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	7061833993	DBP_BATCH	24-09-2025	03:45:44	120	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID350913	CENTRE BEARING KIT 1550		87089900	1.000	0			NOS	"3,309.00"	0.00	"2,142.44"	0.00	0.00	0.00	0.00	"2,142.44"	0.00	0.00	0.00	0.00	0.00	-30.34	0.00	0.00	0.00	0.00	"2,112.10"	380.18	"2,492.28"	4C	CGST & SGST Input 18%	3796500652	29-09-2025	10:18:18	1.000	"2,112.10"		0		0.000	26-09-2025	15:22:22	KA2611054968	1230851983	1.000	5130777277		KA2611054968	0184880367		Vector	29-09-2025	10:10:05	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"2,112.12"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	30	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3796500652	29-09-2025	10:18:18	1.000	"1,244.66"		0		0.000	26-09-2025	15:22:22	KA2611054968	1230851983	1.000	5130777851		KA2611054968	0184880367		Vector	29-09-2025	10:10:05	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,244.67"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	40	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)		87083000	1.000	0			NOS	"1,857.00"	0.00	"1,202.33"	0.00	0.00	0.00	0.00	"1,202.33"	0.00	0.00	0.00	0.00	0.00	-17.02	0.00	0.00	0.00	0.00	"1,185.31"	213.36	"1,398.67"	4C	CGST & SGST Input 18%	3796500652	29-09-2025	10:18:18	1.000	"1,185.31"		0		0.000	26-09-2025	15:22:22	KA2611054968	1230851983	1.000	5130777851		KA2611054968	0184880367		Vector	29-09-2025	10:10:05	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,185.32"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	50	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID320554	UNIVERSAL JOINT ASSY		87089900	3.000	0			NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"5,683.38"	0.00	0.00	0.00	0.00	0.00	-80.48	0.00	0.00	0.00	0.00	"5,602.90"	"1,008.52"	"6,611.42"	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	3.000	"5,602.90"		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	3.000	5130777851		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"5,602.96"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	60	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	ID342380	UJ KIT (LFL) 1480		87089900	2.000	0			NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"2,082.22"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.74"	369.50	"2,422.24"	4C	CGST & SGST Input 18%	3796500652	29-09-2025	10:18:18	2.000	"2,052.74"		0		0.000	26-09-2025	15:22:22	KA2611054968	1230851983	2.000	5130777851		KA2611054968	0184880367		Vector	29-09-2025	10:10:05	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"2,052.76"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	70	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	4C	CGST & SGST Input 18%	3796500652	29-09-2025	10:18:18	1.000	"1,199.98"		0		0.000	26-09-2025	15:22:22	KA2611054968	1230851983	1.000	5130777851		KA2611054968	0184880367		Vector	29-09-2025	10:10:05	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,199.99"								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	10	VE1153	VE Commercial RDC Banglore	3796	CA3	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%	3796500653	29-09-2025	10:22:12	1.000	606.37		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	606.39								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	20	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	5.000	303.20		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	5.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	303.19								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	30	VE1153	VE Commercial RDC Banglore	3796	E1	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	130.78	0.00	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	128.93	23.20	152.13	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	2.000	128.93		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	2.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	128.94								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	40	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	150.00		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	50	VE1153	VE Commercial RDC Banglore	3796	D2	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	"1,533.18"	0.00	0.00	0.00	0.00	0.00	-21.71	0.00	0.00	0.00	0.00	"1,511.47"	272.06	"1,783.53"	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	2.000	"1,511.47"		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	2.000	5130778384		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,511.49"								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	60	VE1153	VE Commercial RDC Banglore	3796	CA4	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%	3796500653	29-09-2025	10:22:12	1.000	989.35		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	989.36								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	70	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID343159	CENTER BEARING ASSY		84821090	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	"1,608.49"		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,608.51"								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	80	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	2.000	0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	931.04	0.00	0.00	0.00	0.00	0.00	-13.18	0.00	0.00	0.00	0.00	917.86	165.22	"1,083.08"	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	2.000	917.86		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	2.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	917.87								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	90	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	ID621974	D BOLT GEAR FD  M14x1x55		73181500	2.000	0			NOS	70.00	0.00	45.32	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%	3796500653	29-09-2025	10:22:12	2.000	89.36		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	2.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	100	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM300426	AIR FILTER SET HCV		84213100	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3796500650	29-09-2025	10:14:36	1.000	"1,528.70"		0		0.000	27-09-2025	16:02:14	KA2611055343	1230856668	1.000	5130778384		KA2611055343	0184884785		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,528.58"								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	110	VE1153	VE Commercial RDC Banglore	3796	CA4	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%	3796500653	29-09-2025	10:22:12	1.000	76.59		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	120	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ME602727	ARM CLUTCH RELEASE		87089900	1.000	0			NOS	594.00	0.00	384.59	0.00	0.00	0.00	0.00	384.59	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.14	68.24	447.38	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	379.14		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	379.14								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	130	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	89.36		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	140	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	210.63		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061835892	DBP_BATCH	26-09-2025	03:45:43	150	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	MF402586	STUD (10X28)		73181500	20.000	0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	20.000	"1,212.78"		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	20.000	5130778384		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,212.76"								
ZMSO	Monthly Stock Order	7061836772	PPATANKER	26-09-2025	15:37:22	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	1.000	0			NOS	"3,180.00"	0.00	"2,058.92"	0.00	0.00	0.00	0.00	"2,058.92"	0.00	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	"2,029.77"	365.36	"2,395.13"	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	1.000	"2,029.77"		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	1.000	5130778739		KA2611055417	0184885220		Manual	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,029.79"								
ZMSO	Monthly Stock Order	7061836772	PPATANKER	26-09-2025	15:37:22	20	VE1153	VE Commercial RDC Banglore	3796	E4	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%	3796500649	29-09-2025	10:10:58	1.000	"2,279.97"		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	1.000	5130778739		KA2611055417	0184885220		Manual	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"2,280.00"								
ZMSO	Monthly Stock Order	7061837049	DBP_BATCH	27-09-2025	03:45:12	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	2.000	325.52		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	2.000	5130778954		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061837049	DBP_BATCH	27-09-2025	03:45:12	20	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID320450	PRIMING PUMP ASSY		84213100	1.000	0			NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	"1,614.87"	290.68	"1,905.55"	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	1.000	"1,614.87"		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	1.000	5130778954		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,614.89"								
ZMSO	Monthly Stock Order	7061837049	DBP_BATCH	27-09-2025	03:45:12	30	VE1153	VE Commercial RDC Banglore	3796	H3	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	"4,086.33"	735.54	"4,821.87"	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	1.000	"4,086.33"		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	1.000	5130778954		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"4,086.39"								
ZMSO	Monthly Stock Order	7061837049	DBP_BATCH	27-09-2025	03:45:12	40	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	"5,763.11"	"1,037.36"	"6,800.47"	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	1.000	"5,763.11"		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	1.000	5130778954		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"5,763.18"								
ZMSO	Monthly Stock Order	7061837049	DBP_BATCH	27-09-2025	03:45:12	70	VE1153	VE Commercial RDC Banglore	3796	E1	PSN Automotive Marketing	MB161492	"BUSHING,RUBBER"		87089900	10.000	0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	446.70	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.37	79.26	519.63	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	10.000	440.37		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	10.000	5130778954		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	440.42								
ZFMO	FM Purchase Order	7071846479	DBP_BATCH	25-09-2025	04:12:01	10	VE1153	VE Commercial RDC Banglore	3796	E2	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%	3796500652	29-09-2025	10:18:18	10.000	"1,308.51"		0		0.000	26-09-2025	15:22:22	KA2611054968	1230851983	10.000	5130777979		KA2611054968	0184880367		Vector	29-09-2025	10:10:05	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"1,308.51"	F							
ZFMO	FM Purchase Order	7071846479	DBP_BATCH	25-09-2025	04:12:01	20	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	"9,514.34"	"1,712.58"	"11,226.92"	4C	CGST & SGST Input 18%	3796500652	29-09-2025	10:18:18	1.000	"9,514.34"		0		0.000	26-09-2025	15:22:22	KA2611054968	1230851983	1.000	5130777979		KA2611054968	0184880367		Vector	29-09-2025	10:10:05	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"9,514.43"	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	2.000	"3,823.36"		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	2.000	5130778506		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"3,823.39"	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	20	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	532.97		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778506		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	532.98	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	30	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	4C	CGST & SGST Input 18%	3796500650	29-09-2025	10:14:36	1.000	614.67		0		0.000	27-09-2025	16:02:14	KA2611055343	1230856668	1.000	5130778506		KA2611055343	0184884785		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	614.62	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	40	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	711.70		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778506		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	711.71	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	50	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID381492	GASKET EXHAUST		84841090	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	73.41		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778506		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	60	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	"9,514.34"	"1,712.58"	"11,226.92"	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	"9,514.34"		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778506		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	"9,514.44"	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	70	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	MB563204	CUSHION CENTRE BEARING		40169910	1.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	194.67		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778506		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	194.67	F							
ZFMO	FM Purchase Order	7071848549	DBP_BATCH	26-09-2025	04:10:49	80	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	1.000	459.57		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	1.000	5130778506		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071848717	DBP_BATCH	26-09-2025	04:15:42	10	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3796500653	29-09-2025	10:22:12	10.000	63.78		0		0.000	26-09-2025	17:30:44	KA2611055008	1230856607	10.000	5130778557		KA2611055008	0184880885		Vector	29-09-2025	10:09:49	0	27-09-2025	2	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071850655	DBP_BATCH	27-09-2025	04:10:11	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	4.000	280.85		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	4.000	5130779120		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071850655	DBP_BATCH	27-09-2025	04:10:11	20	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	1.000	121.28		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	1.000	5130779120		KA2611055417	0184885220		Vector	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	121.28	F							
ZROP	Pro Vehicle Off Road	7071852039	SPD379601	27-09-2025	17:28:47	10	VE1153	VE Commercial RDC Banglore	3796	J1	PSN Automotive Marketing	ME600898	"ME600898, BUSHING SPEEDO GEAR"		84835010	1.000	0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	13.87	0.00	291.33	52.44	343.77	4C	CGST & SGST Input 18%	3796500651	29-09-2025	10:17:08	1.000	291.33	3000611090	10	27-09-2025	1.000	27-09-2025	20:21:58	KA2611055575	1230863464	1.000	5130779473	9800449088	KA2611055575	0184886069		Manual	29-09-2025	10:09:15	0		0	ARC Parcel Service Pvt Ltd	291.56		4008742879	MC2EHERC0NDB14372	94702025	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	29-09-2025	29-09-2025	30-09-2025
ZEOR	EOR Order	8040298901	SPD379601	26-09-2025	15:40:39	10	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA339511	REAR WHEEL HUB		87089900	1.000	0			NOS	"15,759.00"	0.00	"10,203.28"	0.00	0.00	0.00	0.00	"10,203.28"	0.00	0.00	0.00	0.00	0.00	-144.48	0.00	0.00	0.00	0.00	"10,058.80"	"1,810.58"	"11,869.38"	4C	CGST & SGST Input 18%	3796500649	29-09-2025	10:10:58	1.000	"10,058.80"		0		0.000	27-09-2025	17:34:07	KA2611055417	1230861646	1.000	5130778774		KA2611055417	0184885220		Manual	29-09-2025	10:09:15	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"10,058.93"								
