Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZLOB	Lubricants Order New	5900056219	SPD378601	26-07-2025	13:13:32	10	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%	3786500758	14-08-2025	09:48:10	209.000	"41,531.60"		0		0.000	01-08-2025	09:44:49	MP2621541572	6000258900	1.000	5110064788		MP2621541572	0184699939				00:00:00	0		0		"41,532.18"								
ZLOB	Lubricants Order New	5900056219	SPD378601	26-07-2025	13:13:32	20	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3786500758	14-08-2025	09:48:10	30.000	"29,346.58"		0		0.000	01-08-2025	09:44:49	MP2621541572	6000258900	30.000	5110064788		MP2621541572	0184699939		Manual		00:00:00	0		0		"29,346.67"								
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	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%	3786500759	14-08-2025	17:43:32	1.000	"1,104.24"		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,104.21"	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	20	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3786500759	14-08-2025	17:43:32	4.000	280.85		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	4.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	280.84	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	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%	3786500759	14-08-2025	17:43:32	1.000	102.12		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	40	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%	3786500759	14-08-2025	17:43:32	1.000	915.94		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	915.91	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	50	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%	3786500759	14-08-2025	17:43:32	1.000	"1,235.09"		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,235.05"	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	60	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%	3786500759	14-08-2025	17:43:32	1.000	465.95		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	465.94	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	70	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%	3786500759	14-08-2025	17:43:32	1.000	"1,656.36"		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,656.31"	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	90	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3786500759	14-08-2025	17:43:32	1.000	123.05		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	123.05	F							
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	100	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MB563204	CUSHION CENTRE BEARING		40169910	1.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	3786500759	14-08-2025	17:43:32	1.000	194.67		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751667		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	194.66	F							
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	10	VE1153	VE Commercial RDC Banglore	3786	E5	PSN Automotive Marketing	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	4D	CGST & SGST Input 28%	3786500759	14-08-2025	17:43:32	1.000	832.73		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	832.70								
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	20	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	3786500759	14-08-2025	17:43:32	2.000	125.92		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	2.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	125.91								
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	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%	3786500759	14-08-2025	17:43:32	1.000	501.05		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	501.04								
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	50	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	3786500759	14-08-2025	17:43:32	1.000	729.71		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	729.69								
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	60	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID330026	INJECTOR ASSY		84099930	1.000	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	4D	CGST & SGST Input 28%	3786500759	14-08-2025	17:43:32	1.000	"5,545.80"		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"5,545.62"								
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	70	VE1153	VE Commercial RDC Banglore	3786	B02 CORNER	PSN Automotive Marketing	IE314595	CABLE TIE - HARNESS CLIPS		85443000	30.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	3786500759	14-08-2025	17:43:32	30.000	478.82		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	30.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	478.70								
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	80	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	3786500759	14-08-2025	17:43:32	1.000	619.14		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	1.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	619.12								
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	90	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	MT100378	RUBBER BUSH		87089900	10.000	0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.28	56.08	256.36	4D	CGST & SGST Input 28%	3786500759	14-08-2025	17:43:32	10.000	200.28		0		0.000	31-07-2025	17:21:43	KA2611038150	1230644304	10.000	5130751517		KA2611038150	0184697647	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	200.31								
ZMSO	Monthly Stock Order	7061784381	PPATANKER	31-07-2025	15:18:20	20	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	2.000	0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	"1,592.62"	0.00	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	"1,568.16"	439.08	"2,007.24"	4D	CGST & SGST Input 28%	3786500760	14-08-2025	17:44:38	2.000	"1,568.16"		0		0.000	31-07-2025	19:19:32	KA2611038247	1230645745	2.000	5130751882		KA2611038247	0184698482	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,568.20"								
ZMSO	Monthly Stock Order	7061784381	PPATANKER	31-07-2025	15:18:20	30	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.78"	"7,524.29"	4C	CGST & SGST Input 18%	3786500760	14-08-2025	17:44:38	2.000	"6,376.51"		0		0.000	31-07-2025	19:19:32	KA2611038247	1230645745	2.000	5130751882		KA2611038247	0184698482	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"6,376.67"								
ZMSO	Monthly Stock Order	7061784381	PPATANKER	31-07-2025	15:18:20	40	VE1153	VE Commercial RDC Banglore	3786	J18	PSN Automotive Marketing	IC390759	MAIN LEAF		73201020	1.000	0			NOS	"6,515.00"	0.00	"4,218.19"	0.00	0.00	0.00	0.00	"4,218.19"	0.00	0.00	0.00	0.00	0.00	-59.73	0.00	0.00	0.00	0.00	"4,158.46"	748.52	"4,906.98"	4C	CGST & SGST Input 18%	3786500760	14-08-2025	17:44:38	1.000	"4,158.46"		0		0.000	31-07-2025	19:19:32	KA2611038247	1230645745	1.000	5130751882		KA2611038247	0184698482	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"4,158.55"								
ZMSO	Monthly Stock Order	7061784381	PPATANKER	31-07-2025	15:18:20	50	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,815.00"	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	3786500760	14-08-2025	17:44:38	1.000	"5,045.02"		0		0.000	31-07-2025	19:19:32	KA2611038247	1230645745	1.000	5130751882		KA2611038247	0184698482	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"5,045.14"								
ZMSO	Monthly Stock Order	7061784381	PPATANKER	31-07-2025	15:18:20	70	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	2.000	0			NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	675.34	189.10	864.44	4D	CGST & SGST Input 28%	3786500760	14-08-2025	17:44:38	2.000	675.34		0		0.000	31-07-2025	19:19:32	KA2611038247	1230645745	2.000	5130751882		KA2611038247	0184698482	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	675.36								
ZMSO	Monthly Stock Order	7061784381	PPATANKER	31-07-2025	15:18:20	10	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3786500761	14-08-2025	17:45:36	1.000	82.99		0		0.000	31-07-2025	19:04:04	KA2611038232	1230645744	1.000	5130751882		KA2611038232	0184698393	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	82.97								
ZMSO	Monthly Stock Order	7061784381	PPATANKER	31-07-2025	15:18:20	60	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%	3786500761	14-08-2025	17:45:36	2.000	478.72		0		0.000	31-07-2025	19:04:04	KA2611038232	1230645744	2.000	5130751882		KA2611038232	0184698393	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	478.63								
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	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%	3786500762	14-08-2025	17:46:29	1.000	"1,959.54"		0		0.000	31-07-2025	20:44:04	KA2611038372	1230647461	1.000	5130752037		KA2611038372	0184699035	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,959.28"	F							
ZMSO	Monthly Stock Order	7061781582	PPATANKER	29-07-2025	16:46:42	20	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3786500763	14-08-2025	17:47:31	1.000	239.36		0		0.000	31-07-2025	11:43:55	KA2611037839	1230640240	1.000	5130750749		KA2611037839	0184695467	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	239.37								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	80	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300949	HUB BOLT KIT REAR LCV (5 SET)		73181500	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	4C	CGST & SGST Input 18%	3786500763	14-08-2025	17:47:31	1.000	"1,037.22"		0		0.000	31-07-2025	11:43:55	KA2611037839	1230640240	1.000	5130751339		KA2611037839	0184695467	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,037.27"								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	90	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3786500763	14-08-2025	17:47:31	1.000	"1,748.44"		0		0.000	31-07-2025	11:43:55	KA2611037839	1230640240	1.000	5130751339		KA2611037839	0184695467	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,748.52"	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	220	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999847	BEARING SET (CENTRE BEARING)		87089900	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3786500763	14-08-2025	17:47:31	1.000	540.84		0		0.000	31-07-2025	11:43:55	KA2611037839	1230640240	1.000	5130751339		KA2611037839	0184695467	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	540.87								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	230	VE1153	VE Commercial RDC Banglore	3786	E7	PSN Automotive Marketing	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)		87089900	1.000	0			NOS	"2,895.00"	0.00	"1,682.72"	0.00	0.00	0.00	0.00	"1,682.72"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,656.87"	463.92	"2,120.79"	4D	CGST & SGST Input 28%	3786500763	14-08-2025	17:47:31	1.000	"1,656.87"		0		0.000	31-07-2025	11:43:55	KA2611037839	1230640240	1.000	5130751339		KA2611037839	0184695467	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,656.95"								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	240	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	3786500763	14-08-2025	17:47:31	1.000	213.83		0		0.000	31-07-2025	11:43:55	KA2611037839	1230640240	1.000	5130751339		KA2611037839	0184695467	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	213.84								
ZFMO	FM Purchase Order	7071745709	DBP_BATCH	31-07-2025	04:21:15	80	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	IM300976	Service KIT supply module (BSVI)		87089900	1.000	0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.22"	"4,997.55"	4D	CGST & SGST Input 28%	3786500764	14-08-2025	17:48:31	1.000	"3,904.33"		0		0.000	31-07-2025	13:39:15	KA2611037929	1230644305	1.000	5130751667		KA2611037929	0184696017	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"3,904.48"	F							
ZMSO	Monthly Stock Order	7061783509	DBP_BATCH	31-07-2025	03:45:35	30	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	IB999848	WEATHER STRIP DOOR WINDOW SET LH		87089900	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3786500764	14-08-2025	17:48:31	1.000	540.84		0		0.000	31-07-2025	13:39:15	KA2611037929	1230644305	1.000	5130751517		KA2611037929	0184696017	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	540.86								
ZFMO	FM Purchase Order	7071743567	DBP_BATCH	30-07-2025	04:19:24	80	VE1153	VE Commercial RDC Banglore	3786	C002	PSN Automotive Marketing	IA333118	"SHIM, KINGPINHD 0.65MM THK"		73182990	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%	3786500765	14-08-2025	17:49:32	10.000	351.06		0		0.000	31-07-2025	15:59:55	KA2611038011	1230645400	10.000	5130751039		KA2611038011	0184697052	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	350.80	F							
ZFMO	FM Purchase Order	7071743567	DBP_BATCH	30-07-2025	04:19:24	150	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450407	WASHER SPRING 4.2x3.0		73181500	1.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	-0.05	0.00	0.00	0.00	0.00	3.19	0.58	3.77	4C	CGST & SGST Input 18%	3786500766	14-08-2025	17:51:26	1.000	3.19		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751039		KA2611037883	0184695667	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	3.19	F							
ZMSO	Monthly Stock Order	7061781966	DBP_BATCH	30-07-2025	03:45:28	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%	3786500766	14-08-2025	17:51:26	1.000	657.44		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130750936		KA2611037883	0184695667	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	657.43								
ZMSO	Monthly Stock Order	7061781966	DBP_BATCH	30-07-2025	03:45:28	80	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	ID376732	DEAERATION TANK ASSY		87089100	1.000	0			NOS	"3,425.00"	0.00	"1,990.78"	0.00	0.00	0.00	0.00	"1,990.78"	0.00	0.00	0.00	0.00	0.00	-30.58	0.00	0.00	0.00	0.00	"1,960.20"	548.86	"2,509.06"	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	"1,960.20"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130750936		KA2611037883	0184695667	01-08-2025	Vector	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,960.18"								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	10	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%	3786500766	14-08-2025	17:51:26	2.000	"2,087.20"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	2.000	5130751339		KA2611037883	0184695667	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"2,087.19"	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	20	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%	3786500766	14-08-2025	17:51:26	2.000	"1,819.13"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	2.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,819.11"	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	30	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%	3786500766	14-08-2025	17:51:26	2.000	"1,557.43"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	2.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,557.41"	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	40	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3786500766	14-08-2025	17:51:26	1.000	"1,091.47"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,091.46"	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	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%	3786500766	14-08-2025	17:51:26	1.000	"1,136.15"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	729.71		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	729.70								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	70	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	486.47		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	486.46	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	100	VE1153	VE Commercial RDC Banglore	3786	K03	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3786500766	14-08-2025	17:51:26	1.000	670.20		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025	Manual	01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	670.19								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	110	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MB394795	HINGE DOOR UPPER		87081090	1.000	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	168.84		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	168.84								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	120	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	620.97		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	620.96								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	130	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	"3,974.78"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"3,974.73"								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	140	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	ID314766	WATER OUTLET PIPEASSEMBLY		87089900	1.000	0			NOS	"1,350.00"	0.00	784.69	0.00	0.00	0.00	0.00	784.69	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.64	216.34	988.98	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	772.64		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	772.63								
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	150	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	2.000	200.32		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	2.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	200.32	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	160	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%	3786500766	14-08-2025	17:51:26	2.000	172.34		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	2.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	172.33	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	170	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	2.000	486.47		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	2.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	486.46	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	180	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.74	"1,607.98"	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	"1,256.24"		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	"1,256.22"	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	190	VE1153	VE Commercial RDC Banglore	3786	D003	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	861.34		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	861.33	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	200	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3786500766	14-08-2025	17:51:26	1.000	360.63		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZMSO	Monthly Stock Order	7061782842	PPATANKER	30-07-2025	16:36:22	250	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	3786500766	14-08-2025	17:51:26	1.000	440.69		0		0.000	31-07-2025	12:24:49	KA2611037883	1230640252	1.000	5130751339		KA2611037883	0184695667	01-08-2025		01-08-2025	17:42:11	0	01-08-2025	0	ARC Parcel Service Pvt Ltd	440.68								
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	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%	3786500769	14-08-2025	11:07:16	1.000	"1,959.54"		0		0.000	01-08-2025	18:43:26	KA2611038603	1230649788	1.000	5130752283		KA2611038603	0184701522	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"1,959.28"	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	4C	CGST & SGST Input 18%	3786500770	14-08-2025	11:08:33	2.000	140.42		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	2.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	140.42	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3786500770	14-08-2025	11:08:33	1.000	82.98		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	82.98	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	30	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3786500770	14-08-2025	11:08:33	1.000	130.85		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	130.85	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	40	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	2.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	3786500770	14-08-2025	11:08:33	2.000	"2,929.76"		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	2.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"2,929.72"								
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	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%	3786500770	14-08-2025	11:08:33	1.000	"1,136.15"		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	60	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%	3786500770	14-08-2025	11:08:33	1.000	915.94		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	915.93	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	70	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%	3786500770	14-08-2025	11:08:33	1.000	465.95		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	465.95	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	80	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%	3786500770	14-08-2025	11:08:33	1.000	"1,656.36"		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	90	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	IE329059	IECU 2.0 (24V)		87089900	1.000	0			NOS	"23,305.00"	0.00	"13,546.03"	0.00	0.00	0.00	0.00	"13,546.03"	0.00	0.00	0.00	0.00	0.00	-208.07	0.00	0.00	0.00	0.00	"13,337.96"	"3,734.62"	"17,072.58"	4D	CGST & SGST Input 28%	3786500770	14-08-2025	11:08:33	1.000	"13,337.96"		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"13,337.82"	F							
ZMSO	Monthly Stock Order	7061784844	PPATANKER	31-07-2025	18:24:18	100	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500770	14-08-2025	11:08:33	1.000	486.47		0		0.000	31-07-2025	20:51:28	KA2611038384	1230647185	1.000	5130752037		KA2611038384	0184699074	02-08-2025	Manual	02-08-2025	11:33:44	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	10	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3786500771	14-08-2025	11:09:38	2.000	165.96		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	2.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3786500771	14-08-2025	11:09:38	2.000	261.70		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	2.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	261.70	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	30	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	3786500771	14-08-2025	11:09:38	1.000	125.92		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	125.91	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	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%	3786500771	14-08-2025	11:09:38	1.000	102.12		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	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%	3786500771	14-08-2025	11:09:38	1.000	"1,136.15"		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	60	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%	3786500771	14-08-2025	11:09:38	1.000	915.94		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	70	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%	3786500771	14-08-2025	11:09:38	1.000	465.95		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	80	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%	3786500771	14-08-2025	11:09:38	1.000	"1,656.36"		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	90	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	IE302735	VECU 24VDC		87089900	1.000	0			NOS	"20,080.00"	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	"11,492.23"	"3,217.82"	"14,710.05"	4D	CGST & SGST Input 28%	3786500771	14-08-2025	11:09:38	1.000	"11,492.23"		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"11,492.25"	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	100	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3786500771	14-08-2025	11:09:38	2.000	191.49		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	2.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	120	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%	3786500771	14-08-2025	11:09:38	1.000	430.84		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071747706	DBP_BATCH	01-08-2025	04:20:15	130	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3786500771	14-08-2025	11:09:38	1.000	123.05		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	1.000	5130752283		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	123.05	F							
ZMSO	Monthly Stock Order	7061785442	DBP_BATCH	01-08-2025	03:45:32	10	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	IA205285	BUSH(BRONZE)		87083000	2.000	0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3786500771	14-08-2025	11:09:38	2.000	366.29		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	2.000	5130752168		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	366.29								
ZMSO	Monthly Stock Order	7061785442	DBP_BATCH	01-08-2025	03:45:32	20	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	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%	3786500771	14-08-2025	11:09:38	2.000	925.53		0		0.000	01-08-2025	18:07:46	KA2611038542	1230649736	2.000	5130752168		KA2611038542	0184701298	02-08-2025	Vector	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	925.52								
ZROP	Pro Vehicle Off Road	7071748970	SPD378601	01-08-2025	17:14:47	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA301590	ASSY STEERING GEAR LCV MII - P/S (RANE)		87089900	1.000	0			NOS	"45,000.00"	0.00	"26,156.25"	0.00	0.00	0.00	0.00	"26,156.25"	0.00	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	"1,286.74"	0.00	"27,021.47"	"7,566.02"	"34,587.49"	4D	CGST & SGST Input 28%	3786500772	14-08-2025	11:11:07	1.000	"27,021.47"	3000581945	50	01-08-2025	1.000	01-08-2025	19:38:56	KA2611038703	1230651058	1.000	5130752517	9800424876	KA2611038703	0184701812	02-08-2025		02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"27,021.05"		4008447080	MC2C5ERC0KH448733	85606508	Pro1095XP E FSD BS4NG NGB PRM	03-08-2025	03-08-2025	03-08-2025
ZROP	Pro Vehicle Off Road	7071748970	SPD378601	01-08-2025	17:14:47	20	VE1153	VE Commercial RDC Banglore	3786	D03	PSN Automotive Marketing	IA212416	BRACKET		87089900	1.000	0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	6.72	0.00	141.11	39.52	180.63	4D	CGST & SGST Input 28%	3786500772	14-08-2025	11:11:07	1.000	141.11	3000581945	60	01-08-2025	1.000	01-08-2025	19:38:56	KA2611038703	1230651058	1.000	5130752517	9800424876	KA2611038703	0184701812	02-08-2025	Manual	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	141.11		4008447080	MC2C5ERC0KH448733	85606508	Pro1095XP E FSD BS4NG NGB PRM	03-08-2025	03-08-2025	03-08-2025
ZROP	Pro Vehicle Off Road	7071748970	SPD378601	01-08-2025	17:14:47	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 		87089900	1.000	0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"1,406.63"	0.00	0.00	0.00	0.00	0.00	-22.67	0.00	0.00	69.20	0.00	"1,453.16"	406.88	"1,860.04"	4D	CGST & SGST Input 28%	3786500772	14-08-2025	11:11:07	1.000	"1,453.16"	3000581945	80	01-08-2025	1.000	01-08-2025	19:38:56	KA2611038703	1230651058	1.000	5130752517	9800424876	KA2611038703	0184701812	02-08-2025	Manual	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	"1,453.13"		4008447080	MC2C5ERC0KH448733	85606508	Pro1095XP E FSD BS4NG NGB PRM	03-08-2025	03-08-2025	03-08-2025
ZROP	Pro Vehicle Off Road	7071748970	SPD378601	01-08-2025	17:14:47	40	VE1153	VE Commercial RDC Banglore	3786	N02	PSN Automotive Marketing	IA333325	TOP BRACKET LH		70091010	1.000	0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	0.00	-7.60	0.00	0.00	25.19	0.00	529.08	95.24	624.32	4C	CGST & SGST Input 18%	3786500772	14-08-2025	11:11:07	1.000	529.08	3000581945	90	01-08-2025	1.000	01-08-2025	19:38:56	KA2611038703	1230651058	1.000	5130752517	9800424876	KA2611038703	0184701812	02-08-2025	Manual	02-08-2025	11:33:04	2	02-08-2025	2	ARC Parcel Service Pvt Ltd	529.07		4008447080	MC2C5ERC0KH448733	85606508	Pro1095XP E FSD BS4NG NGB PRM	03-08-2025	03-08-2025	03-08-2025
ZFMO	FM Purchase Order	7071749655	DBP_BATCH	02-08-2025	04:19:00	10	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3786500776	14-08-2025	11:05:31	1.000	366.29		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	1.000	5130752721		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	366.28	F							
ZFMO	FM Purchase Order	7071749655	DBP_BATCH	02-08-2025	04:19:00	20	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3786500776	14-08-2025	11:05:31	1.000	"1,011.69"		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	1.000	5130752721		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	"1,011.67"	F							
ZFMO	FM Purchase Order	7071749655	DBP_BATCH	02-08-2025	04:19:00	30	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%	3786500776	14-08-2025	11:05:31	1.000	"1,184.02"		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	1.000	5130752721		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	"1,183.99"	F							
ZFMO	FM Purchase Order	7071749665	DBP_BATCH	02-08-2025	04:19:35	60	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	3786500776	14-08-2025	11:05:31	2.000	188.87		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	2.000	5130752731		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	188.86	F							
ZMSO	Monthly Stock Order	7061786164	DBP_BATCH	02-08-2025	03:45:17	10	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA309423	KINGPIN SHIM 0.2MM THK		87089900	30.000	0			NOS	5.00	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.96	24.06	110.02	4D	CGST & SGST Input 28%	3786500776	14-08-2025	11:05:31	30.000	85.96		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	30.000	5130752616		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	85.85								
ZMSO	Monthly Stock Order	7061786164	DBP_BATCH	02-08-2025	03:45:17	20	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	2.000	0			NOS	"1,615.00"	0.00	938.72	0.00	0.00	0.00	0.00	"1,877.44"	0.00	0.00	0.00	0.00	0.00	-28.84	0.00	0.00	0.00	0.00	"1,848.60"	517.60	"2,366.20"	4D	CGST & SGST Input 28%	3786500776	14-08-2025	11:05:31	2.000	"1,848.60"		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	2.000	5130752616		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	"1,848.56"								
ZMSO	Monthly Stock Order	7061786164	DBP_BATCH	02-08-2025	03:45:17	30	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	4D	CGST & SGST Input 28%	3786500776	14-08-2025	11:05:31	1.000	"4,575.71"		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	1.000	5130752616		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	"4,575.60"								
ZMSO	Monthly Stock Order	7061786164	DBP_BATCH	02-08-2025	03:45:17	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-5	PSN Automotive Marketing	ID366919	IC OUTLET HOSE		40094100	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	-11.51	0.00	0.00	0.00	0.00	801.05	144.18	945.23	4C	CGST & SGST Input 18%	3786500776	14-08-2025	11:05:31	1.000	801.05		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	1.000	5130752616		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	801.03								
ZMSO	Monthly Stock Order	7061786534	DBP_BATCH	02-08-2025	03:47:58	40	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%	3786500776	14-08-2025	11:05:31	1.000	143.62		0		0.000	02-08-2025	13:52:52	KA2611038744	1230653847	1.000	5130752664		KA2611038744	0184703760	05-08-2025	Vector	05-08-2025	10:24:50	0	03-08-2025	2	ARC Parcel Service Pvt Ltd	143.62								
ZLOB	Lubricants Order New	5900056839	SPD378601	02-08-2025	10:35:33	10	VE1000	VE Commercial Vehicles Ltd.	3786	FLOOR	PSN Automotive Marketing	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3786500777	14-08-2025	18:39:37	30.000	"29,346.58"		0		0.000	05-08-2025	18:38:20	MP2621547779	6000259633	30.000	5110065407		MP2621547779	0184712362		Manual		00:00:00	0		0		"29,346.62"								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	10	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID354028	GASKET OIL STRAINER		85443000	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	1.000	19.15		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	20	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	1.000	303.19		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	303.19	F							
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	30	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	2.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	2.000	861.68		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	2.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	861.69	F							
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	40	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%	3786500779	14-08-2025	10:28:19	1.000	778.72		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	50	VE1153	VE Commercial RDC Banglore	3786	D01	PSN Automotive Marketing	ID329919	FRONT COVER ASSY		84133020	1.000	0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	4D	CGST & SGST Input 28%	3786500779	14-08-2025	10:28:19	1.000	"11,014.34"		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	"11,014.28"								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	60	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	2.000	485.09		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	2.000	5130752122		KA2611038432	0184699293	02-08-2025	Manual	02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	485.10								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	90	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID348714	SCR COOLING LINE TO RADIATOR		39173100	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%	3786500779	14-08-2025	10:28:19	1.000	"1,005.31"		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	"1,005.31"								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	100	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA301090	BOLT FR WHEEL HUB (HCV/MAV)		73181500	5.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.90	753.18	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	5.000	638.28		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	5.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	638.29	F							
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	110	VE1153	VE Commercial RDC Banglore	3786	C12	PSN Automotive Marketing	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	0			NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.02	"3,593.26"	4D	CGST & SGST Input 28%	3786500779	14-08-2025	10:28:19	1.000	"2,807.24"		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	"2,807.23"								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	120	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450407	WASHER SPRING 4.2x3.0		73181500	1.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	-0.05	0.00	0.00	0.00	0.00	3.19	0.58	3.77	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	1.000	3.19		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	3.19	F							
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	130	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	3786500779	14-08-2025	10:28:19	1.000	566.60		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	566.60								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	140	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	1.000	82.98		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	82.98	F							
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	160	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	3786500779	14-08-2025	10:28:19	1.000	475.03		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	475.03								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	180	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	MW028255	WASHER INTERNAL		87089900	10.000	0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	457.86	128.20	586.06	4D	CGST & SGST Input 28%	3786500779	14-08-2025	10:28:19	10.000	457.86		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	10.000	5130752122		KA2611038432	0184699293	02-08-2025		02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	457.86								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	200	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3786500779	14-08-2025	10:28:19	2.000	204.25		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	2.000	5130752122		KA2611038432	0184699293	02-08-2025	Manual	02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061785159	PPATANKER	31-07-2025	20:32:05	210	VE1153	VE Commercial RDC Banglore	3786	G02	PSN Automotive Marketing	IC557889	AIR SPRING SEMI ASSEMBLY		87089900	1.000	0			NOS	"12,420.00"	0.00	"7,219.13"	0.00	0.00	0.00	0.00	"7,219.13"	0.00	0.00	0.00	0.00	0.00	-110.89	0.00	0.00	0.00	0.00	"7,108.24"	"1,990.30"	"9,098.54"	4D	CGST & SGST Input 28%	3786500779	14-08-2025	10:28:19	1.000	"7,108.24"		0		0.000	31-07-2025	21:07:19	KA2611038432	1230648164	1.000	5130752122		KA2611038432	0184699293	02-08-2025	Manual	02-08-2025	11:33:44	4	02-08-2025	4	ARC Parcel Service Pvt Ltd	"7,108.20"	F							
ZMSO	Monthly Stock Order	7061788261	DBP_BATCH	05-08-2025	03:45:09	30	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID312179	SPHERICAL BUSH DIA=10		87089900	1.000	0			NOS	355.00	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	203.17	56.88	260.05	4D	CGST & SGST Input 28%	3786500782	14-08-2025	10:16:50	1.000	203.17		0		0.000	05-08-2025	16:52:15	KA2611039590	1230662990	1.000	5130753839		KA2611039590	0184711859	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	203.12								
ZROP	Pro Vehicle Off Road	7071755951	SPD378601	05-08-2025	17:31:34	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA232831	BOLT L (20.15 BMTC)		73181500	2.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.77	0.00	0.00	2.55	0.00	53.58	9.64	63.22	4C	CGST & SGST Input 18%	3786500783	14-08-2025	10:18:25	2.000	53.58	3000583869	20	05-08-2025	2.000	05-08-2025	19:43:59	KA2611039841	1230663740	2.000	5130754256	9800426481	KA2611039841	0184712768	06-08-2025	Manual	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	53.50		4008481522	MC2P2HRT0NG513544	96052764	SKL Pro 3009 H AC CWC BS6 DC	07-08-2025	07-08-2025	07-08-2025
ZROP	Pro Vehicle Off Road	7071755951	SPD378601	05-08-2025	17:31:34	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC366589	"SET ANGLE, BATTERY NGT"		87089900	1.000	0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	6.29	0.00	132.11	37.00	169.11	4D	CGST & SGST Input 28%	3786500783	14-08-2025	10:18:25	1.000	132.11	3000583869	30	05-08-2025	1.000	05-08-2025	19:43:59	KA2611039841	1230663740	1.000	5130754256	9800426481	KA2611039841	0184712768	06-08-2025	Manual	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	131.88		4008481522	MC2P2HRT0NG513544	96052764	SKL Pro 3009 H AC CWC BS6 DC	07-08-2025	07-08-2025	07-08-2025
ZFMO	FM Purchase Order	7071749665	DBP_BATCH	02-08-2025	04:19:35	50	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.72	188.33	4C	CGST & SGST Input 18%	3786500784	14-08-2025	10:22:34	10.000	159.61		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	10.000	5130752731		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071752507	DBP_BATCH	04-08-2025	04:19:56	40	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	"4,956.31"		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753467		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"4,956.41"	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	10	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786500784	14-08-2025	10:22:34	1.000	102.12		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	20	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA203664	"BUSHING, FRONT SHOCK ABSORBER"		87089900	2.000	0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.84	24.04	109.88	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	2.000	85.84		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	2.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	85.85	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	30	VE1153	VE Commercial RDC Banglore	3786	C10	PSN Automotive Marketing	IA357615	Match Set front 6000 Orbit		73181600	1.000	0			NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-59.18	0.00	0.00	0.00	0.00	"4,120.16"	741.62	"4,861.78"	4C	CGST & SGST Input 18%	3786500784	14-08-2025	10:22:34	1.000	"4,120.16"		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"4,120.23"	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	40	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%	3786500784	14-08-2025	10:22:34	1.000	532.97		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	532.98	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	50	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	IC327619	BRAKE HOSE ELBOW (ONE END)		87089900	1.000	0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	769.77	215.54	985.31	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	769.77		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	769.78	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	60	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	2.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	3786500784	14-08-2025	10:22:34	2.000	529.77		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	2.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	529.79	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	70	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE315946	STARTER RELAY 12V		85364100	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3786500784	14-08-2025	10:22:34	1.000	695.74		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	695.75	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	80	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%	3786500784	14-08-2025	10:22:34	1.000	430.84		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	430.85	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	90	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	2.000	"1,041.63"		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	2.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"1,041.64"	F							
ZFMO	FM Purchase Order	7071752569	DBP_BATCH	04-08-2025	04:22:30	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%	3786500784	14-08-2025	10:22:34	1.000	459.57		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753501		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	459.58	F							
ZMSO	Monthly Stock Order	7061786534	DBP_BATCH	02-08-2025	03:47:58	100	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	592.35		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130752664		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	592.36								
ZMSO	Monthly Stock Order	7061787611	DBP_BATCH	04-08-2025	03:45:29	10	VE1153	VE Commercial RDC Banglore	3786	C05	PSN Automotive Marketing	ID000102	"GEAR ASSY,MAINSHAFT 4TH"		87089900	1.000	0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	"1,676.90"	469.54	"2,146.44"	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	"1,676.90"		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753347		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"1,676.93"								
ZMSO	Monthly Stock Order	7061787611	DBP_BATCH	04-08-2025	03:45:29	20	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"		87089900	1.000	0			NOS	"8,315.00"	0.00	"4,833.09"	0.00	0.00	0.00	0.00	"4,833.09"	0.00	0.00	0.00	0.00	0.00	-74.24	0.00	0.00	0.00	0.00	"4,758.85"	"1,332.48"	"6,091.33"	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	"4,758.85"		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753347		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"4,758.94"								
ZMSO	Monthly Stock Order	7061787611	DBP_BATCH	04-08-2025	03:45:29	30	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID203860	MAINSHAFT		87089900	1.000	0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	"2,664.16"	745.96	"3,410.12"	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	"2,664.16"		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753347		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"2,664.21"								
ZMSO	Monthly Stock Order	7061787611	DBP_BATCH	04-08-2025	03:45:29	40	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID301124	ENGINE MONUNT ASSY 1516		87081090	1.000	0			NOS	"1,615.00"	0.00	938.72	0.00	0.00	0.00	0.00	938.72	0.00	0.00	0.00	0.00	0.00	-14.42	0.00	0.00	0.00	0.00	924.30	258.80	"1,183.10"	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	924.30		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753347		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	924.32								
ZMSO	Monthly Stock Order	7061787611	DBP_BATCH	04-08-2025	03:45:29	50	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ME602727	ARM CLUTCH RELEASE		87089900	1.000	0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	4D	CGST & SGST Input 28%	3786500784	14-08-2025	10:22:34	1.000	369.15		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753347		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	369.16								
ZMSO	Monthly Stock Order	7061787611	DBP_BATCH	04-08-2025	03:45:29	60	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3786500784	14-08-2025	10:22:34	1.000	89.36		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753347		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061787611	DBP_BATCH	04-08-2025	03:45:29	70	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%	3786500784	14-08-2025	10:22:34	1.000	210.63		0		0.000	04-08-2025	13:44:17	KA2611039076	1230658175	1.000	5130753347		KA2611039076	0184707316	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	210.63								
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	130	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%	3786500785	14-08-2025	10:24:17	1.000	"1,959.54"		0		0.000	05-08-2025	18:29:07	KA2611039694	1230662371	1.000	5130753959		KA2611039694	0184712302	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"1,959.50"	F							
ZMSO	Monthly Stock Order	7061788261	DBP_BATCH	05-08-2025	03:45:09	60	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%	3786500785	14-08-2025	10:24:17	1.000	711.70		0		0.000	05-08-2025	18:29:07	KA2611039694	1230662371	1.000	5130753839		KA2611039694	0184712302	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	711.68								
ZFMO	FM Purchase Order	7071752507	DBP_BATCH	04-08-2025	04:19:56	50	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	3.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	3786500786	14-08-2025	10:26:17	3.000	325.53		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	3.000	5130753467		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071752507	DBP_BATCH	04-08-2025	04:19:56	60	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%	3786500786	14-08-2025	10:26:17	1.000	108.51		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753467		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	10	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3786500786	14-08-2025	10:26:17	1.000	82.98		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3786500786	14-08-2025	10:26:17	1.000	130.85		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	30	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	1.000	240.38		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	240.37	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	40	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3786500786	14-08-2025	10:26:17	1.000	711.70		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	50	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	1.000	"1,213.32"		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"1,213.32"	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	60	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	1.000	94.44		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	94.44	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	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%	3786500786	14-08-2025	10:26:17	1.000	"1,136.15"		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	80	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%	3786500786	14-08-2025	10:26:17	1.000	915.94		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	90	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%	3786500786	14-08-2025	10:26:17	1.000	465.95		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	100	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%	3786500786	14-08-2025	10:26:17	1.000	"1,656.36"		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	110	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE318855	"RELAY,RETARDER"		87089900	1.000	0			NOS	"6,495.00"	0.00	"3,775.22"	0.00	0.00	0.00	0.00	"3,775.22"	0.00	0.00	0.00	0.00	0.00	-57.99	0.00	0.00	0.00	0.00	"3,717.23"	"1,040.82"	"4,758.05"	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	1.000	"3,717.23"		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"3,717.22"	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	120	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	1.000	486.47		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071754465	DBP_BATCH	05-08-2025	04:09:34	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%	3786500786	14-08-2025	10:26:17	1.000	108.51		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753959		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	108.51	F							
ZMSO	Monthly Stock Order	7061787965	DBP_BATCH	04-08-2025	03:48:19	80	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	ID320558	CENTER BEARING RUBBER		40169390	1.000	0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	4C	CGST & SGST Input 18%	3786500786	14-08-2025	10:26:17	1.000	379.79		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753436		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	379.79								
ZMSO	Monthly Stock Order	7061787965	DBP_BATCH	04-08-2025	03:48:19	100	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	1.000	"3,465.41"		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753436		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"3,465.40"								
ZMSO	Monthly Stock Order	7061787965	DBP_BATCH	04-08-2025	03:48:19	110	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%	3786500786	14-08-2025	10:26:17	1.000	76.59		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753436		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061788261	DBP_BATCH	05-08-2025	03:45:09	10	VE1153	VE Commercial RDC Banglore	3786	G06	PSN Automotive Marketing	IA234382	AUTO SLACK ADJUSTER 140 mm FR		87089900	2.000	0			NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"5,719.50"	0.00	0.00	0.00	0.00	0.00	-87.85	0.00	0.00	0.00	0.00	"5,631.65"	"1,576.86"	"7,208.51"	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	2.000	"5,631.65"		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	2.000	5130753839		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"5,631.62"								
ZMSO	Monthly Stock Order	7061788261	DBP_BATCH	05-08-2025	03:45:09	20	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%	3786500786	14-08-2025	10:26:17	1.000	501.05		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753839		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	501.05								
ZMSO	Monthly Stock Order	7061788261	DBP_BATCH	05-08-2025	03:45:09	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-5	PSN Automotive Marketing	ID340435	HOSE TC OUTLET		40091100	1.000	0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	4C	CGST & SGST Input 18%	3786500786	14-08-2025	10:26:17	1.000	"2,026.57"		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753839		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	"2,026.57"								
ZMSO	Monthly Stock Order	7061788261	DBP_BATCH	05-08-2025	03:45:09	50	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	3786500786	14-08-2025	10:26:17	1.000	566.60		0		0.000	05-08-2025	16:01:31	KA2611039535	1230662343	1.000	5130753839		KA2611039535	0184711586	06-08-2025	Vector	06-08-2025	16:56:53	1	06-08-2025	1	ARC Parcel Service Pvt Ltd	566.60								
ZROP	Pro Vehicle Off Road	7071757959	SPD378601	06-08-2025	17:43:42	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA208836	RETAINER BEARING 370DD (11.12)		87089900	1.000	0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	0.00	-32.93	0.00	0.00	100.51	0.00	"2,110.67"	590.98	"2,701.65"	4D	CGST & SGST Input 28%	3786500789	14-08-2025	19:15:16	1.000	"2,110.67"	3000584512	10	06-08-2025	1.000	06-08-2025	19:31:10	KA2611040269	1230667631	1.000	5130754764	9800427020	KA2611040269	0184716203	07-08-2025	Manual	07-08-2025	15:21:56	0	07-08-2025	0	ARC Parcel Service Pvt Ltd	"2,110.67"		4008500272	MC2G3FRC0HG130618	86807377	Pro1114XP F HSD 17FT BS4NG NGB PRM R	08-08-2025	08-08-2025	08-08-2025
ZROP	Pro Vehicle Off Road	7071757959	SPD378601	06-08-2025	17:43:42	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE463269	INST CLUSTER E366 E474 BSVI		87089900	1.000	0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	571.74	0.00	"12,006.53"	"3,361.82"	"15,368.35"	4D	CGST & SGST Input 28%	3786500789	14-08-2025	19:15:16	1.000	"12,006.53"	3000584512	40	06-08-2025	1.000	06-08-2025	19:31:10	KA2611040269	1230667631	1.000	5130754764	9800427020	KA2611040269	0184716203	07-08-2025	Manual	07-08-2025	15:21:56	0	07-08-2025	0	ARC Parcel Service Pvt Ltd	"12,006.53"		4008500272	MC2G3FRC0HG130618	86807377	Pro1114XP F HSD 17FT BS4NG NGB PRM R	08-08-2025	08-08-2025	08-08-2025
ZMSO	Monthly Stock Order	7061789143	DBP_BATCH	06-08-2025	03:45:27	110	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	3786500790	14-08-2025	09:47:01	1.000	592.35		0		0.000	06-08-2025	19:42:35	KA2611040281	1230667537	1.000	5130754353		KA2611040281	0184716266	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	592.14								
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3786500791	14-08-2025	09:49:20	2.000	165.96		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	2.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	30	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%	3786500791	14-08-2025	09:49:20	1.000	532.97		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	40	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.00	"1,197.74"	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	935.74		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	935.74	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	50	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%	3786500791	14-08-2025	09:49:20	1.000	102.12		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	60	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%	3786500791	14-08-2025	09:49:20	1.000	931.90		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	931.90	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	70	VE1153	VE Commercial RDC Banglore	3786	K02	PSN Automotive Marketing	ID374267	UREA LEVEL SENSOR 33L		90261020	1.000	0			NOS	"14,995.00"	0.00	"9,708.63"	0.00	0.00	0.00	0.00	"9,708.63"	0.00	0.00	0.00	0.00	0.00	-137.47	0.00	0.00	0.00	0.00	"9,571.16"	"1,722.80"	"11,293.96"	4C	CGST & SGST Input 18%	3786500791	14-08-2025	09:49:20	1.000	"9,571.16"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"9,571.23"	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	80	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%	3786500791	14-08-2025	09:49:20	1.000	"1,656.36"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	90	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%	3786500791	14-08-2025	09:49:20	1.000	108.51		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	100	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	3.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	3786500791	14-08-2025	09:49:20	3.000	"1,292.52"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	3.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"1,292.53"	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	110	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	2.000	"1,041.63"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	2.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"1,041.62"	F							
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	120	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%	3786500791	14-08-2025	09:49:20	1.000	459.57		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754462		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	459.57	F							
ZMSO	Monthly Stock Order	7061789143	DBP_BATCH	06-08-2025	03:45:27	70	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	ID312182	SPHERICAL BEARING DIA18		87089900	1.000	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	372.01		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754353		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	372.01								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	20	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA302884	WHEEL DISK SILVER 1095		87087000	1.000	0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	0.00	-70.26	0.00	0.00	0.00	0.00	"4,504.18"	"1,261.18"	"5,765.36"	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	"4,504.18"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"4,504.19"								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	30	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	2.000	0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	58.12	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.23	16.02	73.25	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	2.000	57.23		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	2.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	57.23								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	40	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC392296	SILENT BLOCK BUSH		87089900	7.000	0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"6,143.83"	0.00	0.00	0.00	0.00	0.00	-94.37	0.00	0.00	0.00	0.00	"6,049.46"	"1,693.84"	"7,743.30"	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	7.000	"6,049.46"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	7.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"6,049.46"								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	50	VE1153	VE Commercial RDC Banglore	3786	F006	PSN Automotive Marketing	IC393139	TIP INSERT		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	82.99		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	82.99								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	60	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	191.73		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	191.73								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	70	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	0			NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.08"	"4,937.54"	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	"3,857.46"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"3,857.46"								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	80	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	ID333431	REAR AXLE SHAFT		87089900	1.000	0			NOS	"12,045.00"	0.00	"7,001.16"	0.00	0.00	0.00	0.00	"7,001.16"	0.00	0.00	0.00	0.00	0.00	-107.54	0.00	0.00	0.00	0.00	"6,893.62"	"1,930.22"	"8,823.84"	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	"6,893.62"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"6,893.64"								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	90	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID334139	"O RING, INJECTOR SLEEVE"		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	286.17		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	286.16								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	100	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID346385	Clutch Disc Assy dia275		87089900	1.000	0			NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	"1,499.49"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"1,499.48"								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	110	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID378976	LID KIT M34		85443000	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%	3786500791	14-08-2025	09:49:20	1.000	370.21		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	370.21								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	120	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	4C	CGST & SGST Input 18%	3786500791	14-08-2025	09:49:20	5.000	462.75		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	5.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	462.76								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	130	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	3786500791	14-08-2025	09:49:20	1.000	22.89		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	22.89								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	140	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.60	"1,446.12"	4C	CGST & SGST Input 18%	3786500791	14-08-2025	09:49:20	1.000	"1,225.52"		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"1,225.52"								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	150	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%	3786500791	14-08-2025	09:49:20	1.000	76.59		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	1.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	160	VE1153	VE Commercial RDC Banglore	3786	D003	PSN Automotive Marketing	ME600680	"ME600680, BOLT,SET"		73181500	10.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.12	57.44	376.56	4C	CGST & SGST Input 18%	3786500791	14-08-2025	09:49:20	10.000	319.12		0		0.000	06-08-2025	13:29:54	KA2611039944	1230666287	10.000	5130754360		KA2611039944	0184714553	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	319.15								
ZFMO	FM Purchase Order	7071756451	DBP_BATCH	06-08-2025	04:10:16	10	VE1153	VE Commercial RDC Banglore	3786	B05	PSN Automotive Marketing	2222627432	MAIN BEARING KIT		87089900	1.000	0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	0.00	-11.56	0.00	0.00	0.00	0.00	741.16	207.52	948.68	4D	CGST & SGST Input 28%	3786500792	14-08-2025	09:50:27	1.000	741.16		0		0.000	06-08-2025	16:14:55	KA2611040019	1230666292	1.000	5130754462		KA2611040019	0184715194	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	741.21	F							
ZFMO	FM Purchase Order	7071756638	DBP_BATCH	06-08-2025	04:15:47	60	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3786500792	14-08-2025	09:50:27	1.000	"1,528.70"		0		0.000	06-08-2025	16:14:55	KA2611040019	1230666292	1.000	5130754512		KA2611040019	0184715194	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	"1,528.79"	F							
ZMSO	Monthly Stock Order	7061789163	DBP_BATCH	06-08-2025	03:45:36	10	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	3786500792	14-08-2025	09:50:27	1.000	213.83		0		0.000	06-08-2025	16:14:55	KA2611040019	1230666292	1.000	5130754360		KA2611040019	0184715194	07-08-2025	Vector	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	213.84								
ZROP	Pro Vehicle Off Road	7071757873	ESCALATIONS	06-08-2025	17:23:33	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC366068	SUPPORT PROP SHAFT NGT		87089900	1.000	0			NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	0.00	-3.89	0.00	0.00	11.87	0.00	249.20	69.78	318.98	4D	CGST & SGST Input 28%	3786500793	14-08-2025	09:51:32	1.000	249.20		0		0.000	06-08-2025	20:24:22	KA2611040363	1230667522	1.000	5130754745	7071755952	KA2611040363	0184716445	07-08-2025	Manual	07-08-2025	15:21:56	1	07-08-2025	1	ARC Parcel Service Pvt Ltd	249.22			MC2P2HRT0NG513544	96052764	SKL Pro 3009 H AC CWC BS6 DC	08-08-2025	08-08-2025	08-08-2025
ZMSO	Monthly Stock Order	7061777537	VHEMBROM1	25-07-2025	16:13:19	10	VE1000	VE Commercial Vehicles Ltd.	3786	F6	PSN Automotive Marketing	MB200863	HANGER REAR SPRING		87089900	1.000	0			NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	489.34	137.02	626.36	5D	IGST Input 28%	3786500795	14-08-2025	11:45:48	1.000	489.34		0		0.000	26-07-2025	03:20:48	MP2621528022	1230619708	1.000	1212699870		MP2621528022	0184676661		Manual	08-08-2025	11:45:04	0	01-08-2025	7	Om Logistics Supply Chain Private	488.98								
ZROP	Pro Vehicle Off Road	7071761995	SPD378601	08-08-2025	17:37:05	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC519529	"Relay Valve, Anti-Compounding"		87083000	1.000	0			NOS	"8,595.00"	0.00	"4,995.84"	0.00	0.00	0.00	0.00	"4,995.84"	0.00	0.00	0.00	0.00	0.00	-80.51	0.00	0.00	245.77	0.00	"5,161.10"	"1,445.10"	"6,606.20"	4D	CGST & SGST Input 28%	3786500798	14-08-2025	14:36:20	1.000	"5,161.10"	3000585687	10	08-08-2025	1.000	08-08-2025	19:35:11	KA2611041010	1230676171	1.000	5130755830	9800428045	KA2611041010	0184723772	09-08-2025	Manual	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"5,160.90"		4008496953	MC2R4RRT0RC111762	98007030	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	10-08-2025	10-08-2025	10-08-2025
ZMSO	Monthly Stock Order	7061790842	DBP_BATCH	08-08-2025	03:45:30	30	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IC366189	DISC C60		87087000	1.000	0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.06	"3,131.73"	4D	CGST & SGST Input 28%	3786500799	14-08-2025	14:37:22	1.000	"2,446.67"		0		0.000	08-08-2025	20:35:24	KA2611041111	1230675177	1.000	5130755419		KA2611041111	0184724084	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,446.94"								
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	110	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	3.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	3786500800	14-08-2025	14:39:48	2.000	"3,919.09"		0		0.000	08-08-2025	18:27:52	KA2611040929	1230674647	2.000	5130755529		KA2611040929	0184723408	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,919.26"	F							
ZMSO	Monthly Stock Order	7061790842	DBP_BATCH	08-08-2025	03:45:30	20	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999847	BEARING SET (CENTRE BEARING)		87089900	1.000	0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	4D	CGST & SGST Input 28%	3786500800	14-08-2025	14:39:48	1.000	540.84		0		0.000	08-08-2025	18:27:52	KA2611040929	1230674647	1.000	5130755419		KA2611040929	0184723408	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	540.86								
ZFMO	FM Purchase Order	7071758662	DBP_BATCH	07-08-2025	04:15:48	70	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500801	14-08-2025	14:41:47	1.000	486.47		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755094		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	486.48	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	10	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IA203813	BEARING PINION OUTER		73181500	1.000	0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.86	"2,142.80"	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	1.000	"1,815.94"		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,815.96"	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	20	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	1.000	341.49		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	30	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	4.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	4.000	331.91		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	4.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	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%	3786500801	14-08-2025	14:41:47	1.000	102.12		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	50	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	3.000	"3,408.45"		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	3.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,408.51"	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	60	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	3.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	"2,747.83"	494.60	"3,242.43"	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	3.000	"2,747.83"		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	3.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,747.87"	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	70	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%	3786500801	14-08-2025	14:41:47	1.000	465.95		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	465.96	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	80	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%	3786500801	14-08-2025	14:41:47	3.000	"4,969.08"		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	3.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"4,969.14"	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	90	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	1.000	357.45		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	357.45	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	100	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500801	14-08-2025	14:41:47	1.000	486.47		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	486.48	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	120	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	2.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	2.000	861.68		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	2.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	861.70	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	130	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3786500801	14-08-2025	14:41:47	1.000	123.05		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	123.05	F							
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	140	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450407	WASHER SPRING 4.2x3.0		73181500	4.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	12.96	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.78	2.30	15.08	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	4.000	12.78		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	4.000	5130755529		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071760664	DBP_BATCH	08-08-2025	04:15:51	10	VE1153	VE Commercial RDC Banglore	3786	F01	PSN Automotive Marketing	IA203086	GASKET REAR AXLE SHAFT (HCV)		48239030	10.000	0			NOS	75.00	0.00	48.56	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%	3786500801	14-08-2025	14:41:47	10.000	478.72		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	10.000	5130755585		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	478.72	F							
ZMSO	Monthly Stock Order	7061789896	DBP_BATCH	07-08-2025	03:45:31	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	3786500801	14-08-2025	14:41:47	1.000	62.96		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130754853		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	62.96								
ZMSO	Monthly Stock Order	7061789896	DBP_BATCH	07-08-2025	03:45:31	20	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	3786500801	14-08-2025	14:41:47	1.000	62.96		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130754853		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	62.96								
ZMSO	Monthly Stock Order	7061790842	DBP_BATCH	08-08-2025	03:45:30	10	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IA203467	BEARING PINION INNER (72212AC)		84822011	1.000	0			NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	"2,565.92"	461.86	"3,027.78"	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	1.000	"2,565.92"		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755419		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,565.95"								
ZMSO	Monthly Stock Order	7061790842	DBP_BATCH	08-08-2025	03:45:30	40	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID206596	V-  BELT POLY (LCV AB)		40101290	1.000	0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	1.000	351.06		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755419		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	351.06								
ZMSO	Monthly Stock Order	7061790842	DBP_BATCH	08-08-2025	03:45:30	50	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	2.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	2.000	287.23		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	2.000	5130755419		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	287.23								
ZMSO	Monthly Stock Order	7061790842	DBP_BATCH	08-08-2025	03:45:30	60	VE1153	VE Commercial RDC Banglore	3786	D05	PSN Automotive Marketing	ID321259	PINION PILOT BEARING		84825011	1.000	0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	3786500801	14-08-2025	14:41:47	1.000	989.35		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755419		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	989.36								
ZMSO	Monthly Stock Order	7061790842	DBP_BATCH	08-08-2025	03:45:30	70	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	MC131172	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	3786500801	14-08-2025	14:41:47	1.000	123.05		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755419		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	123.05								
ZMSO	Monthly Stock Order	7061791201	DBP_BATCH	08-08-2025	03:48:23	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	1.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.62	80.58	4D	CGST & SGST Input 28%	3786500801	14-08-2025	14:41:47	1.000	62.96		0		0.000	08-08-2025	14:06:20	KA2611040754	1230674566	1.000	5130755468		KA2611040754	0184722140	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	62.96								
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	10	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	10.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	10.000	"1,212.78"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	10.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,212.74"	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	20	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	711.70		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	711.69	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	30	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	10.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	10.000	829.78		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	10.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	829.77	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	40	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	535.12		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	535.12	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	50	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	817.01		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	817.00	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	60	VE1153	VE Commercial RDC Banglore	3786	I009	PSN Automotive Marketing	ID330933	"BEARING, BALL"		87089900	1.000	0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.86	739.90	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	578.04		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	578.03	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	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%	3786500802	14-08-2025	14:43:03	1.000	"1,136.15"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	80	VE1153	VE Commercial RDC Banglore	3786	E05	PSN Automotive Marketing	ID356937	IC OUTLET HOSE		40091100	1.000	0			NOS	"4,275.00"	0.00	"2,767.88"	0.00	0.00	0.00	0.00	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.69"	491.16	"3,219.85"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	"2,728.69"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,728.67"	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	90	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%	3786500802	14-08-2025	14:43:03	1.000	915.94		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	915.93	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	100	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%	3786500802	14-08-2025	14:43:03	1.000	465.95		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	110	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%	3786500802	14-08-2025	14:43:03	1.000	"1,656.36"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	120	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	363.82		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	130	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE315946	STARTER RELAY 12V		85364100	1.000	0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	695.74		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	695.73	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	150	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%	3786500802	14-08-2025	14:43:03	1.000	108.51		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	160	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	2.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	2.000	861.68		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	2.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	861.68	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	170	VE1153	VE Commercial RDC Banglore	3786	B003	PSN Automotive Marketing	MF130623	HEX BOLT M14X1.5X35 (7T)		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%	3786500802	14-08-2025	14:43:03	10.000	191.45		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	10.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	180	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF660068	GASKET (20)		74152100	20.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	20.000	829.68		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	20.000	5130755040		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	829.77	F							
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	10	VE1153	VE Commercial RDC Banglore	3786	I002	PSN Automotive Marketing	2221990776	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"4,395.00"	0.00	"2,845.58"	0.00	0.00	0.00	0.00	"2,845.58"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,805.29"	504.96	"3,310.25"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	"2,805.29"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,805.27"	F							
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	20	VE1153	VE Commercial RDC Banglore	3786	D006	PSN Automotive Marketing	IA204306	SPACER DIFF. GEAR		87085000	2.000	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	2.000	744.01		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	2.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	744.00								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	30	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	IA207008	"CAP, CONDENSOR TANK (HCV)"		87089900	1.000	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	11.45	3.20	14.65	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	11.45		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	11.44								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA222337	HAND PUMP ASSY HYD. TILT (40.40)		84123100	1.000	0			NOS	"12,725.00"	0.00	"8,238.90"	0.00	0.00	0.00	0.00	"8,238.90"	0.00	0.00	0.00	0.00	0.00	-116.66	0.00	0.00	0.00	0.00	"8,122.24"	"1,462.00"	"9,584.24"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	"8,122.24"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"8,122.17"	F							
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	50	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA336011	"THRUST BEARING, STANDARD"		84828000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	341.49		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	341.49								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	60	VE1153	VE Commercial RDC Banglore	3786	I01	PSN Automotive Marketing	IC363096	PARKING BRAKE LEVER		87089900	1.000	0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	904.27		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	904.25								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	80	VE1153	VE Commercial RDC Banglore	3786	B07	PSN Automotive Marketing	IC393990	wabco DBVWABCO DBV		87083000	1.000	0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	"3,708.65"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,708.62"	F							
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	90	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	ID203064	KIT REPAIR POWER CYL. MINOR (HCV)		73181500	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%	3786500802	14-08-2025	14:43:03	1.000	95.74		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	95.74								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	120	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%	3786500802	14-08-2025	14:43:03	1.000	501.05		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	501.05								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	130	VE1153	VE Commercial RDC Banglore	3786	H1	PSN Automotive Marketing	ID305628	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"2,390.00"	0.00	"1,547.42"	0.00	0.00	0.00	0.00	"1,547.42"	0.00	0.00	0.00	0.00	0.00	-21.91	0.00	0.00	0.00	0.00	"1,525.51"	274.60	"1,800.11"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	"1,525.51"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,525.50"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	140	VE1153	VE Commercial RDC Banglore	3786	FLR-BOX 5	PSN Automotive Marketing	ID313127	CONNECTING ROD ASSEMBLY 120SL		84099990	1.000	0			NOS	"3,525.00"	0.00	"2,048.91"	0.00	0.00	0.00	0.00	"2,048.91"	0.00	0.00	0.00	0.00	0.00	-31.47	0.00	0.00	0.00	0.00	"2,017.44"	564.88	"2,582.32"	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	"2,017.44"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,017.42"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	150	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID322656	HEAD ASSY FILTER		84212900	1.000	0			NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	"1,672.32"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,672.31"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	160	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%	3786500802	14-08-2025	14:43:03	2.000	312.77		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	2.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	312.76								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	170	VE1153	VE Commercial RDC Banglore	3786	E002	PSN Automotive Marketing	ID329411	ASSY AUTO TENSIONER		87089900	2.000	0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"4,992.94"	0.00	0.00	0.00	0.00	0.00	-76.69	0.00	0.00	0.00	0.00	"4,916.25"	"1,376.56"	"6,292.81"	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	2.000	"4,916.25"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	2.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"4,916.21"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	180	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID334138	"O-RING, SLEEVE"		40169320	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%	3786500802	14-08-2025	14:43:03	10.000	925.51		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	10.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	925.51								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	190	VE1153	VE Commercial RDC Banglore	3786	E3 T-4	PSN Automotive Marketing	ID361230	TC OIL INLET PIPE ASSY		87089900	1.000	0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	681.07		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	681.06								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	200	VE1153	VE Commercial RDC Banglore	3786	F6	PSN Automotive Marketing	ID364330	ASSY DAT TUBE		40091100	1.000	0			NOS	"3,835.00"	0.00	"2,483.00"	0.00	0.00	0.00	0.00	"2,483.00"	0.00	0.00	0.00	0.00	0.00	-35.16	0.00	0.00	0.00	0.00	"2,447.84"	440.62	"2,888.46"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	"2,447.84"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,447.82"	F							
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	210	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	"3,087.67"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,087.64"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	220	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.74	"4,538.27"	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	"3,545.53"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,545.50"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	230	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	1.000	446.42		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	446.41								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	240	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	"1,113.81"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,113.80"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	250	VE1153	VE Commercial RDC Banglore	3786	F01	PSN Automotive Marketing	IE454522	STRAINER		84212900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	1.000	450.00		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	1.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	260	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	IF301148	BOLT M22X1.5X135		73181600	5.000	0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	"1,602.45"	0.00	0.00	0.00	0.00	0.00	-22.69	0.00	0.00	0.00	0.00	"1,579.76"	284.36	"1,864.12"	4C	CGST & SGST Input 18%	3786500802	14-08-2025	14:43:03	5.000	"1,579.76"		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	5.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,579.76"								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	270	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	MB356483	SEAL RADIATOR CONDENSOR TANK		87089900	5.000	0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	58.15	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.26	16.04	73.30	4D	CGST & SGST Input 28%	3786500802	14-08-2025	14:43:03	5.000	57.26		0		0.000	07-08-2025	16:47:00	KA2611040464	1230670483	5.000	5130754889		KA2611040464	0184718827	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	57.23								
ZFMO	FM Purchase Order	7071758472	DBP_BATCH	07-08-2025	04:10:11	140	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%	3786500803	14-08-2025	14:44:31	1.000	"1,959.54"		0		0.000	07-08-2025	13:25:59	KA2611040404	1230670484	1.000	5130755040		KA2611040404	0184718157	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,959.52"	F							
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	100	VE1153	VE Commercial RDC Banglore	3786	FLR-BOX 5	PSN Automotive Marketing	ID203154	CON ROD BEARING SET STD (HCV)		84833000	1.000	0			NOS	"1,305.00"	0.00	844.93	0.00	0.00	0.00	0.00	844.93	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	832.97	149.94	982.91	4C	CGST & SGST Input 18%	3786500803	14-08-2025	14:44:31	1.000	832.97		0		0.000	07-08-2025	13:25:59	KA2611040404	1230670484	1.000	5130754889		KA2611040404	0184718157	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	832.96								
ZMSO	Monthly Stock Order	7061789954	DBP_BATCH	07-08-2025	03:46:01	110	VE1153	VE Commercial RDC Banglore	3786	D4	PSN Automotive Marketing	ID203168	PISTON RING SET STD (HCV)		84099913	1.000	0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	"2,572.59"	720.32	"3,292.91"	4D	CGST & SGST Input 28%	3786500803	14-08-2025	14:44:31	1.000	"2,572.59"		0		0.000	07-08-2025	13:25:59	KA2611040404	1230670484	1.000	5130754889		KA2611040404	0184718157	09-08-2025	Vector	09-08-2025	14:35:00	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,572.54"								
ZROP	Pro Vehicle Off Road	7071763663	SPD378601	09-08-2025	18:08:34	10	VE1153	VE Commercial RDC Banglore	3786	F006	PSN Automotive Marketing	IC323290	BRACKET REARHELPER		87089900	1.000	0			NOS	"1,805.00"	0.00	"1,049.16"	0.00	0.00	0.00	0.00	"1,049.16"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	51.61	0.00	"1,083.86"	303.48	"1,387.34"	4D	CGST & SGST Input 28%	3786500807	14-08-2025	11:45:19	1.000	"1,083.86"	3000586159	30	09-08-2025	1.000	09-08-2025	19:41:30	KA2611041369	1230678682	1.000	5130756324	9800428385	KA2611041369	0184726826	10-08-2025	Manual	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,083.52"		4008486580	MC2P2HRT0RG549830	96055108	PRO 3009 H CWC AC BSVI	11-08-2025	11-08-2025	12-08-2025
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	20	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	1.000	264.89		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	264.90	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	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%	3786500808	14-08-2025	12:50:45	1.000	102.12		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	40	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID307530	FILLER INSERT		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	1.000	"1,656.36"		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	50	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID321269	"GASKET, ROCKER COVER"		40169910	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%	3786500808	14-08-2025	12:50:45	1.000	188.30		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	60	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID329361	GASKET OIL STRAINER		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	1.000	12.77		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	70	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	1.000	57.24		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	57.23	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	80	VE1153	VE Commercial RDC Banglore	3786	D02	PSN Automotive Marketing	ID364878	GASKET_7.5''		87089900	2.000	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	2.000	909.98		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	2.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	909.99	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	90	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	1.000	620.97		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	620.97	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	100	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%	3786500808	14-08-2025	12:50:45	1.000	465.95		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	110	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%	3786500808	14-08-2025	12:50:45	1.000	"1,656.36"		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	130	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%	3786500808	14-08-2025	12:50:45	1.000	108.51		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	140	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%	3786500808	14-08-2025	12:50:45	1.000	430.84		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	150	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	2.000	114.89		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	2.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	160	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	MB161152	OIL SEAL HUB WHEEL INNER (7490)		40169330	2.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	2.000	223.41		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	2.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	223.40	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	170	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450407	WASHER SPRING 4.2x3.0		73181500	1.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	-0.05	0.00	0.00	0.00	0.00	3.19	0.58	3.77	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	1.000	3.19		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130756023		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	3.19	F							
ZFMO	FM Purchase Order	7071762657	DBP_BATCH	09-08-2025	04:15:46	40	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73269099	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%	3786500808	14-08-2025	12:50:45	5.000	111.70		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	5.000	5130756069		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	111.71	F							
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	10	VE1153	VE Commercial RDC Banglore	3786	F02	PSN Automotive Marketing	IA206960	TANK ASSY CONDENSOR (HCV)		87089900	1.000	0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	1.000	466.44		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	466.44								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	40	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%	3786500808	14-08-2025	12:50:45	4.000	229.78		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	4.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	60	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	1.000	"1,464.88"		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	70	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC357794	BRAKE LINING (320 X 90)		68138100	2.000	0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	"1,029.46"	0.00	0.00	0.00	0.00	0.00	-14.58	0.00	0.00	0.00	0.00	"1,014.88"	182.68	"1,197.56"	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	2.000	"1,014.88"		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	2.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,014.88"								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	110	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,815.00"	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	1.000	"5,045.02"		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"5,045.06"								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	150	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%	3786500808	14-08-2025	12:50:45	1.000	76.59		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	160	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	MB161134	OIL SEAL OUTER		40169330	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	2.000	165.96		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	2.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	165.96								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	170	VE1153	VE Commercial RDC Banglore	3786	F6	PSN Automotive Marketing	MB200863	HANGER REAR SPRING		87089900	1.000	0			NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	489.34	137.02	626.36	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	1.000	489.34		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	489.34								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	180	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MB394795	HINGE DOOR UPPER		87081090	2.000	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.54	432.21	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	2.000	337.67		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	2.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	337.67								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	190	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MC130758	HINGE DOOR LOWER LH		87081090	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	1.000	620.97		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	620.97								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	200	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	2.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	"1,241.95"	347.74	"1,589.69"	4D	CGST & SGST Input 28%	3786500808	14-08-2025	12:50:45	2.000	"1,241.95"		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	2.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,241.94"								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	210	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3786500808	14-08-2025	12:50:45	1.000	89.36		0		0.000	09-08-2025	20:29:07	KA2611041466	1230677721	1.000	5130755906		KA2611041466	0184726980	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	89.36								
ZFMO	FM Purchase Order	7071760473	DBP_BATCH	08-08-2025	04:10:21	110	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	3.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	"5,878.63"	"1,058.16"	"6,936.79"	4C	CGST & SGST Input 18%	3786500809	14-08-2025	12:52:15	1.000	"1,959.54"		0		0.000	09-08-2025	12:35:04	KA2611041130	1230677698	1.000	5130755529		KA2611041130	0184725569	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,959.56"	F							
ZFMO	FM Purchase Order	7071762464	DBP_BATCH	09-08-2025	04:10:13	120	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3786500809	14-08-2025	12:52:15	1.000	"1,528.70"		0		0.000	09-08-2025	12:35:04	KA2611041130	1230677698	1.000	5130756023		KA2611041130	0184725569	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	30	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%	3786500809	14-08-2025	12:52:15	2.000	427.66		0		0.000	09-08-2025	12:35:04	KA2611041130	1230677698	2.000	5130755906		KA2611041130	0184725569	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	427.66								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	130	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3786500809	14-08-2025	12:52:15	1.000	207.44		0		0.000	09-08-2025	12:35:04	KA2611041130	1230677698	1.000	5130755906		KA2611041130	0184725569	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	207.44								
ZMSO	Monthly Stock Order	7061791655	DBP_BATCH	09-08-2025	03:45:38	140	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3786500809	14-08-2025	12:52:15	1.000	239.36		0		0.000	09-08-2025	12:35:04	KA2611041130	1230677698	1.000	5130755906		KA2611041130	0184725569	10-08-2025	Vector	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	239.36								
ZEOR	EOR Order	8040281540	SPD378601	09-08-2025	12:45:33	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID371381	SCR_CANNINGSCR_ASSY.		87089200	1.000	0			NOS	"90,945.00"	0.00	"61,046.83"	0.00	0.00	0.00	0.00	"61,046.83"	0.00	0.00	0.00	0.00	0.00	-937.68	0.00	0.00	0.00	0.00	"60,109.15"	"16,830.56"	"76,939.71"	4D	CGST & SGST Input 28%	3786500810	14-08-2025	12:53:59	1.000	"60,109.15"		0		0.000	09-08-2025	17:44:02	KA2611041259	1230678117	1.000	5130756178		KA2611041259	0184726334	10-08-2025	Manual	10-08-2025	16:17:28	2	10-08-2025	2	ARC Parcel Service Pvt Ltd	"60,109.44"								
ZROP	Pro Vehicle Off Road	7071768627	SPD378601	12-08-2025	17:59:10	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID603321	"DOC ASSY,  E494 BSVI"		87089900	1.000	0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	"42,480.99"	"11,894.68"	"54,375.67"	4D	CGST & SGST Input 28%	3786500818	14-08-2025	18:12:12	1.000	"42,480.99"	3000587416	10	12-08-2025	1.000	12-08-2025	20:19:55	KA2611042080	1230686334	1.000	5130757566	9800429389	KA2611042080	0184733240	13-08-2025	Manual	13-08-2025	14:24:29	0	13-08-2025	0	ARC Parcel Service Pvt Ltd	"42,480.69"		4008522050	MC2ERGRC0RA235685	99305631	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	14-08-2025	14-08-2025	14-08-2025
ZROP	Pro Vehicle Off Road	7071768627	SPD378601	12-08-2025	17:59:10	20	VE1153	VE Commercial RDC Banglore	3786	J004	PSN Automotive Marketing	IE318000	IGNITION COIL ASSY E494 CNG BS-IV		87089900	1.000	0			NOS	"3,910.00"	0.00	"2,272.69"	0.00	0.00	0.00	0.00	"2,272.69"	0.00	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	111.80	0.00	"2,347.86"	657.40	"3,005.26"	4D	CGST & SGST Input 28%	3786500818	14-08-2025	18:12:12	1.000	"2,347.86"	3000587416	20	12-08-2025	1.000	12-08-2025	20:19:55	KA2611042080	1230686334	1.000	5130757566	9800429389	KA2611042080	0184733240	13-08-2025	Manual	13-08-2025	14:24:29	0	13-08-2025	0	ARC Parcel Service Pvt Ltd	"2,347.84"		4008522050	MC2ERGRC0RA235685	99305631	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	14-08-2025	14-08-2025	14-08-2025
ZROP	Pro Vehicle Off Road	7071768627	SPD378601	12-08-2025	17:59:10	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID370840	CONSTANT MESH GEARCOUNTER SHAFT		87089900	1.000	0			NOS	"6,390.00"	0.00	"3,714.19"	0.00	0.00	0.00	0.00	"3,714.19"	0.00	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	182.72	0.00	"3,837.05"	"1,074.38"	"4,911.43"	4D	CGST & SGST Input 28%	3786500818	14-08-2025	18:12:12	1.000	"3,837.05"	3000587416	30	12-08-2025	1.000	12-08-2025	20:19:55	KA2611042080	1230686334	1.000	5130757566	9800429389	KA2611042080	0184733240	13-08-2025		13-08-2025	14:24:29	0	13-08-2025	0	ARC Parcel Service Pvt Ltd	"3,837.03"		4008522050	MC2ERGRC0RA235685	99305631	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	14-08-2025	14-08-2025	14-08-2025
ZROP	Pro Vehicle Off Road	7071768752	SPD378601	12-08-2025	18:40:45	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC512233	BRAKE DRUM 410X180		87087000	1.000	0			NOS	"18,135.00"	0.00	"10,540.97"	0.00	0.00	0.00	0.00	"10,540.97"	0.00	0.00	0.00	0.00	0.00	-169.87	0.00	0.00	518.56	0.00	"10,889.66"	"3,049.10"	"13,938.76"	4D	CGST & SGST Input 28%	3786500819	14-08-2025	18:13:46	1.000	"10,889.66"	3000587482	10	12-08-2025	1.000	12-08-2025	19:34:10	KA2611042047	1230686472	1.000	5130757593	9800429428	KA2611042047	0184733043	13-08-2025	Manual	13-08-2025	14:24:29	0	13-08-2025	0	ARC Parcel Service Pvt Ltd	"10,889.90"		4008517393	MC2BFSRC0RA108190	92807964	Pro 6048XP S BSVI CBC PRM DW 29FT EB	14-08-2025	14-08-2025	14-08-2025
ZROP	Pro Vehicle Off Road	7071766417	SPD378601	11-08-2025	18:49:14	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID210121	"CYLINDER PTO (10.80, 10.95)"		84123100	1.000	0			NOS	"10,315.00"	0.00	"6,678.53"	0.00	0.00	0.00	0.00	"6,678.53"	0.00	0.00	0.00	0.00	0.00	-99.23	0.00	0.00	328.97	0.00	"6,908.27"	"1,243.48"	"8,151.75"	4C	CGST & SGST Input 18%	3786500820	14-08-2025	18:15:23	1.000	"6,908.27"	3000586847	10	11-08-2025	1.000	11-08-2025	20:32:20	KA2611041823	1230682120	1.000	5130757071	9800428919	KA2611041823	0184729260	13-08-2025	Manual	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	"6,908.52"		4008515698	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM	13-08-2025	13-08-2025	13-08-2025
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3786500821	14-08-2025	18:16:47	2.000	165.96		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	2.000	5130756745		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	165.97	F							
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	30	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3786500821	14-08-2025	18:16:47	2.000	261.70		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	2.000	5130756745		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	261.71	F							
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	40	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	535.12		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756745		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	535.14	F							
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	50	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	94.44		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756745		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	94.44	F							
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	60	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	IE302873	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	4C	CGST & SGST Input 18%	3786500821	14-08-2025	18:16:47	1.000	322.34		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756745		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	322.35	F							
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	70	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%	3786500821	14-08-2025	18:16:47	2.000	217.02		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	2.000	5130756745		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	217.03	F							
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	80	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	3786500821	14-08-2025	18:16:47	4.000	497.85		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	4.000	5130756745		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	497.89	F							
ZFMO	FM Purchase Order	7071764941	DBP_BATCH	11-08-2025	04:15:49	40	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	2.000	188.87		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	2.000	5130756796		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	188.87	F							
ZMSO	Monthly Stock Order	7061792022	DBP_BATCH	09-08-2025	03:48:13	40	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID334139	"O RING, INJECTOR SLEEVE"		87089900	1.000	0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	286.17		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130755966		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	286.17								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	20	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%	3786500821	14-08-2025	18:16:47	2.000	114.89		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	2.000	5130756661		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	50	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	735.44		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756661		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	735.47								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	90	VE1153	VE Commercial RDC Banglore	3786	L005	PSN Automotive Marketing	ID305575	EGR SOLENOID		87089900	1.000	0			NOS	"4,550.00"	0.00	"2,644.69"	0.00	0.00	0.00	0.00	"2,644.69"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.07"	729.14	"3,333.21"	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	"2,604.07"		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756661		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	"2,604.17"								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	110	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%	3786500821	14-08-2025	18:16:47	1.000	76.59		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756661		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	120	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MB394795	HINGE DOOR UPPER		87081090	1.000	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	168.84		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756661		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	168.85								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	130	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	620.97		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756661		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	620.99								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	140	VE1153	VE Commercial RDC Banglore	3786	G02	PSN Automotive Marketing	ME014776	"COOLER ASSY, OIL"		84099911	1.000	0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	"5,299.71"	"1,483.92"	"6,783.63"	4D	CGST & SGST Input 28%	3786500821	14-08-2025	18:16:47	1.000	"5,299.71"		0		0.000	11-08-2025	20:49:53	KA2611041849	1230680613	1.000	5130756661		KA2611041849	0184729380	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	"5,299.91"								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	40	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.72	373.61	4D	CGST & SGST Input 28%	3786500822	14-08-2025	18:19:50	1.000	291.89		0		0.000	11-08-2025	19:15:05	KA2611041686	1230681541	1.000	5130756661		KA2611041686	0184728901	13-08-2025	Vector	13-08-2025	14:23:57	0	12-08-2025	1	ARC Parcel Service Pvt Ltd	292.28								
ZLOB	Lubricants Order New	5900057515	SPD378601	11-08-2025	18:53:36	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%	3786500831	14-08-2025	15:56:49	50.000	"48,910.97"		0		0.000	14-08-2025	15:53:49	MP2621561995	6000261161	50.000	5110066082		MP2621561995	0184739910		Manual		00:00:00	0		0		"48,911.03"								
ZFMO	FM Purchase Order	7071764739	DBP_BATCH	11-08-2025	04:09:28	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3786500832	14-08-2025	16:04:06	4.000	280.85		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	4.000	5130756745		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	280.84	F							
ZFMO	FM Purchase Order	7071766832	DBP_BATCH	12-08-2025	04:10:39	10	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	1.000	125.92		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	1.000	5130757247		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	125.91	F							
ZFMO	FM Purchase Order	7071766832	DBP_BATCH	12-08-2025	04:10:39	20	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID349037	"CB KIT, MSL 1480"		87089900	1.000	0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	1.000	"1,227.63"		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	1.000	5130757247		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,227.60"	F							
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	10	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%	3786500832	14-08-2025	16:04:06	4.000	434.05		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	4.000	5130756661		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	434.03								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	30	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	2.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	2.000	"1,980.23"		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	2.000	5130756661		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,980.18"								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.42	"3,585.94"	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	1.000	"2,801.52"		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	1.000	5130756661		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"2,801.45"								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	70	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	2.000	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	"4,435.49"	"1,241.94"	"5,677.43"	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	2.000	"4,435.49"		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	2.000	5130756661		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"4,435.38"								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	80	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)		87089900	1.000	0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.70	"1,479.80"	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	1.000	"1,156.10"		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	1.000	5130756661		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,156.06"								
ZMSO	Monthly Stock Order	7061793094	DBP_BATCH	11-08-2025	03:45:32	100	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.80	"2,325.92"	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	1.000	"1,817.12"		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	1.000	5130756661		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,817.07"								
ZMSO	Monthly Stock Order	7061793930	DBP_BATCH	12-08-2025	03:45:44	10	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB999513	S.C. KIT MAJOR		87089900	2.000	0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.40	564.09	4D	CGST & SGST Input 28%	3786500832	14-08-2025	16:04:06	2.000	440.69		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	2.000	5130757156		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	440.68								
ZMSO	Monthly Stock Order	7061793930	DBP_BATCH	12-08-2025	03:45:44	20	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%	3786500832	14-08-2025	16:04:06	1.000	"2,597.84"		0		0.000	12-08-2025	21:42:43	KA2611042153	1230684860	1.000	5130757156		KA2611042153	0184733499	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"2,597.78"								
ZROP	Pro Vehicle Off Road	7071770652	SPD378601	13-08-2025	17:51:43	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID348618	RADIATORASSEMBLY		87089900	1.000	0			NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	0.00	-109.32	0.00	0.00	333.69	0.00	"7,007.56"	"1,962.12"	"8,969.68"	4D	CGST & SGST Input 28%	3786500833	14-08-2025	16:05:02	1.000	"7,007.56"	3000588016	10	13-08-2025	1.000	13-08-2025	20:14:24	KA2611042381	1230690827	1.000	5130758054	9800429898	KA2611042381	0184737194	14-08-2025	Manual	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"7,007.88"		4008531371	MC2EMDRC0MA484561	91853152	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	15-08-2025	15-08-2025	15-08-2025
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	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%	3786500834	14-08-2025	16:06:31	2.000	"2,208.48"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"2,208.46"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	20	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	2225378261	BALL BEARING		84821011	1.000	0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	539.35		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	539.35	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	30	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA202697	HUB BOLT REAR WHEEL		73181500	10.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	10.000	893.57		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	10.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	893.59	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	40	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.08	791.20	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	2.000	618.12		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	618.10	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	50	VE1153	VE Commercial RDC Banglore	3786	F04	PSN Automotive Marketing	IA206431	BEARING PINION PILOT  HCV		84825011	1.000	0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.22	"1,502.61"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	"1,273.39"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,273.38"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	60	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA213774	THROW AWAY FILTER P/S (HCV)		84212900	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%	3786500834	14-08-2025	16:06:31	2.000	191.49		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	70	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	2.000	242.56		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	242.55	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	80	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%	3786500834	14-08-2025	16:06:31	2.000	"1,040.42"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,040.41"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	90	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA342101	"GASKET, HUB CAP"		48239030	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	2.000	165.96		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	100	VE1153	VE Commercial RDC Banglore	3786	C10	PSN Automotive Marketing	IA357616	Match Set Rear 6000 Orbit		73181600	1.000	0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	0.00	-69.08	0.00	0.00	0.00	0.00	"4,809.51"	865.72	"5,675.23"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	"4,809.51"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"4,809.45"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	110	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%	3786500834	14-08-2025	16:06:31	2.000	778.72		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	778.71	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	120	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	2.000	772.63		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	772.63	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	130	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	2.000	165.96		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	140	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IB004003	LATCH ASSY.FR.DOOR RH		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%	3786500834	14-08-2025	16:06:31	1.000	255.31		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	160	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID203706	SYNCRONISER RING		87089900	2.000	0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	2.000	"3,119.16"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"3,119.12"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	170	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.26	787.50	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	1.000	615.24		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	615.23	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	180	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	57.44		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	57.44	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	190	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%	3786500834	14-08-2025	16:06:31	1.000	"1,267.00"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,266.99"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	200	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%	3786500834	14-08-2025	16:06:31	10.000	574.45		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	10.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	210	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.22	"1,325.61"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	"1,123.39"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,123.38"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	220	VE1153	VE Commercial RDC Banglore	3786	C05	PSN Automotive Marketing	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)		84834000	1.000	0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	"3,057.41"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"3,057.38"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	230	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	3.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	3.000	"3,408.45"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	3.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"3,408.44"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	240	VE1153	VE Commercial RDC Banglore	3786	F01	PSN Automotive Marketing	ID366108	HOSE RAIDATOR LOWER		40091100	1.000	0			NOS	"2,675.00"	0.00	"1,731.95"	0.00	0.00	0.00	0.00	"1,731.95"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.43"	307.34	"2,014.77"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	"1,707.43"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,707.42"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	250	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%	3786500834	14-08-2025	16:06:31	1.000	915.94		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	915.93	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	260	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%	3786500834	14-08-2025	16:06:31	2.000	"2,470.18"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"2,470.16"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	270	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%	3786500834	14-08-2025	16:06:31	1.000	465.95		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	280	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	ID378353	"BEARING, PINION TAIL"		85441190	1.000	0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	"2,020.18"	363.64	"2,383.82"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	"2,020.18"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"2,020.16"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	290	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%	3786500834	14-08-2025	16:06:31	1.000	"1,656.36"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	300	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	532.97		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	532.97	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	310	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	IF000525	BOLT HEX (M10X1-25-110L)		73181500	10.000	0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.66	640.17	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	10.000	542.51		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	10.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	542.55	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	340	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%	3786500834	14-08-2025	16:06:31	1.000	108.51		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	350	VE1153	VE Commercial RDC Banglore	3786	G04	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	4.000	0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.37"	310.20	"2,033.57"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	4.000	"1,723.37"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	4.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,723.38"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	360	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	2.000	"1,041.63"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,041.61"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	370	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF140460	BOLT M10x1.25x25		73181500	30.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	30.000	383.00		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	30.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	382.97	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	380	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%	3786500834	14-08-2025	16:06:31	30.000	191.35		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	30.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	390	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%	3786500834	14-08-2025	16:06:31	1.000	459.57		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757754		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071769273	DBP_BATCH	13-08-2025	04:18:36	10	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IA203458	OIL SEAL-HCV		40169330	1.000	0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	"1,739.34"		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757803		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	"1,739.33"	F							
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IC318436	Rubber Bush		40169910	2.000	0			NOS	140.00	0.00	90.64	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%	3786500834	14-08-2025	16:06:31	2.000	178.71		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	178.72								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	20	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%	3786500834	14-08-2025	16:06:31	4.000	89.36		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	4.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	89.36								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	30	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	2.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	2.000	44.68		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	40	VE1153	VE Commercial RDC Banglore	3786	G002	PSN Automotive Marketing	ID307676	POLY V BELT		40101290	1.000	0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	309.57		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	309.57								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	50	VE1153	VE Commercial RDC Banglore	3786	F01	PSN Automotive Marketing	IE454522	STRAINER		84212900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	450.00		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	450.00								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	60	VE1153	VE Commercial RDC Banglore	3786	K03	PSN Automotive Marketing	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	3786500834	14-08-2025	16:06:31	1.000	670.20		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	670.19								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	70	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	2.000	137.36		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	137.36								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	80	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.96	"1,069.55"	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	2.000	835.59		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	2.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	835.58								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	90	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ME602727	ARM CLUTCH RELEASE		87089900	1.000	0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	4D	CGST & SGST Input 28%	3786500834	14-08-2025	16:06:31	1.000	369.15		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	369.15								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	100	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%	3786500834	14-08-2025	16:06:31	1.000	210.63		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	210.63								
ZMSO	Monthly Stock Order	7061794693	DBP_BATCH	13-08-2025	03:45:34	110	VE1153	VE Commercial RDC Banglore	3786	E004	PSN Automotive Marketing	MS603029	HOSE COOLING		40091100	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%	3786500834	14-08-2025	16:06:31	1.000	95.74		0		0.000	13-08-2025	13:48:26	KA2611042211	1230689355	1.000	5130757647		KA2611042211	0184735562	14-08-2025	Vector	14-08-2025	15:11:13	0	14-08-2025	0	ARC Parcel Service Pvt Ltd	95.74								
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	4.000	280.85		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	4.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	280.86	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	130.85		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	30	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	1.000	240.38		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	240.38	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	40	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	520.21		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	520.22	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	50	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	2.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.26	197.79	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	2.000	154.53		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	2.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	154.53	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	60	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	1.000	0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	389.36		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	389.37	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	70	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	1.000	386.31		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	386.32	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	80	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	3.000	248.93		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	3.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	248.94	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	90	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	1.000	94.44		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	94.44	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	100	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	2.000	204.25		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	2.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	110	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID307530	FILLER INSERT		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	"1,656.36"		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,656.40"	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	120	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%	3786500838	18-08-2025	15:06:24	1.000	"1,136.15"		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,136.18"	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	130	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%	3786500838	18-08-2025	15:06:24	1.000	"1,043.60"		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,043.62"	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	140	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%	3786500838	18-08-2025	15:06:24	1.000	909.57		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	909.59	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	150	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	925.52		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	925.54	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	160	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%	3786500838	18-08-2025	15:06:24	1.000	778.72		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	778.74	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	170	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%	3786500838	18-08-2025	15:06:24	1.000	465.95		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	465.96	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	180	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%	3786500838	18-08-2025	15:06:24	1.000	"1,656.36"		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,656.40"	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	190	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	1.000	486.47		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	486.48	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	230	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	3.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	3.000	325.53		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	3.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	325.53	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	240	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%	3786500838	18-08-2025	15:06:24	1.000	430.84		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758243		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	430.85	F							
ZFMO	FM Purchase Order	7071771333	DBP_BATCH	14-08-2025	04:18:25	10	VE1153	VE Commercial RDC Banglore	3786	A009	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	4.000	76.58		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	4.000	5130758295		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071771333	DBP_BATCH	14-08-2025	04:18:25	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	1.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	335.11		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758295		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	335.12	F							
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	2.000	325.52		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	2.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	291.90								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	30	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%	3786500838	18-08-2025	15:06:24	1.000	296.81		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	296.82								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	50	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA343201	"GASKET, HUB CAP"		87089900	1.000	0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	1.000	40.07		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	40.07								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	60	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	IA345723	"O-RING, REAR HUB"		84842000	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%	3786500838	18-08-2025	15:06:24	1.000	19.15		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	70	VE1153	VE Commercial RDC Banglore	3786	J02	PSN Automotive Marketing	IB002025	LINK ASSY. WIPER		85129000	1.000	0			NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.26"	183.82	"1,205.08"	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	"1,021.26"		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,021.28"								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	80	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%	3786500838	18-08-2025	15:06:24	4.000	229.78		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	4.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	90	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	4.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.76	71.24	467.00	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	4.000	395.76		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	4.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	395.75								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	100	VE1153	VE Commercial RDC Banglore	3786	H05	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	2.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	2.000	"2,489.32"		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	2.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,489.37"								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	110	VE1153	VE Commercial RDC Banglore	3786	H03	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%	3786500838	18-08-2025	15:06:24	2.000	"1,410.62"		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	2.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,410.65"								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	120	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	ID302282	PEDAL ASSY. ACCEL. (HCV)		87082900	1.000	0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	1.000	595.21		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	595.22								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	130	VE1153	VE Commercial RDC Banglore	3786	A2	PSN Automotive Marketing	IE321176	FLS GASKET		40169390	1.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	1.000	124.46		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	124.46								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	150	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%	3786500838	18-08-2025	15:06:24	4.000	293.62		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	4.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	293.62								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	160	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%	3786500838	18-08-2025	15:06:24	1.000	76.59		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	170	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	MB025396	BEARING KING PIN FRONT AXLE (28T AG)		84825021	2.000	0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	628.04	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.15	111.44	730.59	4C	CGST & SGST Input 18%	3786500838	18-08-2025	15:06:24	2.000	619.15		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	2.000	5130758147		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	619.15								
ZMSO	Monthly Stock Order	7061795858	DBP_BATCH	14-08-2025	03:48:40	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	ID201609	HOSE FLEXIBLE - E483		87089900	1.000	0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	266.13	74.52	340.65	4D	CGST & SGST Input 28%	3786500838	18-08-2025	15:06:24	1.000	266.13		0		0.000	14-08-2025	19:05:42	KA2611042702	1230693923	1.000	5130758191		KA2611042702	0184740909		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	266.14								
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	150	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	4D	CGST & SGST Input 28%	3786500839	18-08-2025	15:09:52	1.000	598.08		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	1.000	5130757754		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	598.10	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	320	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%	3786500839	18-08-2025	15:09:52	1.000	"2,234.01"		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	1.000	5130757754		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"2,234.09"	F							
ZFMO	FM Purchase Order	7071769072	DBP_BATCH	13-08-2025	04:10:56	330	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%	3786500839	18-08-2025	15:09:52	1.000	"1,959.54"		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	1.000	5130757754		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,959.61"	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	200	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3786500839	18-08-2025	15:09:52	1.000	"1,528.70"		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	1.000	5130758243		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,528.75"	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	210	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%	3786500839	18-08-2025	15:09:52	1.000	"1,959.54"		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	1.000	5130758243		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,959.61"	F							
ZFMO	FM Purchase Order	7071771133	DBP_BATCH	14-08-2025	04:10:51	220	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3786500839	18-08-2025	15:09:52	1.000	"1,748.44"		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	1.000	5130758243		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	"1,748.50"	F							
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	20	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	IA230268	REAR CABIN BUSHING KIT		87089900	2.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.80	116.98	534.78	4D	CGST & SGST Input 28%	3786500839	18-08-2025	15:09:52	2.000	417.80		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	2.000	5130758147		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	417.80								
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	140	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%	3786500839	18-08-2025	15:09:52	1.000	711.70		0		0.000	14-08-2025	18:21:41	KA2611042685	1230693872	1.000	5130758147		KA2611042685	0184740675		Vector		00:00:00	0	15-08-2025	3	ARC Parcel Service Pvt Ltd	711.72								
ZCOR	Campaign Order	8010026131	RFC_XIP	28-07-2025	15:09:41	10	VE1000	VE Commercial Vehicles Ltd.	3786	F03	PSN Automotive Marketing	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3786500842	19-08-2025	14:46:38	5.000	538.50		0		0.000	31-07-2025	21:12:55	MP2621541128	1230645170	5.000	1290015972	8010026130	MP2621541128	0184699460		Manual		00:00:00	0		0	Om Logistics Supply Chain Private	538.23								
ZMSO	Monthly Stock Order	7061783196	RSINGH44	30-07-2025	19:24:50	10	VE1000	VE Commercial Vehicles Ltd.	3786	A011	PSN Automotive Marketing	MB334502	PEDAL ASSY CLUTCH		87089900	1.000	0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	5D	IGST Input 28%	3786500843	19-08-2025	14:52:38	1.000	420.66		0		0.000	31-07-2025	06:02:50	MP2621538178	1230641816	1.000	1212702707		MP2621538178	0184694606			05-08-2025	18:11:02	14		0	Om Logistics Supply Chain Private	420.62								
ZMSO	Monthly Stock Order	7061783196	RSINGH44	30-07-2025	19:24:50	20	VE1000	VE Commercial Vehicles Ltd.	3786	D08	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3786500843	19-08-2025	14:52:38	1.000	"2,801.52"		0		0.000	31-07-2025	06:02:50	MP2621538178	1230641816	1.000	1212702707		MP2621538178	0184694606			05-08-2025	18:11:02	14		0	Om Logistics Supply Chain Private	"2,801.22"								
ZMSO	Monthly Stock Order	7061783196	RSINGH44	30-07-2025	19:24:50	80	VE1000	VE Commercial Vehicles Ltd.	3786	D08	PSN Automotive Marketing	IT200071	WC ASSY FR RH (WOBS)		87089900	1.000	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	5D	IGST Input 28%	3786500843	19-08-2025	14:52:38	1.000	729.71		0		0.000	31-07-2025	06:02:50	MP2621538178	1230641816	1.000	1212702707		MP2621538178	0184694606		Manual	05-08-2025	18:11:02	14		0	Om Logistics Supply Chain Private	729.63								
ZMSO	Monthly Stock Order	7061783196	RSINGH44	30-07-2025	19:24:50	70	VE1000	VE Commercial Vehicles Ltd.	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3786500844	19-08-2025	14:53:58	1.000	"3,465.41"		0		0.000	31-07-2025	05:50:42	MP2621538112	1230642045	1.000	1212702707		MP2621538112	0184694542		Manual	05-08-2025	18:11:02	14		0	Om Logistics Supply Chain Private	"3,465.31"								
ZMSO	Monthly Stock Order	7061783196	RSINGH44	30-07-2025	19:24:50	90	VE1000	VE Commercial Vehicles Ltd.	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	13.79	90.38	5C	IGST Input 18%	3786500844	19-08-2025	14:53:58	1.000	76.59		0		0.000	31-07-2025	05:50:42	MP2621538112	1230642045	1.000	1212702707		MP2621538112	0184694542		Manual	05-08-2025	18:11:02	14		0	Om Logistics Supply Chain Private	76.59								
ZFMO	FM Purchase Order	7071761281	VHEMBROM1	08-08-2025	11:59:00	10	VE1000	VE Commercial Vehicles Ltd.	3786	C01	PSN Automotive Marketing	ID332433	CLUTCH BOOSTER4  WABCO		87083000	3.000	0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"8,125.89"	0.00	0.00	0.00	0.00	0.00	-124.81	0.00	0.00	0.00	0.00	"8,001.08"	"2,240.30"	"10,241.38"	5D	IGST Input 28%	3786500845	19-08-2025	14:54:57	3.000	"8,001.08"		0		0.000	09-08-2025	03:27:53	MP2621554128	1230675598	3.000	1212707228		MP2621554128	0184724672		Manual		00:00:00	0	18-08-2025	1	Om Logistics Supply Chain Private	"8,000.70"	F							
ZFMO	FM Purchase Order	7071748479	VHEMBROM1	01-08-2025	13:04:44	10	VE1000	VE Commercial Vehicles Ltd.	3786	A17	PSN Automotive Marketing	ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3786500846	19-08-2025	14:57:30	1.000	"2,773.37"		0		0.000	01-08-2025	21:37:20	MP2621542150	1230650290	1.000	1212704188		MP2621542150	0184702053		Manual		00:00:00	0	08-08-2025	11	Om Logistics Supply Chain Private	"2,773.79"	F							
ZROP	Pro Vehicle Off Road	7071770941	RFC_XIP	13-08-2025	19:20:36	10	VE1000	VE Commercial Vehicles Ltd.	3786	J05	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	2.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	0.00	-162.24	0.00	0.00	495.25	0.00	"10,400.27"	"2,912.08"	"13,312.35"	5D	IGST Input 28%	3786500848	19-08-2025	15:34:44	1.000	"5,200.14"		0		0.000	14-08-2025	02:25:27	MP2621560625	1230692122	1.000	1280426308	7071770938	MP2621560625	0184737907		Manual	19-08-2025	15:34:14	0	18-08-2025	1	Om Logistics Supply Chain Private	"5,199.96"	F		MC2ERGRC0RA235685	99305631	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	18-08-2025	18-08-2025	17-08-2025
ZMSO	Monthly Stock Order	7061783196	RSINGH44	30-07-2025	19:24:50	30	VE1000	VE Commercial Vehicles Ltd.	3786	G4	PSN Automotive Marketing	ID311435	SHIFT CABLE		87082900	1.000	0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3786500849	19-08-2025	15:36:18	1.000	"3,431.07"		0		0.000	31-07-2025	02:16:10	MP2621537136	1230641518	1.000	1212702707		MP2621537136	0184693593			19-08-2025	15:04:59	0		0	Om Logistics Supply Chain Private	"3,431.21"								
ZMSO	Monthly Stock Order	7061783196	RSINGH44	30-07-2025	19:24:50	50	VE1000	VE Commercial Vehicles Ltd.	3786	A16	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3786500849	19-08-2025	15:36:18	1.000	"1,221.91"		0		0.000	31-07-2025	02:16:10	MP2621537136	1230641518	1.000	1212702707		MP2621537136	0184693593		Manual	19-08-2025	15:04:59	0		0	Om Logistics Supply Chain Private	"1,221.96"								
ZEOR	EOR Order	8040283533	SPD378601	14-08-2025	18:49:43	10	VE1153	VE Commercial RDC Banglore	3786	FLR	PSN Automotive Marketing	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE		87089900	1.000	0			NOS	"5,130.00"	0.00	"2,981.81"	0.00	0.00	0.00	0.00	"2,981.81"	0.00	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	"2,936.01"	822.08	"3,758.09"	4D	CGST & SGST Input 28%	3786500851	19-08-2025	16:07:11	1.000	"2,936.01"		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130758603		KA2611043151	0184745024	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"2,935.94"								
ZEOR	EOR Order	8040283533	SPD378601	14-08-2025	18:49:43	20	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	ID315182	EGR PIPE ASSY A		87089900	1.000	0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"1,865.77"	522.42	"2,388.19"	4D	CGST & SGST Input 28%	3786500851	19-08-2025	16:07:11	1.000	"1,865.77"		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130758603		KA2611043151	0184745024	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,865.71"								
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	10	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	4C	CGST & SGST Input 18%	3786500851	19-08-2025	16:07:11	2.000	140.42		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	2.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	140.42	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	20	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3786500851	19-08-2025	16:07:11	1.000	423.52		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	423.50	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	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%	3786500851	19-08-2025	16:07:11	1.000	"1,043.60"		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,043.58"	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	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%	3786500851	19-08-2025	16:07:11	1.000	909.57		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	909.55	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	50	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3786500851	19-08-2025	16:07:11	1.000	620.97		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	620.95	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	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%	3786500851	19-08-2025	16:07:11	1.000	778.72		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	778.70	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	70	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE315995	RELAY 24V		85364100	1.000	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3786500851	19-08-2025	16:07:11	1.000	191.49		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	100	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%	3786500851	19-08-2025	16:07:11	1.000	108.51		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	110	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	3786500851	19-08-2025	16:07:11	4.000	497.85		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	4.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	497.86	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	120	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%	3786500851	19-08-2025	16:07:11	1.000	197.87		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	197.87	F							
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	130	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	MS660163	HOSE CLIP (11.6)		73269099	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%	3786500851	19-08-2025	16:07:11	30.000	191.35		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	30.000	5130759004		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061795494	DBP_BATCH	14-08-2025	03:45:46	40	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV		87089900	1.000	0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.84	95.24	4D	CGST & SGST Input 28%	3786500851	19-08-2025	16:07:11	1.000	74.40		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130758147		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	74.40								
ZMSO	Monthly Stock Order	7061797220	DBP_BATCH	16-08-2025	03:45:24	10	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	IA202777	"LOCK NUT, WHEEL BEARING"		87087000	1.000	0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	3786500851	19-08-2025	16:07:11	1.000	417.79		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130758883		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	417.78								
ZMSO	Monthly Stock Order	7061797220	DBP_BATCH	16-08-2025	03:45:24	20	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	1.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	3786500851	19-08-2025	16:07:11	1.000	162.76		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130758883		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	145.94								
ZMSO	Monthly Stock Order	7061797220	DBP_BATCH	16-08-2025	03:45:24	30	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	ID315183	EGR VALVE		84099990	1.000	0			NOS	"8,585.00"	0.00	"4,990.03"	0.00	0.00	0.00	0.00	"4,990.03"	0.00	0.00	0.00	0.00	0.00	-76.65	0.00	0.00	0.00	0.00	"4,913.38"	"1,375.74"	"6,289.12"	4D	CGST & SGST Input 28%	3786500851	19-08-2025	16:07:11	1.000	"4,913.38"		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130758883		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"4,913.22"								
ZMSO	Monthly Stock Order	7061797220	DBP_BATCH	16-08-2025	03:45:24	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	ID330824	"HOSE, EGR TO EGR MODULATOR"		40091100	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3786500851	19-08-2025	16:07:11	1.000	57.44		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	1.000	5130758883		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061797220	DBP_BATCH	16-08-2025	03:45:24	50	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"		73209090	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%	3786500851	19-08-2025	16:07:11	2.000	146.81		0		0.000	16-08-2025	20:33:05	KA2611043151	1230698234	2.000	5130758883		KA2611043151	0184745024	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZFMO	FM Purchase Order	7071773977	DBP_BATCH	16-08-2025	04:09:25	90	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3786500854	19-08-2025	18:25:19	1.000	"1,748.44"		0		0.000	18-08-2025	12:20:40	KA2611043163	1230698265	1.000	5130759004		KA2611043163	0184746298	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,748.48"	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	120	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	3786500854	19-08-2025	18:25:19	1.000	213.83		0		0.000	18-08-2025	12:20:40	KA2611043163	1230698265	1.000	5130758490		KA2611043163	0184746298	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	213.83								
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	200	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300458	Hub Greasing kit 11.10/11.12		40169330	1.000	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	3786500854	19-08-2025	18:25:19	1.000	826.59		0		0.000	18-08-2025	12:20:40	KA2611043163	1230698265	1.000	5130758490		KA2611043163	0184746298	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	826.61								
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	210	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%	3786500854	19-08-2025	18:25:19	1.000	"1,959.54"		0		0.000	18-08-2025	12:20:40	KA2611043163	1230698265	1.000	5130758490		KA2611043163	0184746298	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,959.60"	F							
ZMSO	Monthly Stock Order	7061797590	DBP_BATCH	16-08-2025	03:48:16	90	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300949	HUB BOLT KIT REAR LCV (5 SET)		73181500	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	4C	CGST & SGST Input 18%	3786500854	19-08-2025	18:25:19	1.000	"1,037.22"		0		0.000	18-08-2025	12:20:40	KA2611043163	1230698265	1.000	5130758936		KA2611043163	0184746298	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,037.24"								
ZROP	Pro Vehicle Off Road	7071778196	SPD378301	18-08-2025	18:49:04	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID318807	"GEAR,DIFFERENTIAL- 370 DH."		84834000	2.000	0			NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"4,454.50"	0.00	0.00	0.00	0.00	0.00	-66.18	0.00	0.00	219.42	0.00	"4,607.74"	829.40	"5,437.14"	4C	CGST & SGST Input 18%	3786500855	19-08-2025	18:26:19	2.000	"4,607.74"	3000589815	30	18-08-2025	2.000	18-08-2025	20:26:44	KA2611043439	1230704374	2.000	5130760065	9800431379	KA2611043439	0184748272	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"4,607.68"		4008546047	MC2EUHRC0NB203574	99403778	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	20-08-2025	20-08-2025	20-08-2025
ZROP	Pro Vehicle Off Road	7071778196	SPD378301	18-08-2025	18:49:04	20	VE1153	VE Commercial RDC Banglore	3786	D005	PSN Automotive Marketing	IA223270	"IA223270,PINION DIFFERENTIAL"		87089900	4.000	0			NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"6,591.36"	0.00	0.00	0.00	0.00	0.00	-106.22	0.00	0.00	324.26	0.00	"6,809.40"	"1,906.64"	"8,716.04"	4D	CGST & SGST Input 28%	3786500855	19-08-2025	18:26:19	4.000	"6,809.39"	3000589815	40	18-08-2025	4.000	18-08-2025	20:26:44	KA2611043439	1230704374	4.000	5130760065	9800431379	KA2611043439	0184748272	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"6,809.28"		4008546047	MC2EUHRC0NB203574	99403778	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	20-08-2025	20-08-2025	20-08-2025
ZFMO	FM Purchase Order	7071776662	DBP_BATCH	18-08-2025	04:20:50	10	VE1153	VE Commercial RDC Banglore	3786	K04	PSN Automotive Marketing	IE322062	MINI FUSE 15A (BLADE TYPE)		85441190	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3786500857	19-08-2025	18:28:53	10.000	63.78		0		0.000	18-08-2025	19:59:06	KA2611043382	1230702368	10.000	5130759726		KA2611043382	0184748104	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	63.81	F							
ZMSO	Monthly Stock Order	7061799056	DBP_BATCH	18-08-2025	03:48:06	20	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3786500857	19-08-2025	18:28:53	1.000	"1,221.91"		0		0.000	18-08-2025	19:59:06	KA2611043382	1230702368	1.000	5130759627		KA2611043382	0184748104	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,221.57"								
ZMSO	Monthly Stock Order	7061798691	DBP_BATCH	18-08-2025	03:45:33	10	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.72	373.61	4D	CGST & SGST Input 28%	3786500858	19-08-2025	18:29:49	1.000	291.89		0		0.000	18-08-2025	19:26:45	KA2611043335	1230702336	1.000	5130759584		KA2611043335	0184747963	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	291.91								
ZMSO	Monthly Stock Order	7061798691	DBP_BATCH	18-08-2025	03:45:33	30	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	3.000	0			NOS	375.00	0.00	242.80	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%	3786500858	19-08-2025	18:29:49	3.000	718.09		0		0.000	18-08-2025	19:26:45	KA2611043335	1230702336	3.000	5130759584		KA2611043335	0184747963	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	718.11								
ZROP	Pro Vehicle Off Road	7071778257	SPD378601	18-08-2025	19:14:59	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID341126	"UNIT PACK, 2040L, RELUBE UNIT PACK"		87089900	2.000	0			NOS	"6,445.00"	0.00	"3,746.16"	0.00	0.00	0.00	0.00	"7,492.32"	0.00	0.00	0.00	0.00	0.00	-120.74	0.00	0.00	368.58	0.00	"7,740.16"	"2,167.24"	"9,907.40"	4D	CGST & SGST Input 28%	3786500859	19-08-2025	18:30:59	2.000	"7,740.16"	3000589975	10	18-08-2025	2.000	18-08-2025	20:36:19	KA2611043474	1230704546	2.000	5130760078	9800431513	KA2611043474	0184748327	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"7,740.09"		4008546047	MC2EUHRC0NB203574	99403778	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	20-08-2025	20-08-2025	20-08-2025
ZROP	Pro Vehicle Off Road	7071778257	SPD378601	18-08-2025	19:14:59	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID373991	FUEL LINE BUNCH		39173100	1.000	0			NOS	"4,120.00"	0.00	"2,667.53"	0.00	0.00	0.00	0.00	"2,667.53"	0.00	0.00	0.00	0.00	0.00	-39.63	0.00	0.00	131.40	0.00	"2,759.30"	496.68	"3,255.98"	4C	CGST & SGST Input 18%	3786500859	19-08-2025	18:30:59	1.000	"2,759.30"	3000589975	20	18-08-2025	1.000	18-08-2025	20:36:19	KA2611043474	1230704546	1.000	5130760078	9800431513	KA2611043474	0184748327	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"2,759.28"		4008546047	MC2EUHRC0NB203574	99403778	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	20-08-2025	20-08-2025	20-08-2025
ZROP	Pro Vehicle Off Road	7071778257	SPD378601	18-08-2025	19:14:59	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID602008	TURBOCHARGER		84148030	1.000	0			NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	0.00	-250.16	0.00	0.00	829.35	0.00	"17,416.33"	"3,134.94"	"20,551.27"	4C	CGST & SGST Input 18%	3786500859	19-08-2025	18:30:59	1.000	"17,416.33"	3000589975	30	18-08-2025	1.000	18-08-2025	20:36:19	KA2611043474	1230704546	1.000	5130760078	9800431513	KA2611043474	0184748327	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"17,416.22"		4008546047	MC2EUHRC0NB203574	99403778	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	20-08-2025	20-08-2025	20-08-2025
ZROP	Pro Vehicle Off Road	7071778257	SPD378601	18-08-2025	19:14:59	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IU306225	ASSY HINGEEMG. DOOR		87089900	1.000	0			EA	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	20.44	0.00	429.33	120.22	549.55	4D	CGST & SGST Input 28%	3786500859	19-08-2025	18:30:59	1.000	429.33	3000589975	50	18-08-2025	1.000	18-08-2025	20:36:19	KA2611043474	1230704546	1.000	5130760078	9800431513	KA2611043474	0184748327	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	429.33		4008546047	MC2EUHRC0NB203574	99403778	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	20-08-2025	20-08-2025	20-08-2025
ZMSO	Monthly Stock Order	7061795858	DBP_BATCH	14-08-2025	03:48:40	30	VE1153	VE Commercial RDC Banglore	3786	FLR-BOX 5	PSN Automotive Marketing	ID313127	CONNECTING ROD ASSEMBLY 120SL		84099990	1.000	0			NOS	"3,525.00"	0.00	"2,048.91"	0.00	0.00	0.00	0.00	"2,048.91"	0.00	0.00	0.00	0.00	0.00	-31.47	0.00	0.00	0.00	0.00	"2,017.44"	564.88	"2,582.32"	4D	CGST & SGST Input 28%	3786500860	19-08-2025	18:32:29	1.000	"2,017.44"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758191		KA2611042828	0184741411	19-08-2025	Vector	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"2,017.46"								
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	10	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%	3786500860	19-08-2025	18:32:29	1.000	"1,656.36"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,656.38"	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	20	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%	3786500860	19-08-2025	18:32:29	1.000	465.95		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	30	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%	3786500860	19-08-2025	18:32:29	1.000	"1,235.09"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,235.10"	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	40	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%	3786500860	19-08-2025	18:32:29	1.000	915.94		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	915.95	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	50	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	3786500860	19-08-2025	18:32:29	1.000	423.52		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	423.51	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	60	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%	3786500860	19-08-2025	18:32:29	2.000	"2,272.30"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	2.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"2,272.33"	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	70	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID309848	POLY V BELT		40103590	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3786500860	19-08-2025	18:32:29	1.000	360.63		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	80	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	2.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	3786500860	19-08-2025	18:32:29	2.000	"2,929.76"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	2.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"2,929.78"								
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	90	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	IC317949	PIPE ASSY ACTUATOR INLETSERVICE		39173100	1.000	0			NOS	"1,190.00"	0.00	770.47	0.00	0.00	0.00	0.00	770.47	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.56	136.72	896.28	4C	CGST & SGST Input 18%	3786500860	19-08-2025	18:32:29	1.000	759.56		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	759.58								
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	110	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3786500860	19-08-2025	18:32:29	1.000	240.38		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	240.37	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	130	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	2.000	0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	4D	CGST & SGST Input 28%	3786500860	19-08-2025	18:32:29	2.000	595.21		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	2.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	595.22	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	140	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	3.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3786500860	19-08-2025	18:32:29	3.000	210.63		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	3.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	210.63	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	150	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	3786500860	19-08-2025	18:32:29	1.000	"1,030.18"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,030.19"	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	160	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%	3786500860	19-08-2025	18:32:29	1.000	"1,104.24"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"1,104.25"	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	170	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%	3786500860	19-08-2025	18:32:29	1.000	108.51		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	180	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	3786500860	19-08-2025	18:32:29	1.000	679.78		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	679.79	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	190	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3786500860	19-08-2025	18:32:29	1.000	486.47		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	486.48	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	220	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%	3786500860	19-08-2025	18:32:29	2.000	6.39		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	2.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	6.38	F							
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	230	VE1153	VE Commercial RDC Banglore	3786	G02	PSN Automotive Marketing	ME014776	"COOLER ASSY, OIL"		84099911	1.000	0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	"5,299.71"	"1,483.92"	"6,783.63"	4D	CGST & SGST Input 28%	3786500860	19-08-2025	18:32:29	1.000	"5,299.71"		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	"5,299.78"								
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	240	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%	3786500860	19-08-2025	18:32:29	1.000	76.59		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025	Manual	19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061796224	PPATANKER	14-08-2025	16:23:19	250	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%	3786500860	19-08-2025	18:32:29	1.000	430.84		0		0.000	14-08-2025	21:17:21	KA2611042828	1230695356	1.000	5130758490		KA2611042828	0184741411	19-08-2025		19-08-2025	15:08:49	0	19-08-2025	0	ARC Parcel Service Pvt Ltd	430.84	F							
ZMSO	Monthly Stock Order	7061784176	RSINGH44	31-07-2025	10:30:03	10	VE1156	VE Commercial RDC Coimbatore	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"	5C	IGST Input 18%	3786500861	19-08-2025	18:34:55	1.000	"2,234.01"		0		0.000	31-07-2025	14:48:29	TN2611022158	1230644699	1.000	5160092886		TN2611022158	0184696464		Manual	05-08-2025	18:07:59	14		0	Om Logistics Supply Chain Private	"2,233.88"	F							
ZFMO	FM Purchase Order	7071765624	VHEMBROM1	11-08-2025	12:43:55	10	VE1000	VE Commercial Vehicles Ltd.	3786	J05	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	3.000	0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"15,100.89"	0.00	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	"14,868.94"	"4,163.30"	"19,032.24"	5D	IGST Input 28%	3786500862	20-08-2025	10:00:12	3.000	"14,868.94"		0		0.000	12-08-2025	06:01:27	MP2621556828	1230681140	3.000	1212708476		MP2621556828	0184730466		Manual	20-08-2025	09:58:23	0		0	Om Logistics Supply Chain Private	"14,868.70"	F							
