE Commercial RDC Banglore	3786	A06	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%	3786501406	22-11-2025	18:16:27	10.000	829.78		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	10.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	829.78	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	190	VE1153	VE Commercial RDC Banglore	3786	B07	PSN Automotive Marketing	IC393990	wabco DBVWABCO DBV		87083000	1.000	0			NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	0.00	-53.33	0.00	0.00	0.00	0.00	"3,712.99"	668.34	"4,381.33"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	"3,712.99"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"3,713.00"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	200	VE1153	VE Commercial RDC Banglore	3786	K02	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	"1,755.30"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,755.30"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	220	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	2.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	2.000	"2,272.30"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,272.31"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	230	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	2.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.64	"2,914.82"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	2.000	"2,470.18"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,470.18"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	240	VE1153	VE Commercial RDC Banglore	3786	B06	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%	3786501406	22-11-2025	18:16:27	1.000	"1,921.25"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,921.25"	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	260	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501406	22-11-2025	18:16:27	2.000	76.60		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	270	VE1153	VE Commercial RDC Banglore	3786	A02	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%	3786501406	22-11-2025	18:16:27	1.000	303.19		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	303.19	F							
ZFMO	FM Purchase Order	7071948058	DBP_BATCH	21-11-2025	04:12:39	280	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450407	WASHER SPRING 4.2x3.0		73181500	1.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	-0.05	0.00	0.00	0.00	0.00	3.19	0.58	3.77	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	3.19		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806056		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	3.19	F							
ZFMO	FM Purchase Order	7071948186	DBP_BATCH	21-11-2025	04:17:13	40	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"		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%	3786501406	22-11-2025	18:16:27	10.000	383.00		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	10.000	5130806097		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		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%	3786501406	22-11-2025	18:16:27	1.000	62.78		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805437		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	62.78								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	160	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	2.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	2.000	38.29		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130805437		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	38.30								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	170	VE1153	VE Commercial RDC Banglore	3786	I003	PSN Automotive Marketing	ID342188	"RADIATOR HOSE, UPPER"		40091100	1.000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.44	553.58	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	469.14		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805437		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	469.14								
ZMSO	Monthly Stock Order	7061895328	DBP_BATCH	20-11-2025	03:45:55	180	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID355316	PLUG		87149990	2.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	2.000	28.59		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130805437		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	28.59								
ZMSO	Monthly Stock Order	7061895700	DBP_BATCH	20-11-2025	03:51:35	660	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	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%	3786501406	22-11-2025	18:16:27	1.000	19.15		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805494		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	10	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	IA346724	O-RING REAR OUTER		84842000	1.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	47.87		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	47.87								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	20	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC327831	U-BOLT FRONT		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%	3786501406	22-11-2025	18:16:27	2.000	486.12		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	2.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	486.11								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	40	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID201314	OIL SEAL (MCV) 100134350		40169330	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	102.12		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	50	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	972.00	0.00	612.90	0.00	0.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	-8.68	0.00	0.00	0.00	0.00	604.22	108.76	712.98	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	604.22		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	604.22								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	70	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	730.41	131.48	861.89	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	730.41		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	730.41								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	80	VE1153	VE Commercial RDC Banglore	3786	B06	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%	3786501406	22-11-2025	18:16:27	1.000	852.12		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	100	VE1153	VE Commercial RDC Banglore	3786	B06	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%	3786501406	22-11-2025	18:16:27	1.000	593.03		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	593.03								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	110	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.40	"2,362.67"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	"2,002.27"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,002.27"								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	120	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IF000462	BEARING REAR WHEEL HUB INNER (30.25)		84822012	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%	3786501406	22-11-2025	18:16:27	1.000	"2,234.01"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"2,234.01"								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	130	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300493	Retaining Compound		35061000	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%	3786501406	22-11-2025	18:16:27	4.000	76.58		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	4.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	140	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	MC131172	HANDLE ASSY DOOR INSIDE 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%	3786501406	22-11-2025	18:16:27	1.000	123.08		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130805937		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	123.08								
ZMSO	Monthly Stock Order	7061896572	DBP_BATCH	21-11-2025	03:51:04	170	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3786501406	22-11-2025	18:16:27	1.000	"1,464.88"		0		0.000	21-11-2025	15:56:20	KA2611070795	1231065407	1.000	5130806024		KA2611070795	0185061483	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZEOR	EOR Order	8040315281	SPD379903	11-11-2025	18:42:22	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID355836	ASSY. UREA INLET LINE		39173100	1.000	0			NOS	905.00	0.00	585.95	0.00	0.00	0.00	0.00	585.95	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	577.65	103.98	681.63	4C	CGST & SGST Input 18%	3786501407	22-11-2025	18:17:52	1.000	577.65		0		0.000	21-11-2025	19:42:19	KA2611070961	1231066593	1.000	5130801766		KA2611070961	0185062543	22-11-2025	Manual	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	577.49								
ZMSO	Monthly Stock Order	7061896179	DBP_BATCH	21-11-2025	03:46:09	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC556373	SLEEVE		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%	3786501407	22-11-2025	18:17:52	1.000	157.27		0		0.000	21-11-2025	19:42:19	KA2611070961	1231066593	1.000	5130805937		KA2611070961	0185062543	22-11-2025	Vector	22-11-2025	15:37:25	0	22-11-2025	0	ARC Parcel Service Pvt Ltd	157.23								
ZROP	Pro Vehicle Off Road	7071873020	RFC_XIP	10-10-2025	18:29:02	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IU337317	FRONT WINDSHIELD		70072190	1.000	0			NOS	"18,435.00"	0.00	"11,935.88"	0.00	0.00	0.00	0.00	"11,935.88"	0.00	0.00	0.00	0.00	0.00	-177.34	0.00	0.00	587.93	0.00	"12,346.47"	"2,222.36"	"14,568.83"	5C	IGST Input 18%	3786501384	20-11-2025	09:37:32	1.000	"12,346.47"	3000616997	10	10-10-2025	1.000	10-10-2025	22:27:10	MP2621667132	1230909723	1.000	1280437553	7071873007	MP2621667132	0184927457	23-10-2025	Manual	23-10-2025	15:38:26	28	22-10-2025	29	Om Logistics Supply Chain Private	"12,346.63"		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190	14-10-2025	14-10-2025	13-10-2025
ZEOR	EOR Order	8040315282	RFC_XIP	11-11-2025	18:42:26	10	VE1000	VE Commercial Vehicles Ltd.	3786		PSN Automotive Marketing	IE320245	ASSY WASHER TANK		87089900	1.000	0			NOS	"1,797.00"	0.00	"1,133.11"	0.00	0.00	0.00	0.00	"1,133.11"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.07"	201.07	"1,318.14"	5C	IGST Input 18%	3786501383	20-11-2025	09:35:29	1.000	"1,117.07"		0		0.000	13-11-2025	03:52:14	MP2621724445	1231025627	1.000	1211130377	8040315281	MP2621724445	0185031151	20-11-2025	Manual	20-11-2025	09:33:54	0	19-11-2025	1	Delhivery Ltd	"1,116.93"								
ZFMO	FM Purchase Order	7071935659	VHEMBROM1	14-11-2025	15:37:14	10	VE1157	RDC Hyderabad	3786	A01	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	141.89	930.18	5C	IGST Input 18%	3786501385	20-11-2025	11:16:13	1.000	788.29		0		0.000	14-11-2025	16:52:20	TS2611024897	1231037329	1.000	5170074463		TS2611024897	0185036984		Manual	20-11-2025	11:13:58	0		0	OM LOGISTICS LIMITED	788.24	F							
ZFMO	FM Purchase Order	7071935659	VHEMBROM1	14-11-2025	15:37:14	20	VE1157	RDC Hyderabad	3786	B005	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	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	5C	IGST Input 18%	3786501385	20-11-2025	11:16:13	20.000	382.90		0		0.000	14-11-2025	16:52:20	TS2611024897	1231037329	20.000	5170074463		TS2611024897	0185036984		Manual	20-11-2025	11:13:58	0		0	OM LOGISTICS LIMITED	382.94	F							
ZFMO	FM Purchase Order	7071940992	VHEMBROM1	17-11-2025	16:32:13	10	VE1157	RDC Hyderabad	3786	D09	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	4.000	0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	509.52	0.00	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	0.00	0.00	502.31	90.42	592.73	5C	IGST Input 18%	3786501409	22-11-2025	18:21:31	4.000	502.31		0		0.000	17-11-2025	19:13:23	TS2611025215	1231047542	4.000	5170074911		TS2611025215	0185046203		Manual	22-11-2025	18:02:10	0		0	OM LOGISTICS LIMITED	502.40	F							
ZFMO	FM Purchase Order	7071940992	VHEMBROM1	17-11-2025	16:32:13	20	VE1157	RDC Hyderabad	3786	A18	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"	5C	IGST Input 18%	3786501409	22-11-2025	18:21:31	1.000	"1,091.47"		0		0.000	17-11-2025	19:13:23	TS2611025215	1231047542	1.000	5170074911		TS2611025215	0185046203		Manual	22-11-2025	18:02:10	0		0	OM LOGISTICS LIMITED	"1,091.73"	F							
