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
ZLPO	Local Parts Order	8060283592	SPD378601	09-10-2025	09:40:13	10	0020007392	AMRITH MOTORS	3786	F6	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,549.16"	0.00	0.00	0.00	"1,549.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.16"	278.84	"1,828.00"	4C	CGST & SGST Input 18%	3786501134	11-10-2025	00:00:00	1.000	"1,549.16"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283595	SPD378601	09-10-2025	09:55:03	10	0020007492	Canara Electrical Agencies	3786	L004	PSN Automotive Marketing	LPH7	H7 bulb			20.000	0			NOS	0.00	0.00	0.00	0.00	0.00	170.00	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.74	"3,411.74"	614.12	"4,025.86"	4C	CGST & SGST Input 18%	3786501135	11-10-2025	00:00:00	20.000	"3,411.74"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283595	SPD378601	09-10-2025	09:55:03	20	0020007492	Canara Electrical Agencies	3786	L004	PSN Automotive Marketing	LP3770100	BULBP43T 12V-100/90			20.000	0			NOS	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.25	"2,107.25"	379.30	"2,486.55"	4C	CGST & SGST Input 18%	3786501135	11-10-2025	00:00:00	20.000	"2,107.25"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283595	SPD378601	09-10-2025	09:55:03	30	0020007492	Canara Electrical Agencies	3786	J004	PSN Automotive Marketing	LP2101004	WIRE 5 MM		87089900	75.000	0			M	0.00	0.00	0.00	0.00	0.00	20.21	0.00	0.00	0.00	"1,515.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.23	"1,520.98"	273.78	"1,794.76"	4C	CGST & SGST Input 18%	3786501135	11-10-2025	00:00:00	75.000	"1,520.98"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283595	SPD378601	09-10-2025	09:55:03	40	0020007492	Canara Electrical Agencies	3786	J03	PSN Automotive Marketing	LP3770051	HORN 24 V			5.000	0			NOS	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	"3,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	"3,762.95"	677.34	"4,440.29"	4C	CGST & SGST Input 18%	3786501135	11-10-2025	00:00:00	5.000	"3,762.95"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283595	SPD378601	09-10-2025	09:55:03	50	0020007492	Canara Electrical Agencies	3786	L04	PSN Automotive Marketing	LP3770035	HORN CONDENCOR			5.000	0			NOS	0.00	0.00	0.00	0.00	0.00	164.00	0.00	0.00	0.00	820.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.83	822.83	148.10	970.93	4C	CGST & SGST Input 18%	3786501135	11-10-2025	00:00:00	5.000	822.83		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283855	SPD378601	10-10-2025	15:33:50	10	0020040908	NAYAK DIESELS AND ELECTRICALS	3786	F6	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,352.52"	0.00	0.00	0.00	"1,352.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.52"	243.46	"1,595.98"	4C	CGST & SGST Input 18%	3786501140	11-10-2025	00:00:00	1.000	"1,352.52"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283940	SPD378601	11-10-2025	09:51:38	10	0020034622	SUPREME AUTO SPARES	3786	F6	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"3,396.00"	0.00	0.00	0.00	"3,396.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.00"	611.28	"4,007.28"	4C	CGST & SGST Input 18%	3786501148	11-10-2025	00:00:00	1.000	"3,396.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060284052	SPD378601	11-10-2025	18:19:19	10	0020034622	SUPREME AUTO SPARES	3786	F6	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,264.00"	0.00	0.00	0.00	"2,264.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.00"	407.52	"2,671.52"	4C	CGST & SGST Input 18%	3786501152	11-10-2025	00:00:00	1.000	"2,264.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060284661	SPD378601	16-10-2025	16:25:34	10	0020034622	SUPREME AUTO SPARES	3786	F6	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,264.00"	0.00	0.00	0.00	"2,264.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.00"	407.52	"2,671.52"	4C	CGST & SGST Input 18%	3786501178	16-10-2025	00:00:00	1.000	"2,264.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZROP	Pro Vehicle Off Road	7071853340	ESCALATIONS	28-09-2025	14:24:21	10	VE1155	VE Commercial Vehicles Ltd	3786	D6	PSN Automotive Marketing	ID347140	REAR PROP SHAFT ASSY.		87089900	2.000	0			NOS	"26,093.00"	0.00	"16,894.11"	0.00	0.00	0.00	0.00	"33,788.22"	0.00	0.00	0.00	0.00	0.00	-478.44	0.00	0.00	0.00	0.00	"33,309.78"	"5,995.76"	"39,305.54"	5C	IGST Input 18%	3786501099	11-10-2025	19:14:09	2.000	"33,309.78"		0		0.000	28-09-2025	17:20:03	HR2611057994	1230865979	2.000	5150302514	7071846162	HR2611057994	0184888280	03-10-2025	Manual	03-10-2025	11:42:41	0	03-10-2025	0	Om Logistics Supply Chain Private	"34,950.90"			MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	03-10-2025	03-10-2025	01-10-2025
ZROP	Pro Vehicle Off Road	7071852059	SPD378601	27-09-2025	17:36:30	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE310805	RR CH HARNESS LCV HWB VE1103		85443000	1.000	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-26.89	0.00	0.00	89.14	0.00	"1,871.89"	336.94	"2,208.83"	4C	CGST & SGST Input 18%	3786501102	11-10-2025	10:42:28	1.000	"1,871.88"	3000611085	10	27-09-2025	1.000	28-09-2025	16:24:42	KA2611055762	1230864347	1.000	5130779480	9800449095	KA2611055762	0184888202	03-10-2025	Manual	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"1,872.06"		4008723525	MC2P2HRT0RG549899	96055108	PRO 3009 H CWC AC BSVI	29-09-2025	29-09-2025	01-10-2025
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	100	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501104	11-10-2025	10:49:17	1.000	"1,959.54"		0		0.000	29-09-2025	16:24:34	KA2611055948	1230867939	1.000	5130778501		KA2611055948	0184890426	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"1,959.46"	F							
ZFMO	FM Purchase Order	7071848529	DBP_BATCH	26-09-2025	04:10:08	110	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3786501104	11-10-2025	10:49:17	1.000	"1,797.42"		0		0.000	29-09-2025	16:24:34	KA2611055948	1230867939	1.000	5130778501		KA2611055948	0184890426	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"1,797.34"	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	110	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501104	11-10-2025	10:49:17	1.000	"1,959.54"		0		0.000	29-09-2025	16:24:34	KA2611055948	1230867939	1.000	5130779116		KA2611055948	0184890426	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"1,959.45"	F							
ZMSO	Monthly Stock Order	7061838381	DBP_BATCH	28-09-2025	03:45:32	30	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%	3786501104	11-10-2025	10:49:17	1.000	711.70		0		0.000	29-09-2025	16:24:34	KA2611055948	1230867939	1.000	5130779546		KA2611055948	0184890426	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	711.67								
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	20	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%	3786501103	11-10-2025	10:47:07	1.000	130.85		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	1.000	5130779116		KA2611056055	0184890754	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071850648	DBP_BATCH	27-09-2025	04:09:37	60	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID335097	GASKET EXHAUST		84841090	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	1.000	102.12		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	1.000	5130779116		KA2611056055	0184890754	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071850837	DBP_BATCH	27-09-2025	04:15:06	21	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.66"	"6,592.61"	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	1.000	"5,586.95"		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	1.000			KA2611056055	0184890754	03-10-2025	Manual	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	0.00	F							
ZFMO	FM Purchase Order	7071852633	DBP_BATCH	28-09-2025	04:15:21	41	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.66"	"6,592.61"	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	1.000	"5,586.95"		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	1.000			KA2611056055	0184890754	03-10-2025	Manual	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	0.00	F							
ZFMO	FM Purchase Order	7071852947	DBP_BATCH	28-09-2025	04:26:23	10	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	2221746213	THERMOSTAT		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,372.61"	0.00	0.00	0.00	0.00	"1,372.61"	0.00	0.00	0.00	0.00	0.00	-19.44	0.00	0.00	0.00	0.00	"1,353.17"	243.58	"1,596.75"	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	1.000	"1,353.17"		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	1.000	5130779756		KA2611056055	0184890754	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"1,353.19"	F							
ZFMO	FM Purchase Order	7071852947	DBP_BATCH	28-09-2025	04:26:23	30	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	10.000	925.51		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	10.000	5130779756		KA2611056055	0184890754	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	925.53	F							
ZFMO	FM Purchase Order	7071853612	DBP_BATCH	29-09-2025	04:07:30	10	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	929.35	167.28	"1,096.63"	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	1.000	929.35		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	1.000	5130780016		KA2611056055	0184890754	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	929.36	F							
ZMSO	Monthly Stock Order	7061838381	DBP_BATCH	28-09-2025	03:45:32	20	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID310874	GASKET CYLINDER HEAD		84841090	1.000	0			NOS	"3,800.00"	0.00	"2,460.34"	0.00	0.00	0.00	0.00	"2,460.34"	0.00	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	"2,425.50"	436.60	"2,862.10"	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	1.000	"2,425.50"		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	1.000	5130779546		KA2611056055	0184890754	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"2,425.53"								
ZMSO	Monthly Stock Order	7061838783	DBP_BATCH	28-09-2025	03:49:25	150	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	3.000	0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"6,256.38"	0.00	0.00	0.00	0.00	0.00	-88.59	0.00	0.00	0.00	0.00	"6,167.79"	"1,110.20"	"7,277.99"	4C	CGST & SGST Input 18%	3786501103	11-10-2025	10:47:07	3.000	"6,167.79"		0		0.000	29-09-2025	17:38:31	KA2611056055	1230867962	3.000	5130779639		KA2611056055	0184890754	03-10-2025	Vector	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"6,167.86"								
ZROP	Pro Vehicle Off Road	7071855188	SPD378601	29-09-2025	19:07:59	10	VE1153	VE Commercial RDC Banglore	3786	G004	PSN Automotive Marketing	ID326023	CABLE SHIFT		87082900	1.000	0			NOS	"9,043.00"	0.00	"5,854.96"	0.00	0.00	0.00	0.00	"5,854.96"	0.00	0.00	0.00	0.00	0.00	-86.99	0.00	0.00	288.40	0.00	"6,056.37"	"1,090.14"	"7,146.51"	4C	CGST & SGST Input 18%	3786501101	11-10-2025	10:40:35	1.000	"6,056.37"	3000611845	10	29-09-2025	1.000	29-09-2025	20:33:13	KA2611056261	1230870919	1.000	5130780559	9800449733	KA2611056261	0184891735	03-10-2025	Manual	03-10-2025	11:37:38	1	30-09-2025	4	ARC Parcel Service Pvt Ltd	"6,056.86"		4008751721	MC2P3LRT0PJ534728	96005157	PRO 3010 L CWC BSVI	01-10-2025	01-10-2025	01-10-2025
ZMSO	Monthly Stock Order	7061840717	90004845	29-09-2025	15:08:36	10	VE1153	VE Commercial RDC Banglore	3786	F3	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3786501107	11-10-2025	11:20:20	2.000	491.48		0		0.000	30-09-2025	12:04:31	KA2611056337	1230869422	2.000	5130780280		KA2611056337	0184894266	04-10-2025		04-10-2025	11:12:56	0	01-10-2025	3	ARC Parcel Service Pvt Ltd	491.49								
ZMSO	Monthly Stock Order	7061840717	90004845	29-09-2025	15:08:36	20	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	ID341159	DRIVE ASSEMBLY		87081090	1.000	0			NOS	"19,428.00"	0.00	"12,578.81"	0.00	0.00	0.00	0.00	"12,578.81"	0.00	0.00	0.00	0.00	0.00	-178.12	0.00	0.00	0.00	0.00	"12,400.69"	"2,232.12"	"14,632.81"	4C	CGST & SGST Input 18%	3786501107	11-10-2025	11:20:20	1.000	"12,400.69"		0		0.000	30-09-2025	12:04:31	KA2611056337	1230869422	1.000	5130780280		KA2611056337	0184894266	04-10-2025	Manual	04-10-2025	11:12:56	0	01-10-2025	3	ARC Parcel Service Pvt Ltd	"12,400.93"	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	100	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3786501206	17-10-2025	18:40:08	1.000	"1,797.42"		0		0.000	30-09-2025	21:07:10	KA2611056580	1230876721	1.000	5130780763		KA2611056580	0184897447		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,797.32"	F							
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	120	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%	3786501206	17-10-2025	18:40:08	1.000	711.70		0		0.000	30-09-2025	21:07:10	KA2611056580	1230876721	1.000	5130780588		KA2611056580	0184897447		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	711.66								
ZMSO	Monthly Stock Order	7061843643	RSINGH44	30-09-2025	20:04:24	10	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501206	17-10-2025	18:40:08	1.000	"1,959.54"		0		0.000	30-09-2025	21:07:10	KA2611056580	1230876721	1.000	5130781165		KA2611056580	0184897447		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,959.45"	F							
ZMSO	Monthly Stock Order	7061843643	RSINGH44	30-09-2025	20:04:24	20	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300564	FILTER KIT 11.10 PRO		84212300	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3786501206	17-10-2025	18:40:08	1.000	"1,005.31"		0		0.000	30-09-2025	21:07:10	KA2611056580	1230876721	1.000	5130781165		KA2611056580	0184897447				00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,005.25"								
ZFMO	FM Purchase Order	7071853612	DBP_BATCH	29-09-2025	04:07:30	20	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	499.78		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780016		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	499.79	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	2222720533	PIPE		87089900	1.000	0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	861.69		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	861.70	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	20	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	IA050019	HOSE CLIP (DIA.21) (MCV)		73182910	5.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.86	77.56	508.42	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	5.000	430.86		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	5.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	430.85	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	30	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%	3786501207	17-10-2025	18:41:46	10.000	"1,308.51"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	10.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,308.52"	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	40	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	247.02		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	247.02	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	50	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	IC302765	NYLON KIT DAI .12 WITHOUT TUBE		87089900	1.000	0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	229.15	41.24	270.39	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	229.15		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	229.15	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	60	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	ID312613	SPRING CLUTCH RELEASE		73182990	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	10.000	191.45		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	10.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	70	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	"1,136.15"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,136.17"	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	80	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	ID335024	HOSE		40091100	1.000	0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.72	32.16	210.88	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	178.72		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	178.72	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	90	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	499.78		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	499.79	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	110	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	2.000	217.02		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	2.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071855694	DBP_BATCH	30-09-2025	04:22:10	120	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450407	WASHER SPRING 4.2x3.0		73181500	5.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	16.20	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.97	2.88	18.85	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	5.000	15.97		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	5.000	5130780763		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	15.96	F							
ZMSO	Monthly Stock Order	7061839422	DBP_BATCH	29-09-2025	03:45:25	10	VE1153	VE Commercial RDC Banglore	3786	D004	PSN Automotive Marketing	ID000101	"PINION ASSY,DRIVE (MCV)"		87089900	1.000	0			NOS	"4,000.00"	0.00	"2,589.83"	0.00	0.00	0.00	0.00	"2,589.83"	0.00	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	"2,553.16"	459.56	"3,012.72"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	"2,553.16"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130779893		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"2,553.19"								
ZMSO	Monthly Stock Order	7061839811	DBP_BATCH	29-09-2025	03:49:15	120	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID600947	CARTRIDGE (HPR 4BAR)		87089900	1.000	0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	629.35	113.28	742.63	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	629.35		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130779959		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	629.36								
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	20	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	IA230918	KIT ADJUSTER SCREW (320x110)-RH		73181500	1.000	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	296.81		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780414		KA2611056613	0184897496		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	296.81								
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	30	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	247.02		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780414		KA2611056613	0184897496		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	247.02	F							
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	40	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	2.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.92	"1,664.54"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	2.000	"1,410.62"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	2.000	5130780414		KA2611056613	0184897496		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,410.64"								
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	50	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	"1,136.15"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780414		KA2611056613	0184897496		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,136.17"	F							
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	60	VE1153	VE Commercial RDC Banglore	3786	A1	PSN Automotive Marketing	ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	0			NOS	"17,580.00"	0.00	"11,382.31"	0.00	0.00	0.00	0.00	"11,382.31"	0.00	0.00	0.00	0.00	0.00	-161.17	0.00	0.00	0.00	0.00	"11,221.14"	"2,019.80"	"13,240.94"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	"11,221.14"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780414		KA2611056613	0184897496		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"11,221.31"								
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	90	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	4.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.86	346.48	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	4.000	293.62		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	4.000	5130780414		KA2611056613	0184897496		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	293.61								
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	140	VE1153	VE Commercial RDC Banglore	3786	G05	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%	3786501207	17-10-2025	18:41:46	1.000	108.51		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780414		KA2611056613	0184897496		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	108.51	F							
ZMSO	Monthly Stock Order	7061841049	RSINGH44	29-09-2025	17:48:06	150	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	4.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.12	512.17	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	4.000	434.05		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	4.000	5130780414		KA2611056613	0184897496				00:00:00	0		0	ARC Parcel Service Pvt Ltd	434.05								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	10	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	2.000	114.89		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	2.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	20	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	2.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	2.000	197.88		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	2.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	197.87								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	50	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID320974	CENTER BEARING KIT		87085000	1.000	0			NOS	"3,466.00"	0.00	"2,244.09"	0.00	0.00	0.00	0.00	"2,244.09"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,212.31"	398.22	"2,610.53"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	"2,212.31"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"2,212.34"								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	60	VE1153	VE Commercial RDC Banglore	3786	I004	PSN Automotive Marketing	ID326024	CABLE SELECT		87082900	1.000	0			NOS	"7,384.00"	0.00	"4,780.83"	0.00	0.00	0.00	0.00	"4,780.83"	0.00	0.00	0.00	0.00	0.00	-67.70	0.00	0.00	0.00	0.00	"4,713.13"	848.36	"5,561.49"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	"4,713.13"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"4,713.19"								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	70	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID344984	CENTER BEARING KIT		85443000	1.000	0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	"2,004.23"		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"2,004.26"	F							
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	80	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID370142	OIL CAP SEAL		87089900	3.000	0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	114.60	0.00	0.00	0.00	0.00	0.00	-1.62	0.00	0.00	0.00	0.00	112.98	20.34	133.32	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	3.000	112.98		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	3.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	112.98								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	90	VE1153	VE Commercial RDC Banglore	3786	E03	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	2.000	223.41		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	2.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	223.40								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	100	VE1153	VE Commercial RDC Banglore	3786	A1	PSN Automotive Marketing	ID370510	O RING		40169320	3.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.12	158.15	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	3.000	134.03		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	3.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	134.04								
ZMSO	Monthly Stock Order	7061841617	DBP_BATCH	30-09-2025	03:45:29	110	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	458.93	82.60	541.53	4C	CGST & SGST Input 18%	3786501207	17-10-2025	18:41:46	1.000	458.93		0		0.000	30-09-2025	21:14:55	KA2611056613	1230873597	1.000	5130780588		KA2611056613	0184897496		Vector		00:00:00	0		0	ARC Parcel Service Pvt Ltd	458.94								
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-4	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	1.000	0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.21	66.64	436.85	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	370.21		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781882		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	370.21	F							
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	20	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%	3786501116	11-10-2025	18:02:26	1.000	102.12		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781882		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	30	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	931.90		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781882		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	931.91	F							
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	50	VE1153	VE Commercial RDC Banglore	3786	FLR	PSN Automotive Marketing	ID378432	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"14,164.00"	0.00	"9,170.59"	0.00	0.00	0.00	0.00	"9,170.59"	0.00	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	"9,040.73"	"1,627.34"	"10,668.07"	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	"9,040.73"		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781882		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"9,040.85"	F							
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	70	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ME013536	GASKET EXHAUST MANIFOLD		84841090	8.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,010.00"	0.00	0.00	0.00	0.00	0.00	-14.30	0.00	0.00	0.00	0.00	995.70	179.22	"1,174.92"	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	8.000	995.70		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	8.000	5130781882		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	995.74	F							
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	80	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ME900712	V- BELT		40101290	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	354.25		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781882		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	90	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF140225	BOLT M8x1.25x20		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	30.000	191.35		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	30.000	5130781882		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	30	VE1153	VE Commercial RDC Banglore	3786	I02	PSN Automotive Marketing	IB002867	LAMP RR. COMBINATION LH		85122010	1.000	0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	657.44		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	657.45								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	40	VE1153	VE Commercial RDC Banglore	3786	I02	PSN Automotive Marketing	IB002868	LAMP RR. COMBINATION RH		85122010	1.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	682.97		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	682.98								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	70	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	2.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.92	"1,664.54"	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	2.000	"1,410.62"		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	2.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"1,410.64"								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	90	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	ID302282	PEDAL ASSY. ACCEL. (HCV)		87082900	1.000	0			NOS	958.00	0.00	620.26	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	611.48	110.06	721.54	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	611.48		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	611.49								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	100	VE1153	VE Commercial RDC Banglore	3786	TRAY	PSN Automotive Marketing	ID369733	TC INLET HOSE		40169390	1.000	0			NOS	"2,535.00"	0.00	"1,641.31"	0.00	0.00	0.00	0.00	"1,641.31"	0.00	0.00	0.00	0.00	0.00	-23.24	0.00	0.00	0.00	0.00	"1,618.07"	291.26	"1,909.33"	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	"1,618.07"		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"1,618.09"								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	120	VE1153	VE Commercial RDC Banglore	3786	J006	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	2.000	153.18		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	2.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	130	VE1153	VE Commercial RDC Banglore	3786	A03	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%	3786501116	11-10-2025	18:02:26	10.000	440.37		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	10.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	440.43								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	150	VE1153	VE Commercial RDC Banglore	3786	G02	PSN Automotive Marketing	ME014776	"COOLER ASSY, OIL"		84099911	1.000	0			NOS	"8,536.00"	0.00	"5,526.70"	0.00	0.00	0.00	0.00	"5,526.70"	0.00	0.00	0.00	0.00	0.00	-78.26	0.00	0.00	0.00	0.00	"5,448.44"	980.72	"6,429.16"	4C	CGST & SGST Input 18%	3786501116	11-10-2025	18:02:26	1.000	"5,448.44"		0		0.000	03-10-2025	21:31:24	KA2611056993	1230881678	1.000	5130781750		KA2611056993	0184903312		Vector		00:00:00	0	05-10-2025	1	ARC Parcel Service Pvt Ltd	"5,448.50"								
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID368382	Air Filter Primary		87089900	2.000	0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"4,947.88"	0.00	0.00	0.00	0.00	0.00	-70.06	0.00	0.00	0.00	0.00	"4,877.82"	878.00	"5,755.82"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	2.000	"4,877.82"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	2.000	5130781882		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"4,877.81"	F							
ZFMO	FM Purchase Order	7071859432	DBP_BATCH	03-10-2025	04:14:49	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID368381	Air Filter Saftey		87089900	1.000	0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	"1,159.13"	208.64	"1,367.77"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	"1,159.13"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130781931		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"1,159.13"	F							
ZFMO	FM Purchase Order	7071859432	DBP_BATCH	03-10-2025	04:14:49	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID368381	Air Filter Saftey		87089900	1.000	0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	"1,159.13"	208.64	"1,367.77"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	"1,159.13"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130781931		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"1,159.13"	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	10	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID200349	"ID200349,BEARING REV GEAR - HCV"		84824000	1.000	0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.03	105.12	689.15	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	584.03		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		584.03	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	20	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.40	13.22	86.62	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	5.000	73.40		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	5.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		73.41	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	30	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%	3786501174	15-10-2025	11:59:38	1.000	102.12		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		102.12	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	40	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	0			NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	"1,291.26"	232.42	"1,523.68"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	"1,291.26"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"1,291.26"	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	50	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	506.32	0.00	0.00	0.00	0.00	0.00	-7.17	0.00	0.00	0.00	0.00	499.15	89.84	588.99	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	2.000	499.15		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	2.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		499.14	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	60	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	2.000	172.34		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	2.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		172.33	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	70	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	205.53	37.00	242.53	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	2.000	205.53		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	2.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		205.53	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	80	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID368381	Air Filter Saftey		87089900	1.000	0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	"1,159.13"	208.64	"1,367.77"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	"1,159.13"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"1,159.13"	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	90	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%	3786501174	15-10-2025	11:59:38	1.000	"1,656.36"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"1,656.36"	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	100	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	430.84		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		430.84	F							
ZFMO	FM Purchase Order	7071860972	DBP_BATCH	04-10-2025	04:09:51	110	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ME900712	V- BELT		40101290	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	354.25		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782323		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		354.25	F							
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	20	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.36	48.21	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	40.85		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130781750		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		40.85								
ZMSO	Monthly Stock Order	7061845583	DBP_BATCH	03-10-2025	03:45:22	140	VE1153	VE Commercial RDC Banglore	3786	F3	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	1.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	245.74	44.24	289.98	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	245.74		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130781750		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		245.74								
ZMSO	Monthly Stock Order	7061845974	DBP_BATCH	03-10-2025	03:48:20	60	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)		87089900	1.000	0			NOS	"11,514.00"	0.00	"7,454.83"	0.00	0.00	0.00	0.00	"7,454.83"	0.00	0.00	0.00	0.00	0.00	-105.56	0.00	0.00	0.00	0.00	"7,349.27"	"1,322.86"	"8,672.13"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	"7,349.27"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130781838		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"7,349.25"								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	20	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"		87089900	1.000	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	220.21		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782198		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		220.21								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	30	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC317471	U BOLT FRONT		87089900	1.000	0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	205.53	37.00	242.53	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	205.53		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782198		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		205.53								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	40	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	2.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.92	"1,664.54"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	2.000	"1,410.62"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	2.000	5130782198		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"1,410.62"								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	70	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	6.000	0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"5,407.56"	0.00	0.00	0.00	0.00	0.00	-76.57	0.00	0.00	0.00	0.00	"5,330.99"	959.58	"6,290.57"	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	6.000	"5,330.99"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	6.000	5130782198		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"5,330.99"								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	80	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501174	15-10-2025	11:59:38	1.000	143.62		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782198		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		143.62								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	90	VE1153	VE Commercial RDC Banglore	3786	J001	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%	3786501174	15-10-2025	11:59:38	1.000	"1,199.98"		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782198		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		"1,199.98"								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	100	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	912.00	0.00	590.48	0.00	0.00	0.00	0.00	590.48	0.00	0.00	0.00	0.00	0.00	-8.36	0.00	0.00	0.00	0.00	582.12	104.78	686.90	4C	CGST & SGST Input 18%	3786501174	15-10-2025	11:59:38	1.000	582.12		0		0.000	06-10-2025	12:15:26	KA2611057275	1230885496	1.000	5130782198		KA2611057275	0184907360		Vector		00:00:00	0	05-10-2025	10		582.12								
ZEOR	EOR Order	8040301470	SPD378601	04-10-2025	17:49:41	20	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	30.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"3,690.60"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.34"	654.90	"4,293.24"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	30.000	"3,638.34"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	30.000	5130782592		KA2611057391	0184909953	07-10-2025	Manual	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"3,638.23"	F							
ZEOR	EOR Order	8040301470	SPD378601	04-10-2025	17:49:41	30	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	30.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.34"	448.08	"2,937.42"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	30.000	"2,489.34"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	30.000	5130782592		KA2611057391	0184909953	07-10-2025	Manual	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"2,489.32"	F							
ZEOR	EOR Order	8040301470	SPD378601	04-10-2025	17:49:41	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA306403	GLASS ASSY DOOR WDW RH		70071100	1.000	0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	928.71	167.16	"1,095.87"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	928.71		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782592		KA2611057391	0184909953	07-10-2025		07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	928.71	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	10	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	247.02		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	247.02	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	40	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID200349	"ID200349,BEARING REV GEAR - HCV"		84824000	1.000	0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.03	105.12	689.15	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	584.03		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	584.03	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	50	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.40	13.22	86.62	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	5.000	73.40		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	5.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	60	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%	3786501118	11-10-2025	10:02:17	1.000	102.12		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	70	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	0			NOS	"2,023.00"	0.00	"1,309.81"	0.00	0.00	0.00	0.00	"1,309.81"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	0.00	0.00	"1,291.26"	232.42	"1,523.68"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	"1,291.26"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"1,291.25"	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	80	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	506.32	0.00	0.00	0.00	0.00	0.00	-7.17	0.00	0.00	0.00	0.00	499.15	89.84	588.99	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	499.15		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	499.14	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	90	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	172.34		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	100	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	205.53	37.00	242.53	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	205.53		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	205.53	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	110	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	929.35	167.28	"1,096.63"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	929.35		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	929.35	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	120	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID368381	Air Filter Saftey		87089900	2.000	0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"2,351.56"	0.00	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	0.00	"2,318.26"	417.28	"2,735.54"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	"2,318.26"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"2,318.26"	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	130	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID368382	Air Filter Primary		87089900	2.000	0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"4,947.88"	0.00	0.00	0.00	0.00	0.00	-70.06	0.00	0.00	0.00	0.00	"4,877.82"	878.00	"5,755.82"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	"4,877.82"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"4,877.79"	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	140	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%	3786501118	11-10-2025	10:02:17	1.000	"1,656.36"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	150	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	499.78		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	160	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	430.84		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	170	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ME900712	V- BELT		40101290	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	354.25		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782646		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	354.25	F							
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	10	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IA451921	OIL SEAL HNBR FRONT		40169330	1.000	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	405.32	72.96	478.28	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	405.32		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782198		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	405.32								
ZMSO	Monthly Stock Order	7061846462	DBP_BATCH	04-10-2025	03:45:36	50	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	6.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	178.68	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.15	31.70	207.85	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	6.000	176.15		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	6.000	5130782198		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	176.17								
ZMSO	Monthly Stock Order	7061846818	DBP_BATCH	04-10-2025	03:49:50	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC309046	"CUSHION, RUBBER"		87081090	1.000	0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	361.27	65.02	426.29	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	361.27		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782255		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	361.27								
ZMSO	Monthly Stock Order	7061846818	DBP_BATCH	04-10-2025	03:49:50	60	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC309046	"CUSHION, RUBBER"		87081090	1.000	0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	361.27	65.02	426.29	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	361.27		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782255		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	361.27								
ZMSO	Monthly Stock Order	7061846818	DBP_BATCH	04-10-2025	03:49:50	70	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	2.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.72	10.56	69.28	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	58.72		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782255		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	58.73								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	10	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)		87082900	1.000	0			NOS	"4,932.00"	0.00	"3,193.26"	0.00	0.00	0.00	0.00	"3,193.26"	0.00	0.00	0.00	0.00	0.00	-45.22	0.00	0.00	0.00	0.00	"3,148.04"	566.64	"3,714.68"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	"3,148.04"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"3,148.03"								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	30	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"		87089900	1.000	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	220.21		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	220.21								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	50	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB999513	S.C. KIT MAJOR		87089900	2.000	0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	458.40	0.00	0.00	0.00	0.00	0.00	-6.49	0.00	0.00	0.00	0.00	451.91	81.34	533.25	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	451.91		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	451.91								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	60	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC309046	"CUSHION, RUBBER"		87081090	1.000	0			NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	361.27	65.02	426.29	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	361.27		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	361.27								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	70	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC317471	U BOLT FRONT		87089900	1.000	0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	205.53	37.00	242.53	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	205.53		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	205.53								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	80	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	1.000	0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	196.83	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	194.04	34.92	228.96	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	194.04		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	194.04								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	90	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	"3,188.26"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"3,188.25"								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	100	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	2.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.92	"1,664.54"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	2.000	"1,410.62"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	2.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"1,410.61"								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	120	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	9.000	0			NOS	"1,392.00"	0.00	901.26	0.00	0.00	0.00	0.00	"8,111.34"	0.00	0.00	0.00	0.00	0.00	-114.86	0.00	0.00	0.00	0.00	"7,996.48"	"1,439.36"	"9,435.84"	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	9.000	"7,996.48"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	9.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"7,996.41"								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	130	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501118	11-10-2025	10:02:17	1.000	143.62		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	140	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	ID302086	HOSE RADIATOR LOWER		40091100	1.000	0			NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	349.63	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.68	62.04	406.72	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	344.68		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	344.68								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	150	VE1153	VE Commercial RDC Banglore	3786	J001	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%	3786501118	11-10-2025	10:02:17	1.000	"1,199.98"		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	"1,199.97"								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	160	VE1153	VE Commercial RDC Banglore	3786	E3 T-5	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	459.57		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	170	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	912.00	0.00	590.48	0.00	0.00	0.00	0.00	590.48	0.00	0.00	0.00	0.00	0.00	-8.36	0.00	0.00	0.00	0.00	582.12	104.78	686.90	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	582.12		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	582.12								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	230	VE1153	VE Commercial RDC Banglore	3786	J006	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	1.000	76.59		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	1.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061847222	DBP_BATCH	05-10-2025	03:45:23	240	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MB025121	CAP DUST WHEEL		87089900	10.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3786501118	11-10-2025	10:02:17	10.000	351.06		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	10.000	5130782718		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	351.06								
ZMSO	Monthly Stock Order	7061848052	DBP_BATCH	06-10-2025	03:46:00	60	VE1153	VE Commercial RDC Banglore	3786	A03	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%	3786501118	11-10-2025	10:02:17	10.000	440.37		0		0.000	06-10-2025	15:50:45	KA2611057391	1230890862	10.000	5130782945		KA2611057391	0184909953	07-10-2025	Vector	07-10-2025	10:00:02	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	440.42								
ZROP	Pro Vehicle Off Road	7071865318	SPD378601	06-10-2025	19:14:56	10	VE1153	VE Commercial RDC Banglore	3786	D03	PSN Automotive Marketing	IA212416	BRACKET		87089900	1.000	0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	0.00	-2.08	0.00	0.00	6.89	0.00	144.66	26.04	170.70	4C	CGST & SGST Input 18%	3786501119	11-10-2025	11:52:55	1.000	144.66	3000614556	10	06-10-2025	1.000	06-10-2025	19:56:25	KA2611057564	1230892548	1.000	5130783355	9800452024	KA2611057564	0184911076	07-10-2025	Manual	07-10-2025	11:51:52	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	144.53		4008722320	MC2EFCRC0MGB04788	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*	08-10-2025	08-10-2025	08-10-2025
ZROP	Pro Vehicle Off Road	7071865318	SPD378601	06-10-2025	19:14:56	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID204930	DUST COVER (TIPPER)		87089900	5.000	0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	223.35	0.00	0.00	0.00	0.00	0.00	-3.32	0.00	0.00	11.00	0.00	231.03	41.58	272.61	4C	CGST & SGST Input 18%	3786501119	11-10-2025	11:52:55	5.000	231.03	3000614556	20	06-10-2025	5.000	06-10-2025	19:56:25	KA2611057564	1230892548	5.000	5130783355	9800452024	KA2611057564	0184911076	07-10-2025	Manual	07-10-2025	11:51:52	0	07-10-2025	0	ARC Parcel Service Pvt Ltd	230.85		4008722320	MC2EFCRC0MGB04788	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*	08-10-2025	08-10-2025	08-10-2025
ZROP	Pro Vehicle Off Road	7071867239	SPD378601	07-10-2025	19:00:01	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	0			NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00	0.00	-556.30	0.00	0.00	"1,844.30"	0.00	"38,730.20"	"6,971.44"	"45,701.64"	4C	CGST & SGST Input 18%	3786501129	11-10-2025	16:03:39	1.000	"38,730.20"	3000615184	10	07-10-2025	1.000	07-10-2025	20:26:36	KA2611057870	1230896740	1.000	5130783859	9800452551	KA2611057870	0184915446	08-10-2025		08-10-2025	15:25:44	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"38,730.58"		4008772292	MC2EBERC0MA478792	92002142	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	09-10-2025	09-10-2025	09-10-2025
ZROP	Pro Vehicle Off Road	7071867239	SPD378601	07-10-2025	19:00:01	20	VE1153	VE Commercial RDC Banglore	3786	FLR	PSN Automotive Marketing	IA321381	Drag Link Assembly		87089900	1.000	0			NOS	"6,900.00"	0.00	"4,467.46"	0.00	0.00	0.00	0.00	"4,467.46"	0.00	0.00	0.00	0.00	0.00	-66.38	0.00	0.00	220.05	0.00	"4,621.13"	831.80	"5,452.93"	4C	CGST & SGST Input 18%	3786501129	11-10-2025	16:03:39	1.000	"4,621.13"	3000615184	20	07-10-2025	1.000	07-10-2025	20:26:36	KA2611057870	1230896740	1.000	5130783859	9800452551	KA2611057870	0184915446	08-10-2025	Manual	08-10-2025	15:25:44	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"4,621.18"		4008772292	MC2EBERC0MA478792	92002142	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	09-10-2025	09-10-2025	09-10-2025
ZROP	Pro Vehicle Off Road	7071867306	SPD378601	07-10-2025	19:57:39	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	2223685181	SEALING RING		40169320	2.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	9.25	0.00	194.22	34.96	229.18	4C	CGST & SGST Input 18%	3786501130	11-10-2025	16:05:33	2.000	194.22	3000615240	10	07-10-2025	2.000	07-10-2025	20:39:54	KA2611057896	1230896782	2.000	5130783874	9800452574	KA2611057896	0184915482	08-10-2025		08-10-2025	15:25:44	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	194.20		4008786560	MC2R4MRT0ND078845	98000797	6016 M LPO WS CWC BS6	09-10-2025	09-10-2025	09-10-2025
ZROP	Pro Vehicle Off Road	7071867306	SPD378601	07-10-2025	19:57:39	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	2223899848	SENSOR		87089900	1.000	0			NOS	"5,743.00"	0.00	"3,718.35"	0.00	0.00	0.00	0.00	"3,718.35"	0.00	0.00	0.00	0.00	0.00	-55.25	0.00	0.00	183.16	0.00	"3,846.26"	692.32	"4,538.58"	4C	CGST & SGST Input 18%	3786501130	11-10-2025	16:05:33	1.000	"3,846.25"	3000615240	20	07-10-2025	1.000	07-10-2025	20:39:54	KA2611057896	1230896782	1.000	5130783874	9800452574	KA2611057896	0184915482	08-10-2025		08-10-2025	15:25:44	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"3,845.86"		4008786560	MC2R4MRT0ND078845	98000797	6016 M LPO WS CWC BS6	09-10-2025	09-10-2025	09-10-2025
ZROP	Pro Vehicle Off Road	7071867306	SPD378601	07-10-2025	19:57:39	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	2223225607	PLANE GASKET		84841090	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	-0.34	0.00	0.00	1.12	0.00	23.44	4.22	27.66	4C	CGST & SGST Input 18%	3786501130	11-10-2025	16:05:33	1.000	23.44	3000615240	30	07-10-2025	1.000	07-10-2025	20:39:54	KA2611057896	1230896782	1.000	5130783874	9800452574	KA2611057896	0184915482	08-10-2025	Manual	08-10-2025	15:25:44	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	23.44		4008786560	MC2R4MRT0ND078845	98000797	6016 M LPO WS CWC BS6	09-10-2025	09-10-2025	09-10-2025
ZFMO	FM Purchase Order	7071863555	DBP_BATCH	06-10-2025	04:10:12	20	VE1153	VE Commercial RDC Banglore	3786	E4	PSN Automotive Marketing	MS603091	HOSE FUEL 8X1000		40091100	1.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	197.87		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783041		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	197.87	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	10	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	244.00	0.00	157.98	0.00	0.00	0.00	0.00	157.98	0.00	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	0.00	0.00	155.74	28.04	183.78	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	155.74		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	155.74	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	20	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	2.000	0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.29	28.50	186.79	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	2.000	158.29		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	2.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	158.30	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	30	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.38	231.98	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	196.60		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	196.60	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	40	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"1,043.60"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	50	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	909.57		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	909.58	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	60	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"1,270.20"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,270.21"	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	70	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	778.72		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071865522	DBP_BATCH	07-10-2025	04:09:57	80	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	2.000	217.02		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	2.000	5130783533		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071865698	DBP_BATCH	07-10-2025	04:14:53	60	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF434105	NUT FL. M10x1.25		73181600	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	30.000	191.35		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	30.000	5130783577		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061848052	DBP_BATCH	06-10-2025	03:46:00	10	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IC366189	DISC C60		87087000	1.000	0			NOS	"3,941.00"	0.00	"2,551.63"	0.00	0.00	0.00	0.00	"2,551.63"	0.00	0.00	0.00	0.00	0.00	-36.13	0.00	0.00	0.00	0.00	"2,515.50"	452.80	"2,968.30"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"2,515.50"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782945		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"2,515.51"								
ZMSO	Monthly Stock Order	7061848052	DBP_BATCH	06-10-2025	03:46:00	20	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200072	WC ASSY FR LH (WBS)		87089900	1.000	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.99	135.00	884.99	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	749.99		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782945		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	749.99								
ZMSO	Monthly Stock Order	7061848052	DBP_BATCH	06-10-2025	03:46:00	30	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200087	WC ASSY RR RH (WBS)		87089900	1.000	0			NOS	"1,298.00"	0.00	840.40	0.00	0.00	0.00	0.00	840.40	0.00	0.00	0.00	0.00	0.00	-11.90	0.00	0.00	0.00	0.00	828.50	149.14	977.64	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	828.50		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782945		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	828.50								
ZMSO	Monthly Stock Order	7061848052	DBP_BATCH	06-10-2025	03:46:00	40	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200088	WC ASSY RR LH (WOBS)		87089900	1.000	0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	964.46	173.60	"1,138.06"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	964.46		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782945		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	964.47								
ZMSO	Monthly Stock Order	7061848052	DBP_BATCH	06-10-2025	03:46:00	50	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200089	WC ASSY RR RH (WOBS)		87089900	1.000	0			NOS	"1,257.00"	0.00	813.85	0.00	0.00	0.00	0.00	813.85	0.00	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	0.00	0.00	802.33	144.42	946.75	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	802.33		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782945		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	802.33								
ZMSO	Monthly Stock Order	7061848052	DBP_BATCH	06-10-2025	03:46:00	70	VE1153	VE Commercial RDC Banglore	3786	F3	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	2.000	491.48		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	2.000	5130782945		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061848401	DBP_BATCH	06-10-2025	03:50:07	70	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC381705	U-BOLT FRONT		87089900	1.000	0			NOS	359.00	0.00	232.44	0.00	0.00	0.00	0.00	232.44	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	229.15	41.24	270.39	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	229.15		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782966		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	229.15								
ZMSO	Monthly Stock Order	7061848401	DBP_BATCH	06-10-2025	03:50:07	130	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200070	WC ASSY FR LH (WOBS)		87089900	1.000	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.99	135.00	884.99	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	749.99		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782966		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	749.99								
ZMSO	Monthly Stock Order	7061848401	DBP_BATCH	06-10-2025	03:50:07	140	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200073	WC ASSY FR RH (WBS)		87089900	1.000	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.99	135.00	884.99	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	749.99		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130782966		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	749.99								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	20	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA308616	Wheel D bolt		73181500	5.000	0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	598.90	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	590.42	106.28	696.70	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	5.000	590.42		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	5.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	590.42								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	30	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA336011	"THRUST BEARING, STANDARD"		84828000	2.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	2.000	682.97		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	2.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	682.97								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	50	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	325.52		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	70	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%	3786501138	11-10-2025	12:33:10	4.000	229.78		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	4.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	80	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	2.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	2.000	197.88		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	2.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	197.87								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	90	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.90	"1,107.18"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	938.28		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	938.29								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	120	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	629.33	0.00	0.00	0.00	0.00	629.33	0.00	0.00	0.00	0.00	0.00	-8.91	0.00	0.00	0.00	0.00	620.42	111.68	732.10	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	620.42		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	620.42								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	130	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	"1,885.51"	339.40	"2,224.91"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"1,885.51"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,885.52"								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	140	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	ID311548	STUDE AXLE SHAFT		73181500	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	5.000	382.95		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	5.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	150	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	0			NOS	"8,421.00"	0.00	"5,452.24"	0.00	0.00	0.00	0.00	"5,452.24"	0.00	0.00	0.00	0.00	0.00	-77.20	0.00	0.00	0.00	0.00	"5,375.04"	967.50	"6,342.54"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"5,375.04"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"5,375.12"								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	160	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	5.000	255.34		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	5.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	180	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	ID332210	AIR CLEANER ASSY		84213920	1.000	0			NOS	"6,345.00"	0.00	"4,108.12"	0.00	0.00	0.00	0.00	"4,108.12"	0.00	0.00	0.00	0.00	0.00	-58.17	0.00	0.00	0.00	0.00	"4,049.95"	729.00	"4,778.95"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"4,049.95"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"4,049.97"								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	190	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.38	"1,582.43"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"1,341.05"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,341.06"								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	200	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.20	592.06	4A	CGST & SGST Input 5%	3786501138	11-10-2025	12:33:10	1.000	563.86		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	563.86								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	210	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.76	"5,550.95"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"4,704.19"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"4,704.23"								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	230	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	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.22	"4,203.51"	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	"3,562.29"		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"3,562.31"								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	260	VE1153	VE Commercial RDC Banglore	3786	J006	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	76.59		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783382		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061849300	DBP_BATCH	07-10-2025	03:51:05	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200086	WC ASSY RR LH (WBS)		87089900	1.000	0			NOS	"1,298.00"	0.00	840.40	0.00	0.00	0.00	0.00	840.40	0.00	0.00	0.00	0.00	0.00	-11.90	0.00	0.00	0.00	0.00	828.50	149.14	977.64	4C	CGST & SGST Input 18%	3786501138	11-10-2025	12:33:10	1.000	828.50		0		0.000	08-10-2025	17:18:23	KA2611058049	1230894968	1.000	5130783509		KA2611058049	0184918427	09-10-2025	Vector	09-10-2025	11:17:39	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	828.50								
ZROP	Pro Vehicle Off Road	7071868868	SPD378601	08-10-2025	17:29:59	10	VE1153	VE Commercial RDC Banglore	3786	ACC ROOM	PSN Automotive Marketing	IA344246	END CAP LH ASSY		87089900	1.000	0			NOS	354.00	0.00	229.20	0.00	0.00	0.00	0.00	229.20	0.00	0.00	0.00	0.00	0.00	-3.41	0.00	0.00	11.29	0.00	237.08	42.68	279.76	4C	CGST & SGST Input 18%	3786501137	11-10-2025	11:21:06	1.000	237.08	3000615701	10	08-10-2025	1.000	08-10-2025	19:27:59	KA2611058140	1230900621	1.000	5130784302	9800452977	KA2611058140	0184919108	09-10-2025	Manual	09-10-2025	11:16:51	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	237.11		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2025	10-10-2025	10-10-2025
ZROP	Pro Vehicle Off Road	7071868868	SPD378601	08-10-2025	17:29:59	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC533975	LEAF 3		73201020	1.000	0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	68.09	0.00	"1,429.87"	257.38	"1,687.25"	4C	CGST & SGST Input 18%	3786501137	11-10-2025	11:21:06	1.000	"1,429.87"	3000615701	20	08-10-2025	1.000	08-10-2025	19:27:59	KA2611058140	1230900621	1.000	5130784302	9800452977	KA2611058140	0184919108	09-10-2025	Manual	09-10-2025	11:16:51	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	"1,430.06"		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2025	10-10-2025	10-10-2025
ZROP	Pro Vehicle Off Road	7071868868	SPD378601	08-10-2025	17:29:59	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC545062	SHOCK WASHER		87089900	4.000	0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	321.12	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	15.82	0.00	332.17	59.80	391.97	4C	CGST & SGST Input 18%	3786501137	11-10-2025	11:21:06	4.000	332.17	3000615701	30	08-10-2025	4.000	08-10-2025	19:27:59	KA2611058140	1230900621	4.000	5130784302	9800452977	KA2611058140	0184919108	09-10-2025	Manual	09-10-2025	11:16:51	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	332.23		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2025	10-10-2025	10-10-2025
ZROP	Pro Vehicle Off Road	7071868868	SPD378601	08-10-2025	17:29:59	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC545246	SLEEVE		87089900	4.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	797.68	0.00	0.00	0.00	0.00	0.00	-11.85	0.00	0.00	39.29	0.00	825.12	148.52	973.64	4C	CGST & SGST Input 18%	3786501137	11-10-2025	11:21:06	4.000	825.12	3000615701	40	08-10-2025	4.000	08-10-2025	19:27:59	KA2611058140	1230900621	4.000	5130784302	9800452977	KA2611058140	0184919108	09-10-2025	Manual	09-10-2025	11:16:51	0	09-10-2025	0	ARC Parcel Service Pvt Ltd	825.22		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2025	10-10-2025	10-10-2025
ZFMO	FM Purchase Order	7071865698	DBP_BATCH	07-10-2025	04:14:53	10	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC303014	MR SPLIT BUSH ASSY		87089900	1.000	0			NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	455.73	82.04	537.77	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	455.73		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130783577		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	455.73	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	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	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,058.92"	190.60	"1,249.52"	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	"1,058.92"		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,058.90"	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	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%	3786501141	11-10-2025	15:49:22	1.000	95.74		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	30	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	97.02	17.46	114.48	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	97.02		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	97.02	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	40	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%	3786501141	11-10-2025	15:49:22	1.000	102.12		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	50	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%	3786501141	11-10-2025	15:49:22	10.000	574.45		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	10.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	574.45	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	60	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	"1,136.15"		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.14"	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	70	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	915.94		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	915.93	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	80	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	465.95		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	465.94	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	90	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%	3786501141	11-10-2025	15:49:22	1.000	"2,112.73"		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,112.71"	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	100	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	499.78		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	499.77	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	110	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	"1,184.02"		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130784023		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,184.00"	F							
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	100	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	2.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.72	10.56	69.28	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	2.000	58.72		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	2.000	5130783382		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	58.73								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	170	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	"3,503.57"		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130783382		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"3,503.54"								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	220	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID600947	CARTRIDGE (HPR 4BAR)		87089900	1.000	0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	629.35	113.28	742.63	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	629.35		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130783382		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	629.34								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	40	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	755.74	136.04	891.78	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	755.74		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130783926		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	755.73								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	70	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IC357213	SPRING CAM END		73201020	2.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	"2,227.62"	400.98	"2,628.60"	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	2.000	"2,227.62"		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	2.000	5130783926		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,227.60"								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	110	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	MB334502	PEDAL ASSY CLUTCH		87089900	1.000	0			NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	432.12	77.78	509.90	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	432.12		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130783926		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	432.11								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	120	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	MB334596	BRACKET CLUTCH PEDAL SUPPC		87089900	1.000	0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	141.06	25.40	166.46	4C	CGST & SGST Input 18%	3786501141	11-10-2025	15:49:22	1.000	141.06		0		0.000	08-10-2025	21:21:41	KA2611058260	1230899245	1.000	5130783926		KA2611058260	0184919547	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	141.06								
ZFMO	FM Purchase Order	7071862783	DBP_BATCH	05-10-2025	04:10:32	30	VE1153	VE Commercial RDC Banglore	3786	H05	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	2.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	3786501144	11-10-2025	16:26:56	2.000	"5,993.53"		0		0.000	09-10-2025	11:58:13	KA2611058279	1230899203	2.000	5130782646		KA2611058279	0184921014	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"5,993.48"	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	120	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%	3786501144	11-10-2025	16:26:56	1.000	"2,234.01"		0		0.000	09-10-2025	11:58:13	KA2611058279	1230899203	1.000	5130784023		KA2611058279	0184921014	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,233.99"	F							
ZFMO	FM Purchase Order	7071867496	DBP_BATCH	08-10-2025	04:11:20	130	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3786501144	11-10-2025	16:26:56	2.000	"3,919.09"		0		0.000	09-10-2025	11:58:13	KA2611058279	1230899203	2.000	5130784023		KA2611058279	0184921014	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"3,919.06"	F							
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	10	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	0			NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.47	38.60	253.07	4C	CGST & SGST Input 18%	3786501144	11-10-2025	16:26:56	1.000	214.47		0		0.000	09-10-2025	11:58:13	KA2611058279	1230899203	1.000	5130783382		KA2611058279	0184921014	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	214.47								
ZMSO	Monthly Stock Order	7061848904	DBP_BATCH	07-10-2025	03:45:54	250	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	2.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.22	"1,679.62"	4C	CGST & SGST Input 18%	3786501144	11-10-2025	16:26:56	2.000	"1,423.40"		0		0.000	09-10-2025	11:58:13	KA2611058279	1230899203	2.000	5130783382		KA2611058279	0184921014	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"1,423.38"								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	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	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.24	93.38	4C	CGST & SGST Input 18%	3786501144	11-10-2025	16:26:56	1.000	79.14		0		0.000	09-10-2025	11:58:13	KA2611058279	1230899203	1.000	5130783926		KA2611058279	0184921014	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	79.14								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999847	BEARING SET (CENTRE BEARING)		87089900	1.000	0			NOS	871.00	0.00	563.94	0.00	0.00	0.00	0.00	563.94	0.00	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	555.95	100.08	656.03	4C	CGST & SGST Input 18%	3786501144	11-10-2025	16:26:56	1.000	555.95		0		0.000	09-10-2025	11:58:13	KA2611058279	1230899203	1.000	5130783926		KA2611058279	0184921014	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	555.94								
ZFMO	FM Purchase Order	7071869422	DBP_BATCH	09-10-2025	04:10:28	10	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	247.02		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130784520		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	247.02	F							
ZFMO	FM Purchase Order	7071869422	DBP_BATCH	09-10-2025	04:10:28	20	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA304625	HUB REAR WHEELABS		87081090	1.000	0			NOS	"9,914.00"	0.00	"6,418.89"	0.00	0.00	0.00	0.00	"6,418.89"	0.00	0.00	0.00	0.00	0.00	-90.89	0.00	0.00	0.00	0.00	"6,328.00"	"1,139.04"	"7,467.04"	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	"6,328.00"		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130784520		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"6,327.94"	F							
ZFMO	FM Purchase Order	7071869422	DBP_BATCH	09-10-2025	04:10:28	30	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	499.78		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130784520		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZFMO	FM Purchase Order	7071869422	DBP_BATCH	09-10-2025	04:10:28	60	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	MT160659	NUT (14)		73181600	10.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	10.000	351.06		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	10.000	5130784520		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	10	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.36	48.21	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	40.85		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130783926		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	40.85								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	20	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IA451921	OIL SEAL HNBR FRONT		40169330	2.000	0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.64	145.92	956.56	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	2.000	810.64		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	2.000	5130783926		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	810.62								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	80	VE1153	VE Commercial RDC Banglore	3786	FLR	PSN Automotive Marketing	IC393751	LEAF 1		73201011	1.000	0			NOS	"4,070.00"	0.00	"2,635.15"	0.00	0.00	0.00	0.00	"2,635.15"	0.00	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	0.00	"2,597.84"	467.62	"3,065.46"	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	"2,597.84"		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130783926		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,597.82"								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	90	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	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	"2,055.93"	370.06	"2,425.99"	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	"2,055.93"		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130783926		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"2,055.91"								
ZMSO	Monthly Stock Order	7061849778	DBP_BATCH	08-10-2025	03:45:58	100	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	IH005242	NYLON MESH FILTER		84159000	2.000	0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	705.72	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.73	125.24	820.97	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	2.000	695.73		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	2.000	5130783926		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	695.73								
ZMSO	Monthly Stock Order	7061850585	DBP_BATCH	09-10-2025	03:45:48	30	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IC545329	HANGER LINK BUSH ASSY		87089900	2.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	398.84	0.00	0.00	0.00	0.00	0.00	-5.65	0.00	0.00	0.00	0.00	393.19	70.78	463.97	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	2.000	393.19		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	2.000	5130784388		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	393.18								
ZMSO	Monthly Stock Order	7061850585	DBP_BATCH	09-10-2025	03:45:48	40	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	ID305028	HOSE INTERCOOLER OUT		40091100	1.000	0			NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	501.05	90.18	591.23	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	501.05		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130784388		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	501.05								
ZMSO	Monthly Stock Order	7061850585	DBP_BATCH	09-10-2025	03:45:48	50	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.90	576.20	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	1.000	488.30		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	1.000	5130784388		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	488.30								
ZMSO	Monthly Stock Order	7061850585	DBP_BATCH	09-10-2025	03:45:48	60	VE1153	VE Commercial RDC Banglore	3786	K04	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3786501143	11-10-2025	16:24:38	20.000	"4,021.24"		0		0.000	09-10-2025	12:46:50	KA2611058283	1230903207	20.000	5130784388		KA2611058283	0184921114	10-10-2025	Vector	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	"4,021.20"								
ZROP	Pro Vehicle Off Road	7071871071	SPD378601	09-10-2025	18:58:20	10	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	2223952983	GASKET		84219900	1.000	0			NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.47	0.00	0.00	28.06	0.00	589.35	106.08	695.43	4C	CGST & SGST Input 18%	3786501145	11-10-2025	16:29:22	1.000	589.35	3000616460	20	09-10-2025	1.000	09-10-2025	20:41:28	KA2611058517	1230905060	1.000	5130784909	9800453606	KA2611058517	0184923050	10-10-2025	Manual	10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	589.42		4008789903	MC2ENERC0LJ471405	94902066	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	11-10-2025	11-10-2025	11-10-2025
ZROP	Pro Vehicle Off Road	7071871071	SPD378601	09-10-2025	18:58:20	20	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	2223952970	GASKET		84219900	1.000	0			NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.47	0.00	0.00	28.06	0.00	589.35	106.08	695.43	4C	CGST & SGST Input 18%	3786501145	11-10-2025	16:29:22	1.000	589.36	3000616460	30	09-10-2025	1.000	09-10-2025	20:41:28	KA2611058517	1230905060	1.000	5130784909	9800453606	KA2611058517	0184923050	10-10-2025		10-10-2025	15:46:32	0	10-10-2025	0	ARC Parcel Service Pvt Ltd	589.42		4008789903	MC2ENERC0LJ471405	94902066	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	11-10-2025	11-10-2025	11-10-2025
ZFMO	FM Purchase Order	7071869422	DBP_BATCH	09-10-2025	04:10:28	40	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501155	13-10-2025	14:20:20	1.000	"1,959.54"		0		0.000	09-10-2025	21:35:19	KA2611058563	1230903471	1.000	5130784520		KA2611058563	0184923185		Vector	13-10-2025	14:11:37	0	11-10-2025	2	ARC Parcel Service Pvt Ltd	"1,959.28"	F							
ZROP	Pro Vehicle Off Road	7071873007	SPD378601	10-10-2025	18:26:06	20	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IU337316	FRONT W/S RUBBER BEADING		87082900	1.000	0			NOS	"4,028.00"	0.00	"2,607.96"	0.00	0.00	0.00	0.00	"2,607.96"	0.00	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	128.46	0.00	"2,697.67"	485.58	"3,183.25"	4C	CGST & SGST Input 18%	3786501156	13-10-2025	14:24:44	1.000	"2,697.67"	3000616997	20	10-10-2025	1.000	10-10-2025	20:06:47	KA2611058802	1230909285	1.000	5130785480	9800454035	KA2611058802	0184927045	13-10-2025	Manual	13-10-2025	14:11:37	0	11-10-2025	2	ARC Parcel Service Pvt Ltd	"2,697.42"		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190	12-10-2025	12-10-2025	12-10-2025
ZEOR	EOR Order	8040303433	SPD378601	09-10-2025	17:35:34	10	VE1153	VE Commercial RDC Banglore	3786	F2	PSN Automotive Marketing	IA201183	WIRE ROPE ASSY		87089900	1.000	0			NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	205.89	0.00	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	202.97	36.54	239.51	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	202.97		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784847		KA2611058889	0184927321		Manual	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	202.97								
ZEOR	EOR Order	8040303433	SPD378601	09-10-2025	17:35:34	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA208966	LOWER PLATE SUB ASSY SWC (30.25)		87089900	1.000	0			NOS	"1,166.00"	0.00	754.94	0.00	0.00	0.00	0.00	754.94	0.00	0.00	0.00	0.00	0.00	-10.69	0.00	0.00	0.00	0.00	744.25	133.96	878.21	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	744.25		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784847		KA2611058889	0184927321		Manual	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	744.26								
ZFMO	FM Purchase Order	7071871324	DBP_BATCH	10-10-2025	04:09:09	10	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	3.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	"1,560.62"	280.92	"1,841.54"	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	3.000	"1,560.62"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	3.000	5130785073		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,560.63"	F							
ZFMO	FM Purchase Order	7071871324	DBP_BATCH	10-10-2025	04:09:09	20	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	3.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"1,208.16"	0.00	0.00	0.00	0.00	0.00	-17.11	0.00	0.00	0.00	0.00	"1,191.05"	214.38	"1,405.43"	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	3.000	"1,191.05"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	3.000	5130785073		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,191.07"	F							
ZFMO	FM Purchase Order	7071871324	DBP_BATCH	10-10-2025	04:09:09	30	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IC412137	APU CARTRIDGE		84099111	1.000	0			NOS	"3,102.00"	0.00	"2,008.41"	0.00	0.00	0.00	0.00	"2,008.41"	0.00	0.00	0.00	0.00	0.00	-28.44	0.00	0.00	0.00	0.00	"1,979.97"	356.40	"2,336.37"	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	"1,979.97"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130785073		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,980.00"	F							
ZFMO	FM Purchase Order	7071871324	DBP_BATCH	10-10-2025	04:09:09	40	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	2.000	363.83		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	2.000	5130785073		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	363.83	F							
ZFMO	FM Purchase Order	7071871324	DBP_BATCH	10-10-2025	04:09:09	50	VE1153	VE Commercial RDC Banglore	3786	F03	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%	3786501160	13-10-2025	14:48:45	1.000	"9,514.34"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130785073		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"9,514.49"	F							
ZFMO	FM Purchase Order	7071871532	DBP_BATCH	10-10-2025	04:15:02	70	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	10.000	191.45		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	10.000	5130785124		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061850585	DBP_BATCH	09-10-2025	03:45:48	20	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	2.000	0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"2,064.10"	0.00	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	0.00	0.00	"2,034.87"	366.28	"2,401.15"	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	2.000	"2,034.87"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	2.000	5130784388		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"2,034.90"								
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	10	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		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%	3786501160	13-10-2025	14:48:45	10.000	574.45		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	10.000	5130784767		KA2611058889	0184927321		Manual	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	574.47	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	30	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	247.02		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	247.02	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	40	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	2221859375	GASKET		84841090	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	92.55		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	92.55	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	80	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID201285	SPACER EXHAUST MANIFOLD (EURO-II)		87089900	1.000	0			NOS	129.00	0.00	83.52	0.00	0.00	0.00	0.00	83.52	0.00	0.00	0.00	0.00	0.00	-1.18	0.00	0.00	0.00	0.00	82.34	14.82	97.16	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	82.34		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	82.34								
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	90	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID309707	HOSE CLAMP SLTB		73079210	2.000	0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	2.000	331.91		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	2.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	331.91	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	100	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID330023	O-RING		84099930	1.000	0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	141.06	25.40	166.46	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	141.06		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	141.06	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	110	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.38	"1,582.43"	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	"1,341.05"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,341.07"								
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	120	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.20	592.06	4A	CGST & SGST Input 5%	3786501160	13-10-2025	14:48:45	1.000	563.86		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	563.87								
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	130	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	499.78		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	499.79	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	140	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	778.72		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	778.73	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	150	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	"3,174.22"	571.36	"3,745.58"	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	"3,174.22"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"3,174.27"								
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	160	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID350845	GASKET OIL PANE366		85443000	1.000	0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.12	866.16	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	734.04		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784767		KA2611058889	0184927321			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	734.05								
ZMSO	Monthly Stock Order	7061851750	DBP_BATCH	10-10-2025	03:45:47	10	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	325.52		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784957		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061851750	DBP_BATCH	10-10-2025	03:45:47	20	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	"3,188.26"		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784957		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"3,188.31"								
ZMSO	Monthly Stock Order	7061851750	DBP_BATCH	10-10-2025	03:45:47	30	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"		87089900	10.000	0			NOS	96.00	0.00	62.16	0.00	0.00	0.00	0.00	621.60	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.80	110.30	723.10	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	10.000	612.80		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	10.000	5130784957		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	612.77								
ZMSO	Monthly Stock Order	7061851750	DBP_BATCH	10-10-2025	03:45:47	40	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.90	576.20	4C	CGST & SGST Input 18%	3786501160	13-10-2025	14:48:45	1.000	488.30		0		0.000	10-10-2025	21:43:04	KA2611058889	1230907410	1.000	5130784957		KA2611058889	0184927321		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	488.31								
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	10	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	"1,104.24"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,104.22"	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	20	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,058.92"	190.60	"1,249.52"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	"1,058.92"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,058.90"	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	30	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%	3786501159	13-10-2025	14:38:43	1.000	95.74		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	40	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%	3786501159	13-10-2025	14:38:43	1.000	102.12		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	50	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	4.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"1,610.88"	0.00	0.00	0.00	0.00	0.00	-22.81	0.00	0.00	0.00	0.00	"1,588.07"	285.86	"1,873.93"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	3.000	"1,191.05"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	3.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,191.03"	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	60	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%	3786501159	13-10-2025	14:38:43	1.000	"1,755.30"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,755.27"	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	70	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	629.98	31.50	661.48	4A	CGST & SGST Input 5%	3786501159	13-10-2025	14:38:43	1.000	629.98		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	629.97	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	80	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	510.67		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	510.63	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	90	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	931.90		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	931.89	F							
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	100	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%	3786501159	13-10-2025	14:38:43	1.000	"1,235.09"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785706		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,235.07"	F							
ZMSO	Monthly Stock Order	7061852592	PPATANKER	10-10-2025	16:27:09	10	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	128.94	23.20	152.14	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	128.94		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785338		KA2611059044	0184930115		Manual	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	128.94	F							
ZMSO	Monthly Stock Order	7061852592	PPATANKER	10-10-2025	16:27:09	20	VE1153	VE Commercial RDC Banglore	3786	G3	PSN Automotive Marketing	ID314147	ACC CABLE AIR BRAKE		87082900	1.000	0			NOS	"2,415.00"	0.00	"1,563.61"	0.00	0.00	0.00	0.00	"1,563.61"	0.00	0.00	0.00	0.00	0.00	-22.14	0.00	0.00	0.00	0.00	"1,541.47"	277.46	"1,818.93"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	"1,541.47"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785338		KA2611059044	0184930115		Manual	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"1,541.45"								
ZMSO	Monthly Stock Order	7061852592	PPATANKER	10-10-2025	16:27:09	40	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	"2,141.06"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785338		KA2611059044	0184930115			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"2,141.03"	F							
ZMSO	Monthly Stock Order	7061852592	PPATANKER	10-10-2025	16:27:09	50	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	499.78		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785338		KA2611059044	0184930115			13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	499.77	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	2200994041	O-RING		40169990	5.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.80	14.36	94.16	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	5.000	79.80		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	5.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	79.78	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	2221849613	O-RING		40169990	50.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	50.000	638.33		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	50.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	638.28	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	30	VE1153	VE Commercial RDC Banglore	3786	C002	PSN Automotive Marketing	IA203348	"SHIM,KING PIN 0.30MM THK"		87089900	10.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	297.80	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.58	52.84	346.42	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	293.58		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	293.61								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	40	VE1153	VE Commercial RDC Banglore	3786	C07	PSN Automotive Marketing	IA205284	OILSEAL		87083000	2.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	2.000	146.81		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	2.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	50	VE1153	VE Commercial RDC Banglore	3786	C2 B2	PSN Automotive Marketing	IA205465	GASKET KINGPIN TOP (HCV)		48239030	4.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	4.000	178.71		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	4.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	178.72	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	60	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	64.46	11.60	76.06	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	64.46		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	64.46								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	70	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	IA206631	CIRCLIP (HCV)		87089900	4.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	129.48	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.65	22.98	150.63	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	4.000	127.65		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	4.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	127.66	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	80	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA206635	WASHER (HCV)		87089900	1.000	0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	20.43	3.68	24.11	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	20.43		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	20.43	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	90	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA306933	BUSH-TORSION BAR		87089900	1.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	29.78	0.00	0.00	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	0.00	29.36	5.28	34.64	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	29.36		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	29.36								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	100	VE1153	VE Commercial RDC Banglore	3786	C2 B2	PSN Automotive Marketing	IA307758	"GASKET,KING PIN TOP"		87089900	5.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.79	26.42	173.21	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	5.000	146.79		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	5.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	146.81	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	110	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA345098	"O-RING, REAR HUB"		84842000	1.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.18	33.91	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	28.73		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	28.73	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	120	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	150.00		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	130	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IB001883	949902 CABLE BAND (L-150)		87089900	10.000	0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.47	10.34	67.81	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	57.47		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	140	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC307655	BUTTON TYPE CABLEBAND		39269099	10.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	223.39		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	223.40	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	150	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC513699	M20 HARD WASHER		87089900	1.000	0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	47.26	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	46.59	8.38	54.97	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	46.59		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	46.59								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	170	VE1153	VE Commercial RDC Banglore	3786	F2	PSN Automotive Marketing	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"		73182990	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	446.78		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	446.79	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	180	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	ID206525	GASKET(11.12)		48239030	4.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	4.000	178.71		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	4.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	190	VE1153	VE Commercial RDC Banglore	3786	C01	PSN Automotive Marketing	ID210045	CLUTCH BOOSTER 3		87089900	1.000	0			NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.42	"3,051.13"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	"2,585.71"		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"2,585.60"								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	210	VE1153	VE Commercial RDC Banglore	3786	I06	PSN Automotive Marketing	ID309812	Valve Collet		87089900	20.000	0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	20.000	753.18		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	20.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	753.17								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	220	VE1153	VE Commercial RDC Banglore	3786		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%	3786501159	13-10-2025	14:38:43	1.000	41.48		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	41.48	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	230	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID329239	Retainer Spring Bottom		73182200	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	20.000	319.21		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	20.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	319.15								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	240	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	5.000	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	132.75	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.87	23.56	154.43	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	5.000	130.87		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	5.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	130.85	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	250	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.79	26.42	173.21	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	146.79		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	260	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	ID331026	"BOLT, EYE M12x1.25"		73181500	2.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	64.74	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.82	11.48	75.30	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	2.000	63.82		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	2.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	270	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID333234	GASKET		73182100	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	20.000	319.21		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	20.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	319.15	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	280	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	4.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.50	75.34	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	2.000	31.92		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	2.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	31.91	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	290	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID338580	GASKET OIL STRAINER		48239030	4.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.50	75.34	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	4.000	63.84		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	4.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	300	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID341691	O-RING (Ø24x3)		73201020	5.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	5.000	223.39		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	5.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	223.40	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	310	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.49	2.06	13.55	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	11.49		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	11.49	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	320	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID350141	"GASKET, INTAKE FLAPLDT E474"		87089900	1.000	0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00	17.23	3.10	20.33	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	17.23		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	17.23								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	330	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID355383	COPPER WASHER PISTON COOLING JET		84099912	20.000	0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	116.60	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.95	20.70	135.65	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	20.000	114.95		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	20.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	114.89	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	340	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID357933	GASKET_INLET_FLAP_DIA_60		87089900	1.000	0			NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	-0.25	0.00	0.00	0.00	0.00	17.23	3.10	20.33	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	17.23		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	17.23	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	350	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	3.000	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	3.000	934.46		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	3.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	934.45								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	360	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	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%	3786501159	13-10-2025	14:38:43	4.000	76.58		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	4.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	370	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID373589	"BOLT, FLANGEM10X1.5X50"		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	287.27		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	287.23	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	380	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IF300905	C/SUNK HEAD SCREW M10X1.25X50		73181500	2.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	2.000	25.53		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	2.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	25.53								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	390	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IF301050	"BOLT, FLANGEM8X1.25X63"		73181500	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	191.45		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	400	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IU323980	WING NUT M6		73181600	1.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.46	48.94	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	41.48		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	41.48								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	420	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ME600136	"ME600136, SPRING PUPPET"		73202000	10.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	255.33		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	255.31								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	430	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	ME600631	"SPRING,SHIFITING KEY"		87082900	5.000	0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	58.25	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.43	10.34	67.77	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	5.000	57.43		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	5.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	440	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	870.18	0.00	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	857.86	154.42	"1,012.28"	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	2.000	857.86		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	2.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	857.85								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	450	VE1153	VE Commercial RDC Banglore	3786	A02	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%	3786501159	13-10-2025	14:38:43	1.000	210.63		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	470	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MF660038	GASKET (20)		76161000	20.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	20.000	446.78		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	20.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	446.79	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	480	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MH000707	FLANGE SCREW		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	30.000	383.00		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	30.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	382.96								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	490	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MH001407	BOLT  FLANGE (10X1.5X22)  1		73181500	30.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	30.000	574.35		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	30.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	574.45	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	500	VE1153	VE Commercial RDC Banglore	3786	E004	PSN Automotive Marketing	MS603029	HOSE COOLING		40091100	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%	3786501159	13-10-2025	14:38:43	2.000	191.49		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	2.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	510	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MT100125	GASKET REAR AXLE SHAFT		48239030	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	10.000	414.84		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	10.000	5130785592		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	414.88								
ZMSO	Monthly Stock Order	7061853479	DBP_BATCH	11-10-2025	03:53:45	20	VE1153	VE Commercial RDC Banglore	3786	C2 B2	PSN Automotive Marketing	IA205465	GASKET KINGPIN TOP (HCV)		48239030	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%	3786501159	13-10-2025	14:38:43	2.000	89.36		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	2.000	5130785626		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	89.36	F							
ZMSO	Monthly Stock Order	7061853479	DBP_BATCH	11-10-2025	03:53:45	290	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	ID206525	GASKET(11.12)		48239030	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	1.000	44.68		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	1.000	5130785626		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061853479	DBP_BATCH	11-10-2025	03:53:45	850	VE1153	VE Commercial RDC Banglore	3786	D003	PSN Automotive Marketing	ME620348	"ME620348, PLUG DUST"		87081090	6.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3786501159	13-10-2025	14:38:43	6.000	210.63		0		0.000	11-10-2025	17:59:21	KA2611059044	1230912124	6.000	5130785626		KA2611059044	0184930115		Vector	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	210.63								
ZROP	Pro Vehicle Off Road	7071874818	SPD378601	11-10-2025	17:26:56	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE316091	"FLASHER UNIT,12 V"		85122010	1.000	0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	-12.07	0.00	0.00	40.02	0.00	840.51	151.30	991.81	4C	CGST & SGST Input 18%	3786501157	13-10-2025	14:26:41	1.000	840.52	3000617474	20	11-10-2025	1.000	11-10-2025	19:45:34	KA2611059117	1230913435	1.000	5130785997	9800454420	KA2611059117	0184930689	13-10-2025	Manual	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	840.24		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6	13-10-2025	13-10-2025	14-10-2025
ZROP	Pro Vehicle Off Road	7071874818	SPD378601	11-10-2025	17:26:56	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IB007537	BRAND NO.(10.90)		87089900	1.000	0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	7.91	0.00	166.09	29.90	195.99	4C	CGST & SGST Input 18%	3786501157	13-10-2025	14:26:41	1.000	166.09	3000617474	50	11-10-2025	1.000	11-10-2025	19:45:34	KA2611059117	1230913435	1.000	5130785997	9800454420	KA2611059117	0184930689	13-10-2025		13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	166.04		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6	13-10-2025	13-10-2025	14-10-2025
ZROP	Pro Vehicle Off Road	7071874818	SPD378601	11-10-2025	17:26:56	30	VE1153	VE Commercial RDC Banglore	3786	J005	PSN Automotive Marketing	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS		87081090	1.000	0			NOS	493.00	0.00	319.20	0.00	0.00	0.00	0.00	319.20	0.00	0.00	0.00	0.00	0.00	-4.74	0.00	0.00	15.72	0.00	330.18	59.44	389.62	4C	CGST & SGST Input 18%	3786501157	13-10-2025	14:26:41	1.000	330.18	3000617474	70	11-10-2025	1.000	11-10-2025	19:45:34	KA2611059117	1230913435	1.000	5130785997	9800454420	KA2611059117	0184930689	13-10-2025		13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	330.08		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6	13-10-2025	13-10-2025	14-10-2025
ZROP	Pro Vehicle Off Road	7071875052	SPD378601	11-10-2025	18:49:05	10	VE1153	VE Commercial RDC Banglore	3786	B002	PSN Automotive Marketing	IC410523	DUAL BRAKE VALVE		87089900	1.000	0			NOS	"5,227.00"	0.00	"3,384.26"	0.00	0.00	0.00	0.00	"3,384.26"	0.00	0.00	0.00	0.00	0.00	-50.28	0.00	0.00	166.70	0.00	"3,500.68"	630.12	"4,130.80"	4C	CGST & SGST Input 18%	3786501158	13-10-2025	14:28:13	1.000	"3,500.68"	3000617589	10	11-10-2025	1.000	11-10-2025	20:21:45	KA2611059154	1230913788	1.000	5130786051	9800454520	KA2611059154	0184930821	13-10-2025	Manual	13-10-2025	14:13:54	0	12-10-2025	1	ARC Parcel Service Pvt Ltd	"3,500.88"		4008802680	MC2ERGRC0LK180227	99302079	Pro 2110 G CBC 17FT BS6 PS NGB 7S	13-10-2025	13-10-2025	14-10-2025
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	280	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	4.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.50	75.34	4C	CGST & SGST Input 18%	3786501168	14-10-2025	16:58:15	1.000	15.96		0		0.000	11-10-2025	21:48:31	KA2611059220	1230912965	1.000	5130785592		KA2611059220	0184931066	14-10-2025	Vector	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	15.98	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	460	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MF472104	PIN SPLIT 5.0x50.0		73182400	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3786501168	14-10-2025	16:58:15	30.000	191.35		0		0.000	11-10-2025	21:48:31	KA2611059220	1230912965	30.000	5130785592		KA2611059220	0184931066	14-10-2025	Vector	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	191.68	F							
ZFMO	FM Purchase Order	7071859208	DBP_BATCH	03-10-2025	04:07:37	60	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3786501169	14-10-2025	17:02:43	1.000	"1,797.42"		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	1.000	5130781882		KA2611059363	0184934466	14-10-2025	Vector	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,797.47"	F							
ZFMO	FM Purchase Order	7071869422	DBP_BATCH	09-10-2025	04:10:28	50	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3786501169	14-10-2025	17:02:43	1.000	"1,797.42"		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	1.000	5130784520		KA2611059363	0184934466	14-10-2025	Vector	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,797.47"	F							
ZMSO	Monthly Stock Order	7061850585	DBP_BATCH	09-10-2025	03:45:48	10	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	2.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	433.80	0.00	0.00	0.00	0.00	0.00	-6.14	0.00	0.00	0.00	0.00	427.66	76.98	504.64	4C	CGST & SGST Input 18%	3786501169	14-10-2025	17:02:43	2.000	427.66		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	2.000	5130784388		KA2611059363	0184934466	14-10-2025	Vector	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	427.67								
ZMSO	Monthly Stock Order	7061850585	DBP_BATCH	09-10-2025	03:45:48	70	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%	3786501169	14-10-2025	17:02:43	1.000	711.70		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	1.000	5130784388		KA2611059363	0184934466	14-10-2025	Vector	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	711.72								
ZMSO	Monthly Stock Order	7061850964	DBP_BATCH	09-10-2025	03:49:45	30	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	0			NOS	470.00	0.00	304.31	0.00	0.00	0.00	0.00	304.31	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	300.00	54.00	354.00	4C	CGST & SGST Input 18%	3786501169	14-10-2025	17:02:43	1.000	300.00		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	1.000	5130784472		KA2611059363	0184934466	14-10-2025	Vector	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	300.01								
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	20	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%	3786501169	14-10-2025	17:02:43	1.000	"2,234.01"		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	1.000	5130784767		KA2611059363	0184934466	14-10-2025	Manual	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,234.07"	F							
ZMSO	Monthly Stock Order	7061851388	90004845	09-10-2025	16:32:08	50	VE1153	VE Commercial RDC Banglore	3786	A2	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3786501169	14-10-2025	17:02:43	1.000	"2,613.80"		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	1.000	5130784767		KA2611059363	0184934466	14-10-2025	Manual	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,613.88"								
ZMSO	Monthly Stock Order	7061852592	PPATANKER	10-10-2025	16:27:09	30	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	5.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	"1,052.10"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.20"	186.70	"1,223.90"	4C	CGST & SGST Input 18%	3786501169	14-10-2025	17:02:43	5.000	"1,037.20"		0		0.000	13-10-2025	16:22:04	KA2611059363	1230912002	5.000	5130785338		KA2611059363	0184934466	14-10-2025	Manual	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"1,037.25"								
ZROP	Pro Vehicle Off Road	7071877797	SPD378601	13-10-2025	17:46:51	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID357543	SLEEVE INJECTOR		84099990	4.000	0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"2,589.84"	0.00	0.00	0.00	0.00	0.00	-38.48	0.00	0.00	127.57	0.00	"2,678.93"	482.20	"3,161.13"	4C	CGST & SGST Input 18%	3786501170	14-10-2025	17:04:11	4.000	"2,678.93"	3000618226	20	13-10-2025	4.000	13-10-2025	20:30:50	KA2611059544	1230918920	4.000	5130786892	9800455036	KA2611059544	0184935668	14-10-2025	Manual	14-10-2025	16:26:14	0	14-10-2025	0	ARC Parcel Service Pvt Ltd	"2,678.80"		4008778711	MC2BJFRC0MD071144	91901523	Pro 6019T F BS6 LY CBC	15-10-2025	15-10-2025	15-10-2025
ZMSO	Monthly Stock Order	7061855350	DBP_BATCH	13-10-2025	03:53:05	730	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	2.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	3786501198	17-10-2025	17:42:40	2.000	478.72		0		0.000	13-10-2025	20:53:34	KA2611059591	1230918833	2.000	5130786455		KA2611059591	0184935818	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	478.84								
ZMSO	Monthly Stock Order	7061855350	DBP_BATCH	13-10-2025	03:53:05	120	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.36	48.21	4C	CGST & SGST Input 18%	3786501199	17-10-2025	17:43:39	1.000	40.85		0		0.000	13-10-2025	20:53:50	KA2611059592	1230918832	1.000	5130786455		KA2611059592	0184935820	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	40.85								
ZMSO	Monthly Stock Order	7061855350	DBP_BATCH	13-10-2025	03:53:05	400	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	4C	CGST & SGST Input 18%	3786501199	17-10-2025	17:43:39	1.000	"3,503.57"		0		0.000	13-10-2025	20:53:50	KA2611059592	1230918832	1.000	5130786455		KA2611059592	0184935820	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"3,503.78"								
ZMSO	Monthly Stock Order	7061855350	DBP_BATCH	13-10-2025	03:53:05	830	VE1153	VE Commercial RDC Banglore	3786	J006	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3786501199	17-10-2025	17:43:39	1.000	76.59		0		0.000	13-10-2025	20:53:50	KA2611059592	1230918832	1.000	5130786455		KA2611059592	0184935820	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZFMO	FM Purchase Order	7071873320	DBP_BATCH	11-10-2025	04:10:10	50	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	4.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"1,610.88"	0.00	0.00	0.00	0.00	0.00	-22.81	0.00	0.00	0.00	0.00	"1,588.07"	285.86	"1,873.93"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	397.02		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130785706		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	397.02	F							
ZFMO	FM Purchase Order	7071876488	DBP_BATCH	13-10-2025	04:30:38	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	4.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.44	376.58	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	4.000	319.14		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	4.000	5130786576		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	319.15	F							
ZFMO	FM Purchase Order	7071876488	DBP_BATCH	13-10-2025	04:30:38	20	VE1153	VE Commercial RDC Banglore	3786	C01	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	0			NOS	"4,295.00"	0.00	"2,780.83"	0.00	0.00	0.00	0.00	"2,780.83"	0.00	0.00	0.00	0.00	0.00	-39.38	0.00	0.00	0.00	0.00	"2,741.45"	493.46	"3,234.91"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"2,741.45"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786576		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"2,741.47"	F							
ZFMO	FM Purchase Order	7071876488	DBP_BATCH	13-10-2025	04:30:38	30	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"1,043.60"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786576		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"1,043.61"	F							
ZFMO	FM Purchase Order	7071876488	DBP_BATCH	13-10-2025	04:30:38	40	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	909.57		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786576		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	909.58	F							
ZFMO	FM Purchase Order	7071876488	DBP_BATCH	13-10-2025	04:30:38	50	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	778.72		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786576		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	778.73	F							
ZFMO	FM Purchase Order	7071876488	DBP_BATCH	13-10-2025	04:30:38	60	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	MB175124	"PIN, CROSS SHAFT"		73182990	20.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.23	114.88	753.11	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	20.000	638.23		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	20.000	5130786576		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	638.29	F							
ZFMO	FM Purchase Order	7071876488	DBP_BATCH	13-10-2025	04:30:38	70	VE1153	VE Commercial RDC Banglore	3786	A009	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%	3786501197	17-10-2025	17:40:40	10.000	63.78		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	10.000	5130786576		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	63.83	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	160	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID200408	"ID200408,SHIM UPPER G/S CONT."		87089900	20.000	0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.60	82.72	542.32	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	20.000	459.60		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	20.000	5130785592		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	200	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,126.00"	0.00	"5,261.24"	0.00	0.00	0.00	0.00	"5,261.24"	0.00	0.00	0.00	0.00	0.00	-74.50	0.00	0.00	0.00	0.00	"5,186.74"	933.62	"6,120.36"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"5,186.74"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130785592		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"5,186.79"								
ZMSO	Monthly Stock Order	7061853064	DBP_BATCH	11-10-2025	03:46:41	280	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID338579	GASKET TCOIL DRAIN		85443000	4.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.50	75.34	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	15.96		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130785592		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	15.96	F							
ZMSO	Monthly Stock Order	7061853479	DBP_BATCH	11-10-2025	03:53:45	30	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	IA206631	CIRCLIP (HCV)		87089900	1.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.91	5.74	37.65	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	31.91		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130785626		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	31.91	F							
ZMSO	Monthly Stock Order	7061853479	DBP_BATCH	11-10-2025	03:53:45	620	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	19.15		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130785626		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	2.000	0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	905.10	162.92	"1,068.02"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	2.000	905.10		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	2.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	905.11								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	20	VE1153	VE Commercial RDC Banglore	3786	G06	PSN Automotive Marketing	IA234382	AUTO SLACK ADJUSTER 140 mm FR		87089900	1.000	0			NOS	"4,535.00"	0.00	"2,936.22"	0.00	0.00	0.00	0.00	"2,936.22"	0.00	0.00	0.00	0.00	0.00	-41.58	0.00	0.00	0.00	0.00	"2,894.64"	521.04	"3,415.68"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"2,894.64"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"2,894.66"								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	30	VE1153	VE Commercial RDC Banglore	3786	C12	PSN Automotive Marketing	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	0			NOS	"4,521.00"	0.00	"2,927.16"	0.00	0.00	0.00	0.00	"2,927.16"	0.00	0.00	0.00	0.00	0.00	-41.45	0.00	0.00	0.00	0.00	"2,885.71"	519.42	"3,405.13"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"2,885.71"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"2,885.73"								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	40	VE1153	VE Commercial RDC Banglore	3786	J01	PSN Automotive Marketing	IB003578	"SWITCH, COLUMN"		85365090	1.000	0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	0.00	-28.83	0.00	0.00	0.00	0.00	"2,007.42"	361.34	"2,368.76"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"2,007.42"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"2,007.44"								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	755.74	136.04	891.78	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	755.74		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	755.75								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	70	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"		84828000	1.000	0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"1,557.43"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"1,557.44"								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	80	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.38	"1,582.43"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"1,341.05"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"1,341.06"								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	90	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.20	592.06	4A	CGST & SGST Input 5%	3786501197	17-10-2025	17:40:40	1.000	563.86		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	563.86								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	100	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.76	"5,550.95"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"4,704.19"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"4,704.23"								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	110	VE1153	VE Commercial RDC Banglore	3786	E06	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	411.70		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	120	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	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.22	"4,203.51"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	"3,562.29"		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	"3,562.32"								
ZMSO	Monthly Stock Order	7061854937	DBP_BATCH	13-10-2025	03:45:46	140	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	MB486038	BALL JOINT G/SHF CONT.LINK		87089900	5.000	0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	459.70	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.19	81.58	534.77	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	5.000	453.19		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	5.000	5130786422		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	453.19								
ZMSO	Monthly Stock Order	7061855350	DBP_BATCH	13-10-2025	03:53:05	270	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%	3786501197	17-10-2025	17:40:40	1.000	121.28		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786455		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061855350	DBP_BATCH	13-10-2025	03:53:05	670	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3786501197	17-10-2025	17:40:40	1.000	925.52		0		0.000	14-10-2025	12:29:17	KA2611059645	1230917116	1.000	5130786455		KA2611059645	0184937774	16-10-2025	Vector	16-10-2025	10:19:59	1	15-10-2025	2	ARC Parcel Service Pvt Ltd	925.53								
ZROP	Pro Vehicle Off Road	7071879998	SPD378601	14-10-2025	18:35:22	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID608968	ELBOW TC OUT		87089900	1.000	0			NOS	"4,475.00"	0.00	"2,897.37"	0.00	0.00	0.00	0.00	"2,897.37"	0.00	0.00	0.00	0.00	0.00	-43.05	0.00	0.00	142.72	0.00	"2,997.04"	539.46	"3,536.50"	4C	CGST & SGST Input 18%	3786501176	16-10-2025	10:22:16	1.000	"2,997.03"	3000618964	10	14-10-2025	1.000	14-10-2025	20:34:46	KA2611059892	1230924262	1.000	5130787528	9800455647	KA2611059892	0184939852	16-10-2025		16-10-2025	10:19:59	0	15-10-2025	1	ARC Parcel Service Pvt Ltd	"2,997.22"		4008808934	MC2EABRC0KH448946	91100536	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-10-2025	16-10-2025	16-10-2025
ZROP	Pro Vehicle Off Road	7071879998	SPD378601	14-10-2025	18:35:22	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID361397	IC OUTLET HOSE		87089900	1.000	0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.81	0.00	0.00	35.85	0.00	752.78	135.50	888.28	4C	CGST & SGST Input 18%	3786501176	16-10-2025	10:22:16	1.000	752.78	3000618964	20	14-10-2025	1.000	14-10-2025	20:34:46	KA2611059892	1230924262	1.000	5130787528	9800455647	KA2611059892	0184939852	16-10-2025	Manual	16-10-2025	10:19:59	0	15-10-2025	1	ARC Parcel Service Pvt Ltd	752.82		4008808934	MC2EABRC0KH448946	91100536	Pro 2049 B HSD NAC RHD BSIV LG PRM	16-10-2025	16-10-2025	16-10-2025
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	70	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501182	16-10-2025	16:48:09	1.000	"1,959.54"		0		0.000	14-10-2025	21:20:53	KA2611059945	1230923536	1.000	5130787108		KA2611059945	0184940042	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,959.28"	F							
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	30	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	"1,136.15"		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130787108		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,136.18"	F							
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	40	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	"1,043.60"		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130787108		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.62"	F							
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	50	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	909.57		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130787108		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	909.59	F							
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	60	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	778.72		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130787108		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	778.74	F							
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	80	VE1153	VE Commercial RDC Banglore	3786	E4	PSN Automotive Marketing	MS603091	HOSE FUEL 8X1000		40091100	1.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	197.87		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130787108		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	197.87	F							
ZFMO	FM Purchase Order	7071878586	DBP_BATCH	14-10-2025	04:23:35	410	VE1153	VE Commercial RDC Banglore	3786	C002	PSN Automotive Marketing	MF472103	SPLIT PIN (5X45)		73182400	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	30.000	191.35		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	30.000	5130787176		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	10	VE1153	VE Commercial RDC Banglore	3786	E001	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	580.85		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025	Manual	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	580.86								
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	20	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	IA204213	HOSE 600L-DIA14		87089900	1.000	0			NOS	507.00	0.00	328.26	0.00	0.00	0.00	0.00	328.26	0.00	0.00	0.00	0.00	0.00	-4.65	0.00	0.00	0.00	0.00	323.61	58.24	381.85	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	323.61		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	323.62								
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	30	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73182910	5.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	5.000	111.70		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	5.000	5130786789		KA2611059957	0184940055	16-10-2025	Manual	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	50	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.90	576.20	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	488.30		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	488.31								
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	60	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	ID303245	CLAMP		87089900	1.000	0			NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.19	22.18	145.37	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	123.19		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	123.19								
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	70	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%	3786501179	16-10-2025	16:34:07	1.000	121.28		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	80	VE1153	VE Commercial RDC Banglore	3786	C04	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%	3786501179	16-10-2025	16:34:07	1.000	532.97		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	532.98	F							
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	90	VE1153	VE Commercial RDC Banglore	3786	E3 T-5	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	459.57		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	459.58								
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	100	VE1153	VE Commercial RDC Banglore	3786	A02	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%	3786501179	16-10-2025	16:34:07	1.000	459.57		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025	Manual	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	459.58	F							
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	110	VE1153	VE Commercial RDC Banglore	3786	C10	PSN Automotive Marketing	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"		87089900	1.000	0			NOS	"2,581.00"	0.00	"1,671.09"	0.00	0.00	0.00	0.00	"1,671.09"	0.00	0.00	0.00	0.00	0.00	-23.66	0.00	0.00	0.00	0.00	"1,647.43"	296.54	"1,943.97"	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	"1,647.43"		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,647.46"								
ZMSO	Monthly Stock Order	7061855745	90004845	13-10-2025	16:28:01	120	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	458.93	82.60	541.53	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	458.93		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786789		KA2611059957	0184940055	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	458.94								
ZMSO	Monthly Stock Order	7061856107	DBP_BATCH	14-10-2025	03:45:30	10	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC345718	LEAF NO 1		73201020	1.000	0			NOS	"4,710.00"	0.00	"3,049.53"	0.00	0.00	0.00	0.00	"3,049.53"	0.00	0.00	0.00	0.00	0.00	-43.18	0.00	0.00	0.00	0.00	"3,006.35"	541.14	"3,547.49"	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	1.000	"3,006.35"		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786961		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"3,006.43"								
ZMSO	Monthly Stock Order	7061856107	DBP_BATCH	14-10-2025	03:45:30	30	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%	3786501179	16-10-2025	16:34:07	1.000	102.12		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786961		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061856107	DBP_BATCH	14-10-2025	03:45:30	60	VE1153	VE Commercial RDC Banglore	3786	J001	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%	3786501179	16-10-2025	16:34:07	1.000	"1,199.98"		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	1.000	5130786961		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,200.00"								
ZMSO	Monthly Stock Order	7061856520	DBP_BATCH	14-10-2025	03:51:39	220	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID347331	"ID347331, BOLT M12x1.25x41"		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3786501179	16-10-2025	16:34:07	10.000	159.61		0		0.000	14-10-2025	21:25:33	KA2611059957	1230922095	10.000	5130787084		KA2611059957	0184940055	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	159.57								
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	10	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	IA308246	FRONT CORNER PANEL LH		87081090	1.000	0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	"1,603.38"	288.60	"1,891.98"	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	"1,603.38"		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787108		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,603.39"	F							
ZFMO	FM Purchase Order	7071878275	DBP_BATCH	14-10-2025	04:11:11	20	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	ID331026	"BOLT, EYE M12x1.25"		73181500	3.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	97.11	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.73	17.24	112.97	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	3.000	95.73		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	3.000	5130787108		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	10	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	247.02		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	247.02	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	20	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	2.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	2.000	"1,040.42"		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	2.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,040.43"	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	30	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	2.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	2.000	778.72		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	2.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	778.73	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	40	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.03	142.92	936.95	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	2.000	794.03		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	2.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	794.04	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	50	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	258.51		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	60	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%	3786501181	16-10-2025	16:46:06	1.000	102.12		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	70	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID302556	V BELT FAN (15.16)		40101290	1.000	0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	274.47		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	274.47	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	80	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	"1,043.60"		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"1,043.61"	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	90	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	909.57		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	909.58	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	100	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	778.72		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	778.73	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	110	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	499.78		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787716		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	499.78	F							
ZMSO	Monthly Stock Order	7061856107	DBP_BATCH	14-10-2025	03:45:30	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID308457	DOWEL PIN		87089900	10.000	0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.91	83.86	549.77	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	10.000	465.91		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	10.000	5130786961		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	465.95								
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	10	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA308346	Cotter Bolt		87089900	2.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.17	31.72	207.89	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	2.000	176.17		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	2.000	5130787385		KA2611059989	0184942117	16-10-2025	Manual	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	176.17	F							
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	20	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.90	753.19	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	638.29		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787385		KA2611059989	0184942117	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	638.29								
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	30	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MB394795	HINGE DOOR UPPER		87081090	1.000	0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	175.46	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.98	31.14	204.12	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	172.98		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787385		KA2611059989	0184942117	16-10-2025	Manual	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	172.98								
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	40	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	"2,879.96"	518.40	"3,398.36"	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	"2,879.96"		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787385		KA2611059989	0184942117	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,879.98"								
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	50	VE1153	VE Commercial RDC Banglore	3786	D08	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%	3786501181	16-10-2025	16:46:06	1.000	"2,279.97"		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787385		KA2611059989	0184942117	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	"2,279.99"								
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	60	VE1153	VE Commercial RDC Banglore	3786	C002	PSN Automotive Marketing	MF472103	SPLIT PIN (5X45)		73182400	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	30.000	191.35		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	30.000	5130787385		KA2611059989	0184942117	16-10-2025	Manual	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	70	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	238.24	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	0.00	234.87	42.28	277.15	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	8.000	234.87		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	8.000	5130787385		KA2611059989	0184942117	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	234.89								
ZMSO	Monthly Stock Order	7061856942	90004845	14-10-2025	16:12:22	80	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	98.41	0.00	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	0.00	0.00	97.02	17.46	114.48	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	97.02		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787385		KA2611059989	0184942117	16-10-2025		16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	97.02	F							
ZMSO	Monthly Stock Order	7061857301	DBP_BATCH	15-10-2025	03:45:28	10	VE1153	VE Commercial RDC Banglore	3786	I02	PSN Automotive Marketing	IB002868	LAMP RR. COMBINATION RH		85122010	1.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	682.97		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787588		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	682.97								
ZMSO	Monthly Stock Order	7061857301	DBP_BATCH	15-10-2025	03:45:28	20	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501181	16-10-2025	16:46:06	1.000	143.62		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787588		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061857301	DBP_BATCH	15-10-2025	03:45:28	50	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	698.93		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787588		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	698.93								
ZMSO	Monthly Stock Order	7061857301	DBP_BATCH	15-10-2025	03:45:28	70	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MB025390	"KING PIN, FRONT AXLE"		87149100	2.000	0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	918.10	0.00	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	905.10	162.92	"1,068.02"	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	2.000	905.10		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	2.000	5130787588		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	905.11								
ZMSO	Monthly Stock Order	7061857701	DBP_BATCH	15-10-2025	03:50:17	70	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	3.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	89.34	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.07	15.86	103.93	4C	CGST & SGST Input 18%	3786501181	16-10-2025	16:46:06	1.000	29.36		0		0.000	15-10-2025	12:35:21	KA2611059989	1230927089	1.000	5130787635		KA2611059989	0184942117	16-10-2025	Vector	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	29.36								
ZROP	Pro Vehicle Off Road	7071881628	SPD378601	15-10-2025	16:43:54	10	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IA217305	"ASSY, CROSS SHAFT (4X2 TIPPER)"		87089900	1.000	0			NOS	557.00	0.00	360.63	0.00	0.00	0.00	0.00	360.63	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	17.76	0.00	373.03	67.14	440.17	4C	CGST & SGST Input 18%	3786501183	16-10-2025	16:50:41	1.000	373.03	3000619353	40	15-10-2025	1.000	15-10-2025	19:17:58	KA2611060139	1230928742	1.000	5130788039	9800455980	KA2611060139	0184943688	16-10-2025	Manual	16-10-2025	16:22:38	0	16-10-2025	0	ARC Parcel Service Pvt Ltd	372.86		4008824491	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	17-10-2025	17-10-2025	17-10-2025
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	120	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501195	17-10-2025	17:20:16	1.000	"1,959.54"		0		0.000	15-10-2025	21:20:28	KA2611060276	1230928842	1.000	5130787716		KA2611060276	0184944262		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,959.43"	F							
ZFMO	FM Purchase Order	7071880295	DBP_BATCH	15-10-2025	04:09:51	130	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3786501195	17-10-2025	17:20:16	1.000	"1,797.42"		0		0.000	15-10-2025	21:20:28	KA2611060276	1230928842	1.000	5130787716		KA2611060276	0184944262		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,797.31"	F							
ZFMO	FM Purchase Order	7071880631	DBP_BATCH	15-10-2025	04:22:29	60	VE1153	VE Commercial RDC Banglore	3786	TRAY	PSN Automotive Marketing	IA323227	M6 Flange Bolt Black		73181500	20.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	20.000	766.00		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	20.000	5130787781		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	765.95	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	10	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	2.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.52	"2,606.00"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"2,208.48"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,208.49"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	20	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	2223477623	RELAY KIT		85119000	1.000	0			NOS	"2,728.00"	0.00	"1,766.26"	0.00	0.00	0.00	0.00	"1,766.26"	0.00	0.00	0.00	0.00	0.00	-25.01	0.00	0.00	0.00	0.00	"1,741.25"	313.42	"2,054.67"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,741.25"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,741.26"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	30	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	2223614801	V-RIBBED BELT		84212190	1.000	0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	"2,830.81"	509.54	"3,340.35"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"2,830.81"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,830.83"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	40	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	4.000	0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"4,296.52"	0.00	0.00	0.00	0.00	0.00	-60.84	0.00	0.00	0.00	0.00	"4,235.68"	762.42	"4,998.10"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	4.000	"4,235.68"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	4.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"4,235.70"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	50	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA203664	"BUSHING, FRONT SHOCK ABSORBER"		87089900	8.000	0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	357.36	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	352.30	63.42	415.72	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	8.000	352.30		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	8.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	352.34	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	60	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	5.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	5.000	351.06		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	5.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	351.06	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	70	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	682.97		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	682.97	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	80	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	20.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"2,460.40"	0.00	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	"2,425.56"	436.60	"2,862.16"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	20.000	"2,425.56"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	20.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,425.51"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	90	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	1.000	0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.24	93.38	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	79.14		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	79.14	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	100	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	376.59		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	376.59	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	110	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	376.59		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	376.59	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	120	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	325.52		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	130	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	18.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"1,515.06"	0.00	0.00	0.00	0.00	0.00	-21.45	0.00	0.00	0.00	0.00	"1,493.61"	268.84	"1,762.45"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	18.000	"1,493.61"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	18.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,493.60"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	140	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC523833	MR SPLIT BUSH		87089900	2.000	0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.78	"1,152.37"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	976.59		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	976.58	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	150	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID208036	REAR OIL SEAL		40169330	1.000	0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,267.00"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,267.00"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	160	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	4.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.52	482.01	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	4.000	408.49		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	4.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	408.50	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	170	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	3.000	0			NOS	396.00	0.00	256.39	0.00	0.00	0.00	0.00	769.17	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	758.28	136.50	894.78	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	3.000	758.28		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	3.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	758.29	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	180	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	0			NOS	"1,147.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00	0.00	-10.52	0.00	0.00	0.00	0.00	732.11	131.78	863.89	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	732.11		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	732.11	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	190	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID330023	O-RING		84099930	2.000	0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	282.13	50.78	332.91	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	282.13		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	282.13	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	200	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%	3786501185	17-10-2025	14:18:52	2.000	"2,272.30"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,272.32"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	210	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	2.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	"4,282.11"	770.78	"5,052.89"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"4,282.11"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"4,282.13"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	220	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"2,087.20"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,087.21"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	230	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"1,819.13"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,819.13"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	240	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"1,831.89"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,831.89"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	250	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%	3786501185	17-10-2025	14:18:52	2.000	"2,470.18"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,470.19"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	260	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"1,557.43"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,557.43"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	270	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	3.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	3.000	"1,397.84"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	3.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,397.85"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	280	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID378974	combo oil filter		84212300	3.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	3.000	"4,969.08"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	3.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"4,969.10"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	290	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	4.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.96	"1,717.26"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	4.000	"1,455.30"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	4.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,455.30"	F							
ZFMO	FM Purchase Order	7071882285	DBP_BATCH	16-10-2025	04:08:50	300	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,184.02"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788305		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,184.02"	F							
ZFMO	FM Purchase Order	7071882641	DBP_BATCH	16-10-2025	04:22:48	10	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	5.000	718.09		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	5.000	5130788373		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	718.08	F							
ZMSO	Monthly Stock Order	7061857301	DBP_BATCH	15-10-2025	03:45:28	30	VE1153	VE Commercial RDC Banglore	3786	C10	PSN Automotive Marketing	ID320485	FLANGE YOKE 1410		87089900	1.000	0			NOS	"1,018.00"	0.00	659.11	0.00	0.00	0.00	0.00	659.11	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	649.78	116.96	766.74	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	649.78		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130787588		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	649.78								
ZMSO	Monthly Stock Order	7061857301	DBP_BATCH	15-10-2025	03:45:28	40	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	3.000	0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"6,256.38"	0.00	0.00	0.00	0.00	0.00	-88.59	0.00	0.00	0.00	0.00	"6,167.79"	"1,110.20"	"7,277.99"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	3.000	"6,167.79"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	3.000	5130787588		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"6,167.81"								
ZMSO	Monthly Stock Order	7061857701	DBP_BATCH	15-10-2025	03:50:17	70	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	3.000	0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	89.34	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.07	15.86	103.93	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	58.71		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130787635		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	58.73								
ZMSO	Monthly Stock Order	7061858228	PPATANKER	15-10-2025	16:22:09	10	VE1153	VE Commercial RDC Banglore	3786	A15	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%	3786501185	17-10-2025	14:18:52	1.000	143.62		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130787978		KA2611060614	0184948271		Manual	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061858228	PPATANKER	15-10-2025	16:22:09	20	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,184.02"	213.12	"1,397.14"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,184.02"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130787978		KA2611060614	0184948271		Manual	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,184.02"	F							
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	4.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	4.000	651.05		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	4.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	651.06								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	20	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	127.36	0.00	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	125.56	22.60	148.16	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	125.56		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	128.94								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	30	VE1153	VE Commercial RDC Banglore	3786	I04	PSN Automotive Marketing	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)		87082900	1.000	0			NOS	"6,439.00"	0.00	"4,060.16"	0.00	0.00	0.00	0.00	"4,060.16"	0.00	0.00	0.00	0.00	0.00	-57.49	0.00	0.00	0.00	0.00	"4,002.67"	720.48	"4,723.15"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"4,002.67"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"4,109.96"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	40	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA308339	KING PIN LD ( Normal I)		87089900	2.000	0			NOS	"1,055.00"	0.00	665.24	0.00	0.00	0.00	0.00	"1,330.48"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.64"	236.10	"1,547.74"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"1,311.64"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,346.80"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	60	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	2.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	651.05		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	651.06								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	80	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	2.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	197.88		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	197.87								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	90	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	2.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	"1,853.84"	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	0.00	0.00	"1,827.59"	328.96	"2,156.55"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"1,827.59"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,876.58"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	100	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IB004002	LATCH ASSY.FR.DOOR LH		83012000	1.000	0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	255.31		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	255.31								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	120	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IC318437	Axle end rubber bush		40169910	4.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	4.000	89.36		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	4.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	130	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC327831	U-BOLT FRONT		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	243.06		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	249.58								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	140	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	3.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.93	102.04	668.97	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	3.000	566.93		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	3.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	582.12								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	150	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC332765	"SHACKLE ASSY, SPRING"		87089900	2.000	0			NOS	"1,760.00"	0.00	"1,109.79"	0.00	0.00	0.00	0.00	"2,219.58"	0.00	0.00	0.00	0.00	0.00	-31.43	0.00	0.00	0.00	0.00	"2,188.15"	393.86	"2,582.01"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"2,188.15"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,246.79"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	160	VE1153	VE Commercial RDC Banglore	3786	A1	PSN Automotive Marketing	IC351422	SECOND LEAF ASSY		73201020	1.000	0			NOS	"2,550.00"	0.00	"1,651.02"	0.00	0.00	0.00	0.00	"1,651.02"	0.00	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	"1,627.64"	292.98	"1,920.62"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,627.64"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,627.64"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	170	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IC357213	SPRING CAM END		73201020	2.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	"2,227.62"	400.98	"2,628.60"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"2,227.62"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,227.64"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	180	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC378131	SUSPENSION PIN		87089900	2.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	"1,493.16"	0.00	0.00	0.00	0.00	0.00	-21.14	0.00	0.00	0.00	0.00	"1,472.02"	264.96	"1,736.98"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"1,472.02"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,511.47"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	190	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	8.000	0			NOS	"1,392.00"	0.00	877.74	0.00	0.00	0.00	0.00	"7,021.92"	0.00	0.00	0.00	0.00	0.00	-99.43	0.00	0.00	0.00	0.00	"6,922.49"	"1,246.04"	"8,168.53"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	8.000	"6,922.49"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	8.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"7,108.09"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	200	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IC545329	HANGER LINK BUSH ASSY		87089900	2.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.92	68.92	451.84	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	382.92		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	393.18								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	210	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID202139	BUSHING CON ROD FINISHED		84833000	2.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	306.38		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	306.38								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	220	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID210320	CLUTCH BODY RING		87089900	1.000	0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	"1,730.61"	311.50	"2,042.11"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,730.61"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,777.00"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	230	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	2.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"3,213.82"	578.48	"3,792.30"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	"3,213.82"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"3,299.97"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	240	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	ID303245	CLAMP		87089900	3.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	365.10	0.00	0.00	0.00	0.00	0.00	-5.17	0.00	0.00	0.00	0.00	359.93	64.78	424.71	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	3.000	359.93		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	3.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	369.57								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	250	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID309627	"BUSHING, CONNECTING ROD"		87089900	1.000	0			NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	263.56	47.44	311.00	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	263.56		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	270.63								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	260	VE1153	VE Commercial RDC Banglore	3786	H002	PSN Automotive Marketing	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)		87089900	1.000	0			NOS	"1,728.00"	0.00	"1,089.61"	0.00	0.00	0.00	0.00	"1,089.61"	0.00	0.00	0.00	0.00	0.00	-15.43	0.00	0.00	0.00	0.00	"1,074.18"	193.36	"1,267.54"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,074.18"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,102.97"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	270	VE1153	VE Commercial RDC Banglore	3786	H002	PSN Automotive Marketing	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)		87089900	1.000	0			NOS	"1,728.00"	0.00	"1,089.61"	0.00	0.00	0.00	0.00	"1,089.61"	0.00	0.00	0.00	0.00	0.00	-15.43	0.00	0.00	0.00	0.00	"1,074.18"	193.36	"1,267.54"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	"1,074.18"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,102.97"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	280	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"		84832000	2.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	682.97		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	682.97								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	290	VE1153	VE Commercial RDC Banglore	3786	A1	PSN Automotive Marketing	ID329164	CON. ROD BUSHING		84832000	2.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	312.77		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	312.76								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	300	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	475.55		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	488.30								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	310	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	580.85		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	320	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID350412	HEATING PIPE		39173100	2.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	925.53		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	925.52								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	330	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%	3786501185	17-10-2025	14:18:52	1.000	"4,581.41"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"4,704.21"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	340	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%	3786501185	17-10-2025	14:18:52	1.000	"3,469.31"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"3,562.30"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	350	VE1153	VE Commercial RDC Banglore	3786	E3 T-5	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	459.57		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	459.57								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	360	VE1153	VE Commercial RDC Banglore	3786	L004	PSN Automotive Marketing	IE314535	MINI RELAY 12V		85364100	4.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.38"	202.20	"1,325.58"	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	4.000	"1,123.38"		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	4.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"1,123.39"								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	370	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC		85364100	1.000	0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.90	222.20	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	1.000	188.30		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	1.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	188.30								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	380	VE1153	VE Commercial RDC Banglore	3786	L03	PSN Automotive Marketing	IE316269	MICRO RELAY CO WITH RESISTOR 12V		85364100	2.000	0			NOS	475.00	0.00	307.54	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%	3786501185	17-10-2025	14:18:52	2.000	606.37		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	606.38								
ZMSO	Monthly Stock Order	7061858648	DBP_BATCH	16-10-2025	03:45:52	410	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	MB025159	PLATE SHACKLE		87081090	2.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	220.70	0.00	0.00	0.00	0.00	0.00	-3.13	0.00	0.00	0.00	0.00	217.57	39.16	256.73	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	217.57		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788190		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	223.40								
ZMSO	Monthly Stock Order	7061859000	DBP_BATCH	16-10-2025	03:50:54	210	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID202139	BUSHING CON ROD FINISHED		84833000	2.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3786501185	17-10-2025	14:18:52	2.000	306.38		0		0.000	16-10-2025	20:15:14	KA2611060614	1230931708	2.000	5130788247		KA2611060614	0184948271		Vector	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	306.38								
ZROP	Pro Vehicle Off Road	7071884014	SPD378601	16-10-2025	19:04:35	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE317624	FUEL LEVEL SENSOR REED TYPE		90261020	1.000	0			NOS	"3,725.00"	0.00	"2,411.78"	0.00	0.00	0.00	0.00	"2,411.78"	0.00	0.00	0.00	0.00	0.00	-35.83	0.00	0.00	118.80	0.00	"2,494.75"	449.06	"2,943.81"	4C	CGST & SGST Input 18%	3786501196	17-10-2025	17:21:22	1.000	"2,494.75"	3000620127	10	16-10-2025	1.000	16-10-2025	20:32:36	KA2611060639	1230933964	1.000	5130788714	9800456631	KA2611060639	0184948306		Manual	17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"2,494.78"		4008832350	MC2R5MRT0TE134438	98008046	Pro 3016 M LPO CWC BSVI WS TT	18-10-2025	18-10-2025	18-10-2025
ZROP	Pro Vehicle Off Road	7071884014	SPD378601	16-10-2025	19:04:35	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA459463	DRAGLINK		87089900	1.000	0			NOS	"7,886.00"	0.00	"5,105.85"	0.00	0.00	0.00	0.00	"5,105.85"	0.00	0.00	0.00	0.00	0.00	-75.86	0.00	0.00	251.50	0.00	"5,281.49"	950.66	"6,232.15"	4C	CGST & SGST Input 18%	3786501196	17-10-2025	17:21:22	1.000	"5,281.49"	3000620127	20	16-10-2025	1.000	16-10-2025	20:32:36	KA2611060639	1230933964	1.000	5130788714	9800456631	KA2611060639	0184948306			17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"5,281.55"		4008832350	MC2R5MRT0TE134438	98008046	Pro 3016 M LPO CWC BSVI WS TT	18-10-2025	18-10-2025	18-10-2025
ZROP	Pro Vehicle Off Road	7071884014	SPD378601	16-10-2025	19:04:35	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA451003	Drag Link Assembly		87089900	1.000	0			NOS	"9,251.00"	0.00	"5,989.63"	0.00	0.00	0.00	0.00	"5,989.63"	0.00	0.00	0.00	0.00	0.00	-88.99	0.00	0.00	295.03	0.00	"6,195.67"	"1,115.22"	"7,310.89"	4C	CGST & SGST Input 18%	3786501196	17-10-2025	17:21:22	1.000	"6,195.67"	3000620127	30	16-10-2025	1.000	16-10-2025	20:32:36	KA2611060639	1230933964	1.000	5130788714	9800456631	KA2611060639	0184948306			17-10-2025	14:13:17	0		0	ARC Parcel Service Pvt Ltd	"6,195.73"		4008832350	MC2R5MRT0TE134438	98008046	Pro 3016 M LPO CWC BSVI WS TT	18-10-2025	18-10-2025	18-10-2025
ZROP	Pro Vehicle Off Road	7071846162	RFC_XIP	24-09-2025	18:44:40	20	VE1000	VE Commercial Vehicles Ltd.	3786	G05	PSN Automotive Marketing	IC545329	HANGER LINK BUSH ASSY		87089900	6.000	0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	"1,196.52"	0.00	0.00	0.00	0.00	0.00	-17.78	0.00	0.00	58.94	0.00	"1,237.68"	222.78	"1,460.46"	5C	IGST Input 18%	3786501105	11-10-2025	11:05:36	2.000	412.56	3000609276	90	24-09-2025	6.000	24-09-2025	19:55:34	MP2621635872	1230849378	2.000	1280434688	7071846161	MP2621635872	0184873845		Manual	04-10-2025	10:57:12	0	29-09-2025	5	Om Logistics Supply Chain Private	412.74		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	03-10-2025	28-09-2025	27-09-2025
ZMSO	Monthly Stock Order	7061840508	RSINGH44	29-09-2025	14:59:33	10	VE1000	VE Commercial Vehicles Ltd.	3786	C001	PSN Automotive Marketing	IA346724	O-RING REAR OUTER		84842000	5.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3786501147	11-10-2025	18:09:17	5.000	239.36		0		0.000	30-09-2025	03:45:30	MP2621646660	1230870076	5.000	1212732477		MP2621646660	0184892837		Manual	07-10-2025	18:35:06	3		0	Om Logistics Supply Chain Private	239.36								
ZMSO	Monthly Stock Order	7061840508	RSINGH44	29-09-2025	14:59:33	20	VE1000	VE Commercial Vehicles Ltd.	3786		PSN Automotive Marketing	ID631486	CLUTCH DISC ASSY DIA 362		87089300	4.000	0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"22,668.80"	0.00	0.00	0.00	0.00	0.00	-320.99	0.00	0.00	0.00	0.00	"22,347.81"	"4,022.61"	"26,370.42"	5C	IGST Input 18%	3786501147	11-10-2025	18:09:17	4.000	"22,347.81"		0		0.000	30-09-2025	03:45:30	MP2621646660	1230870076	4.000	1212732477		MP2621646660	0184892837		Manual	07-10-2025	18:35:06	3		0	Om Logistics Supply Chain Private	"22,347.95"	F							
ZMSO	Monthly Stock Order	7061842660	RSINGH44	30-09-2025	13:17:20	20	VE1000	VE Commercial Vehicles Ltd.	3786	D08	PSN Automotive Marketing	IT200071	WC ASSY FR RH (WOBS)		87089900	1.000	0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	749.99	135.00	884.99	5C	IGST Input 18%	3786501203	17-10-2025	18:06:52	1.000	749.99		0		0.000	30-09-2025	21:48:07	MP2621650664	1230874612	1.000	1212733446		MP2621650664	0184897965		Manual	07-10-2025	18:28:00	10		0	Om Logistics Supply Chain Private	750.00								
ZROP	Pro Vehicle Off Road	7071865319	RFC_XIP	06-10-2025	19:15:02	10	VE1000	VE Commercial Vehicles Ltd.	3786	N002	PSN Automotive Marketing	IA304409	RVM_UPR_MTG_BKT_LH		87089900	1.000	0			NOS	281.00	0.00	181.94	0.00	0.00	0.00	0.00	181.94	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	8.96	0.00	188.20	33.88	222.08	5C	IGST Input 18%	3786501146	11-10-2025	18:07:06	1.000	188.20	3000614556	30	06-10-2025	1.000	07-10-2025	00:09:47	MP2621658543	1230892686	1.000	1280436701	7071865318	MP2621658543	0184911720		Manual	10-10-2025	18:06:25	0	09-10-2025	1	Om Logistics Supply Chain Private	188.12		4008722320	MC2EFCRC0MGB04788	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*	10-10-2025	10-10-2025	10-10-2025
ZEOR	EOR Order	8040301471	RFC_XIP	04-10-2025	17:49:46	10	VE1000	VE Commercial Vehicles Ltd.	3786		PSN Automotive Marketing	IA344638	REAR WHEEL HUB		87089900	2.000	0			NOS	"10,707.00"	0.00	"6,932.33"	0.00	0.00	0.00	0.00	"13,864.66"	0.00	0.00	0.00	0.00	0.00	-196.32	0.00	0.00	0.00	0.00	"13,668.34"	"2,460.30"	"16,128.64"	5C	IGST Input 18%	3786501180	16-10-2025	16:41:38	2.000	"13,668.34"		0		0.000	07-10-2025	04:12:31	MP2621659082	1230890604	2.000	1211125986	8040301470	MP2621659082	0184912251		Manual	16-10-2025	10:02:23	0		0	Om Logistics Supply Chain Private	"13,668.70"								
ZLOB	Lubricants Order New	5900061671	SPD378601	03-10-2025	11:42:33	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3786501124	11-10-2025	16:08:32	50.000	"48,910.97"		0		0.000	07-10-2025	16:07:53	MP2621660154	6000271004	50.000	5110070216		MP2621660154	0184913954		Manual		00:00:00	0		0		"48,911.10"								
ZLOB	Lubricants Order New	5900061671	SPD378601	03-10-2025	11:42:33	20	VE1000	VE Commercial Vehicles Ltd.	3786	LUB ROOM	PSN Automotive Marketing	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3786501124	11-10-2025	16:08:32	209.000	"41,531.60"		0		0.000	07-10-2025	16:07:53	MP2621660154	6000271004	1.000	5110070216		MP2621660154	0184913954		Manual		00:00:00	0		0		"41,532.16"								
ZLOB	Lubricants Order New	5900062142	SPD378601	08-10-2025	18:54:19	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3786501163	14-10-2025	10:33:01	50.000	"48,910.97"		0		0.000	14-10-2025	10:32:25	MP2621673847	6000272312	50.000	5110070687		MP2621673847	0184937508		Manual		00:00:00	0		0		"48,911.03"								
ZMSO	Monthly Stock Order	7061842453	RSINGH44	30-09-2025	11:15:31	20	VE1156	VE Commercial RDC Coimbatore	3786	B006	PSN Automotive Marketing	ID370141	OIL CAP		87089900	3.000	0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	268.05	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.25	47.57	311.82	5C	IGST Input 18%	3786501202	17-10-2025	18:05:48	3.000	264.25		0		0.000	30-09-2025	17:31:29	TN2611031574	1230874905	3.000	5160106603		TN2611031574	0184895810		Manual	10-10-2025	18:11:31	7		0	Om Logistics Supply Chain Private	264.43								
