Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZFMO	FM Purchase Order	7071907172	DBP_BATCH	31-10-2025	04:27:20	40	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3786501295	17-11-2025	14:39:46	1.000	"1,959.54"		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130796164		KA2611064693	0184990250		Vector	04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,959.60"	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	170	VE1153	VE Commercial RDC Banglore	3786	A07	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%	3786501295	17-11-2025	14:39:46	1.000	213.83		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130795765		KA2611064693	0184990250			04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	213.84								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	10	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.76	706.39	4C	CGST & SGST Input 18%	3786501295	17-11-2025	14:39:46	1.000	598.63		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130795940		KA2611064693	0184990250		Manual	04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	598.65	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	30	VE1153	VE Commercial RDC Banglore	3786	E05	PSN Automotive Marketing	IB002452	CON ROD BRG SET STD		84833000	1.000	0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	3786501295	17-11-2025	14:39:46	1.000	603.19		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130795940		KA2611064693	0184990250			04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	603.21								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	80	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300564	FILTER KIT 11.10 PRO		84212300	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3786501295	17-11-2025	14:39:46	1.000	"1,005.31"		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130795940		KA2611064693	0184990250			04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,005.34"								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	250	VE1153	VE Commercial RDC Banglore	3786	B11	PSN Automotive Marketing	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3786501295	17-11-2025	14:39:46	1.000	753.18		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130795940		KA2611064693	0184990250			04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	753.20								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	260	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%	3786501295	17-11-2025	14:39:46	1.000	239.36		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130795940		KA2611064693	0184990250		Manual	04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	239.37								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	280	VE1153	VE Commercial RDC Banglore	3786	E05	PSN Automotive Marketing	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)		87089900	1.000	0			NOS	"8,476.00"	0.00	"5,344.61"	0.00	0.00	0.00	0.00	"5,344.61"	0.00	0.00	0.00	0.00	0.00	-75.68	0.00	0.00	0.00	0.00	"5,268.93"	948.40	"6,217.33"	4C	CGST & SGST Input 18%	3786501295	17-11-2025	14:39:46	1.000	"5,268.93"		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130795940		KA2611064693	0184990250			04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"5,269.04"								
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	60	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%	3786501295	17-11-2025	14:39:46	1.000	826.59		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130796046		KA2611064693	0184990250		Vector	04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	826.61								
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	70	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%	3786501295	17-11-2025	14:39:46	1.000	239.36		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130796046		KA2611064693	0184990250		Vector	04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	239.37								
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	80	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3786501295	17-11-2025	14:39:46	1.000	"2,613.80"		0		0.000	31-10-2025	14:00:34	KA2611064693	1230982536	1.000	5130796046		KA2611064693	0184990250		Vector	04-11-2025	12:39:50	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,613.87"								
ZFMO	FM Purchase Order	7071905093	DBP_BATCH	30-10-2025	04:11:12	10	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%	3786501292	17-11-2025	12:41:36	1.000	389.36		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795483		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	389.36	F							
ZFMO	FM Purchase Order	7071905093	DBP_BATCH	30-10-2025	04:11:12	20	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	82.98		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795483		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071907172	DBP_BATCH	31-10-2025	04:27:20	10	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA203347	"SHIM,KING PIN 0.50MM THK"		87089900	20.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.58	60.40	395.98	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	20.000	335.58		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	20.000	5130796164		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	335.68	F							
ZFMO	FM Purchase Order	7071907172	DBP_BATCH	31-10-2025	04:27:20	20	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	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%	3786501292	17-11-2025	12:41:36	1.000	95.74		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130796164		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071907172	DBP_BATCH	31-10-2025	04:27:20	30	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	240.57		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130796164		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071907172	DBP_BATCH	31-10-2025	04:27:20	50	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501292	17-11-2025	12:41:36	1.000	430.84		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130796164		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	430.84	F							
ZFMO	FM Purchase Order	7071907313	DBP_BATCH	31-10-2025	04:37:48	190	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	10.000	191.45		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	10.000	5130796219		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	10	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA202971	"COTTER PIN,FRONT AXLE"		87089900	6.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	662.10	0.00	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	0.00	652.72	117.48	770.20	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	6.000	652.72		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	6.000	5130795765		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	652.70								
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	20	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	IA204213	HOSE 600L-DIA14		87089900	1.000	0			NOS	507.00	0.00	319.69	0.00	0.00	0.00	0.00	319.69	0.00	0.00	0.00	0.00	0.00	-4.53	0.00	0.00	0.00	0.00	315.16	56.72	371.88	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	315.16		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	315.16								
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	30	VE1153	VE Commercial RDC Banglore	3786	E3 T-4	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	2.000	0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	731.46	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.10	129.80	850.90	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	2.000	721.10		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	2.000	5130795765		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	721.09	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	40	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IA206249	KIT ASSY (MCV)		87089900	1.000	0			NOS	"1,221.00"	0.00	769.92	0.00	0.00	0.00	0.00	769.92	0.00	0.00	0.00	0.00	0.00	-10.90	0.00	0.00	0.00	0.00	759.02	136.62	895.64	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	759.02		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	759.02								
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	50	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)		87089900	2.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	176.54	31.78	208.32	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	2.000	176.54		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	2.000	5130795765		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	176.54								
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	60	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	76.59		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	70	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501292	17-11-2025	12:41:36	1.000	430.84		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	430.84	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	100	VE1153	VE Commercial RDC Banglore	3786	A04	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	1.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	"4,962.46"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"4,962.40"	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	110	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%	3786501292	17-11-2025	12:41:36	1.000	363.82		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	120	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%	3786501292	17-11-2025	12:41:36	1.000	"1,656.36"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	130	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%	3786501292	17-11-2025	12:41:36	1.000	778.72		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	140	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	207.44		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	207.44	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	150	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%	3786501292	17-11-2025	12:41:36	1.000	909.57		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	160	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%	3786501292	17-11-2025	12:41:36	1.000	"1,043.60"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	180	VE1153	VE Commercial RDC Banglore	3786	D11	PSN Automotive Marketing	IA336011	"THRUST BEARING, STANDARD"		84828000	2.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	2.000	682.97		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	2.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	682.97								
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	190	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IB003403	"IB003403,SWITCH,BACKUP LAMP"		85365090	1.000	0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	392.55		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	392.55	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	200	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	535.22		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	535.22	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	210	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%	3786501292	17-11-2025	12:41:36	1.000	360.63		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	360.63	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	220	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	191.46		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	191.46	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	240	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%	3786501292	17-11-2025	12:41:36	1.000	"1,136.15"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	260	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	143.62		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061876073	WC006834	30-10-2025	15:25:37	270	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.54	"2,166.83"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	"1,836.29"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795765		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,836.29"								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	20	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	62.78		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	62.78								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	40	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	0			NOS	"2,986.00"	0.00	"1,882.85"	0.00	0.00	0.00	0.00	"3,765.70"	0.00	0.00	0.00	0.00	0.00	-53.32	0.00	0.00	0.00	0.00	"3,712.38"	668.22	"4,380.60"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	2.000	"3,712.38"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	2.000	5130795940		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"3,712.36"								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	60	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	191.46		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	191.46	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	70	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%	3786501292	17-11-2025	12:41:36	1.000	341.49		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	341.49	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	90	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%	3786501292	17-11-2025	12:41:36	1.000	102.12		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	100	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501292	17-11-2025	12:41:36	1.000	430.84		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	430.84	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	110	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	121.28		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	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%	3786501292	17-11-2025	12:41:36	1.000	"1,043.60"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	140	VE1153	VE Commercial RDC Banglore	3786	F05	PSN Automotive Marketing	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	0			NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	"2,819.09"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,819.08"								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	150	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.14	"5,645.20"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	2.000	"4,784.06"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	2.000	5130795940		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"4,784.05"								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	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%	3786501292	17-11-2025	12:41:36	1.000	778.72		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	170	VE1153	VE Commercial RDC Banglore	3786	C04	PSN Automotive Marketing	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	207.44		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	207.44	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	180	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%	3786501292	17-11-2025	12:41:36	1.000	909.57		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	190	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	2.000	727.65		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	2.000	5130795940		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	727.65	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	200	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	0			NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	0.00	-17.73	0.00	0.00	0.00	0.00	"1,234.56"	222.22	"1,456.78"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	"1,234.56"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,234.56"								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	220	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID202139	BUSHING CON ROD FINISHED		84833000	4.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	4.000	612.76		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	4.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	612.76								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	230	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	MD008784	CAP OIL FILLER		87089900	4.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.76	404.91	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	4.000	343.15		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	4.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	343.14								
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	240	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	0			NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	936.79		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130795940		KA2611064762	0184991243			04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	936.79	F							
ZMSO	Monthly Stock Order	7061876435	RSINGH44	30-10-2025	18:33:05	270	VE1153	VE Commercial RDC Banglore	3786	B05	PSN Automotive Marketing	ME011626	SLEEVE CYLINDER STD		87089900	4.000	0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"2,051.38"	369.24	"2,420.62"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	4.000	"2,051.38"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	4.000	5130795940		KA2611064762	0184991243		Manual	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,051.37"	F							
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	10	VE1153	VE Commercial RDC Banglore	3786	G06	PSN Automotive Marketing	IA234382	AUTO SLACK ADJUSTER 140 mm FR		87089900	1.000	0			NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	"2,819.09"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130796046		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,819.08"								
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	20	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IB002785	PLATE THRUST (STD)		73182200	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%	3786501292	17-11-2025	12:41:36	3.000	325.53		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	3.000	5130796046		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	30	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%	3786501292	17-11-2025	12:41:36	1.000	"1,464.88"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130796046		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	40	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID203860	MAINSHAFT		87089900	1.000	0			NOS	"4,291.00"	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	-38.31	0.00	0.00	0.00	0.00	"2,667.41"	480.14	"3,147.55"	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	1.000	"2,667.41"		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130796046		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,667.40"								
ZMSO	Monthly Stock Order	7061876824	DBP_BATCH	31-10-2025	03:45:44	50	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%	3786501292	17-11-2025	12:41:36	1.000	379.79		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	1.000	5130796046		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	379.79								
ZMSO	Monthly Stock Order	7061877231	DBP_BATCH	31-10-2025	03:52:47	360	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	ME074696	"SEAL, VALVE STEM"		87089900	8.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	800.66	144.12	944.78	4C	CGST & SGST Input 18%	3786501292	17-11-2025	12:41:36	8.000	800.66		0		0.000	31-10-2025	17:07:05	KA2611064762	1230982453	8.000	5130796131		KA2611064762	0184991243		Vector	04-11-2025	12:38:24	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	800.66								
ZFMO	FM Purchase Order	7071907313	DBP_BATCH	31-10-2025	04:37:48	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"		73181600	5.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.73	17.24	112.97	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	5.000	95.73		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	5.000	5130796219		KA2611064984	0184992654		Vector	04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	95.74	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	10	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	2.000	76.60		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	2.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	76.59	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	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%	3786501291	17-11-2025	12:27:00	4.000	280.85		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	4.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	280.85	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	30	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%	3786501291	17-11-2025	12:27:00	1.000	82.98		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	82.98	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	40	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	2.000	191.49		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	2.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	191.49	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	50	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%	3786501291	17-11-2025	12:27:00	2.000	204.25		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	2.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	204.26	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	70	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%	3786501291	17-11-2025	12:27:00	4.000	434.05		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	4.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	434.04								
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	90	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%	3786501291	17-11-2025	12:27:00	1.000	130.85		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	130.85	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	100	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	143.62		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654		Manual	04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	110	VE1153	VE Commercial RDC Banglore	3786	C07	PSN Automotive Marketing	ID316613	CLUTCH BOOSTER		87089900	1.000	0			NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	"4,111.45"		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654		Manual	04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"4,111.41"	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	120	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	"3,188.26"		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"3,188.24"								
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	130	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	IE312492	Armature		87089900	1.000	0			NOS	"3,871.00"	0.00	"2,440.89"	0.00	0.00	0.00	0.00	"2,440.89"	0.00	0.00	0.00	0.00	0.00	-34.56	0.00	0.00	0.00	0.00	"2,406.33"	433.14	"2,839.47"	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	"2,406.33"		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654		Manual	04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"2,406.31"								
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	150	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.74	79.34	520.08	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	440.74		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	440.74								
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	160	VE1153	VE Commercial RDC Banglore	3786	A14	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%	3786501291	17-11-2025	12:27:00	1.000	465.95		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	465.95	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	170	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	486.74		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654		Manual	04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	486.74	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	180	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	912.00	0.00	575.07	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.93	102.04	668.97	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	566.93		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	566.93								
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	190	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%	3786501291	17-11-2025	12:27:00	1.000	188.30		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	188.30	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	200	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%	3786501291	17-11-2025	12:27:00	1.000	915.94		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	915.93	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	230	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	2.000	"3,312.72"		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	2.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"3,312.71"	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	260	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ME016864	WATER SEPARATOR		84099911	1.000	0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	"1,013.88"	182.50	"1,196.38"	4C	CGST & SGST Input 18%	3786501291	17-11-2025	12:27:00	1.000	"1,013.88"		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654		Manual	04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,013.87"								
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	270	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%	3786501291	17-11-2025	12:27:00	1.000	"1,136.15"		0		0.000	31-10-2025	20:39:16	KA2611064984	1230985655	1.000	5130796523		KA2611064984	0184992654			04-11-2025	12:25:27	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	220	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	3786501294	17-11-2025	14:32:29	2.000	"3,919.09"		0		0.000	31-10-2025	20:47:16	KA2611065040	1230985684	2.000	5130796523		KA2611065040	0184992724			04-11-2025	14:30:15	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"3,919.30"	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	240	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%	3786501294	17-11-2025	14:32:29	1.000	"1,528.70"		0		0.000	31-10-2025	20:47:16	KA2611065040	1230985684	1.000	5130796523		KA2611065040	0184992724		Manual	04-11-2025	14:30:15	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,528.78"	F							
ZMSO	Monthly Stock Order	7061877844	RSINGH44	31-10-2025	18:35:06	250	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300564	FILTER KIT 11.10 PRO		84212300	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3786501294	17-11-2025	14:32:29	1.000	"1,005.31"		0		0.000	31-10-2025	20:47:16	KA2611065040	1230985684	1.000	5130796523		KA2611065040	0184992724		Manual	04-11-2025	14:30:15	0	01-11-2025	3	ARC Parcel Service Pvt Ltd	"1,005.36"								
ZROP	Pro Vehicle Off Road	7071913571	SPD378601	03-11-2025	17:29:16	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID373994	ASSY PRESSURE LINE		39173100	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	-10.73	0.00	0.00	35.56	0.00	746.75	134.42	881.17	4C	CGST & SGST Input 18%	3786501293	17-11-2025	14:31:08	1.000	746.75	3000627205	30	03-11-2025	1.000	03-11-2025	19:43:34	KA2611065340	1230992201	1.000	5130797775	9800462395	KA2611065340	0184998262	04-11-2025	Manual	04-11-2025	14:29:42	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	746.55		4008909770	MC2ERHRC0RJ237902	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	05-11-2025	05-11-2025	05-11-2025
ZROP	Pro Vehicle Off Road	7071913571	SPD378601	03-11-2025	17:29:16	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA347674	STAY PIPE RH		70091010	1.000	0			NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	980.90	0.00	0.00	0.00	0.00	0.00	-14.57	0.00	0.00	48.32	0.00	"1,014.65"	182.64	"1,197.29"	4C	CGST & SGST Input 18%	3786501293	17-11-2025	14:31:08	1.000	"1,014.65"	3000627205	40	03-11-2025	1.000	03-11-2025	19:43:34	KA2611065340	1230992201	1.000	5130797775	9800462395	KA2611065340	0184998262	04-11-2025		04-11-2025	14:29:42	0	04-11-2025	0	ARC Parcel Service Pvt Ltd	"1,014.39"		4008909770	MC2ERHRC0RJ237902	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	05-11-2025	05-11-2025	05-11-2025
ZFMO	FM Purchase Order	7071911989	DBP_BATCH	03-11-2025	04:15:47	10	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	366.76		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797479		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	366.76	F							
ZFMO	FM Purchase Order	7071911989	DBP_BATCH	03-11-2025	04:15:47	20	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	94.48		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797479		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	94.48	F							
ZFMO	FM Purchase Order	7071911989	DBP_BATCH	03-11-2025	04:15:47	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%	3786501301	17-11-2025	18:10:46	1.000	102.12		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797479		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071911989	DBP_BATCH	03-11-2025	04:15:47	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	432.66	77.88	510.54	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	432.66		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797479		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	432.66	F							
ZFMO	FM Purchase Order	7071911989	DBP_BATCH	03-11-2025	04:15:47	50	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%	3786501301	17-11-2025	18:10:46	1.000	931.90		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797479		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	931.89	F							
ZFMO	FM Purchase Order	7071911989	DBP_BATCH	03-11-2025	04:15:47	70	VE1153	VE Commercial RDC Banglore	3786	C002	PSN Automotive Marketing	MF472086	PIN SPLIT 4X35		73182400	20.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	20.000	"1,021.33"		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	20.000	5130797479		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,021.25"	F							
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	10	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)		87082900	1.000	0			NOS	"4,932.00"	0.00	"3,109.91"	0.00	0.00	0.00	0.00	"3,109.91"	0.00	0.00	0.00	0.00	0.00	-44.04	0.00	0.00	0.00	0.00	"3,065.87"	551.86	"3,617.73"	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	"3,065.87"		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"3,065.86"								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	20	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%	3786501301	17-11-2025	18:10:46	1.000	341.49		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	341.49								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	30	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%	3786501301	17-11-2025	18:10:46	2.000	114.89		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	2.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	50	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	913.79		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	913.78								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	60	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	990.88		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	990.87								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	70	VE1153	VE Commercial RDC Banglore	3786	H05	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	"1,244.66"		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,244.65"								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	80	VE1153	VE Commercial RDC Banglore	3786	A1	PSN Automotive Marketing	ID329164	CON. ROD BUSHING		84832000	1.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.14	184.52	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	156.38		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	156.38								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	90	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3786501301	17-11-2025	18:10:46	1.000	553.90		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	100	VE1153	VE Commercial RDC Banglore	3786	J001	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	2.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"2,370.90"	0.00	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	"2,337.33"	420.72	"2,758.05"	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	2.000	"2,337.33"		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	2.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"2,337.31"								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	120	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200086	WC ASSY RR LH (WBS)		87089900	1.000	0			NOS	"1,298.00"	0.00	818.46	0.00	0.00	0.00	0.00	818.46	0.00	0.00	0.00	0.00	0.00	-11.59	0.00	0.00	0.00	0.00	806.87	145.24	952.11	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	806.87		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	806.86								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	130	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200087	WC ASSY RR RH (WBS)		87089900	1.000	0			NOS	"1,298.00"	0.00	818.46	0.00	0.00	0.00	0.00	818.46	0.00	0.00	0.00	0.00	0.00	-11.59	0.00	0.00	0.00	0.00	806.87	145.24	952.11	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	806.87		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	806.86								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	140	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	MB025159	PLATE SHACKLE		87081090	1.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	108.79		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	108.79								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	150	VE1153	VE Commercial RDC Banglore	3786	F3	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	1.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	245.74	44.24	289.98	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	245.74		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	245.74								
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	160	VE1153	VE Commercial RDC Banglore	3786	E4	PSN Automotive Marketing	MS602061	"HOSE, PIPE OVERFLOW (6x150)"		40091100	1.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3786501301	17-11-2025	18:10:46	1.000	63.83		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	1.000	5130797320		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	63.83								
ZMSO	Monthly Stock Order	7061880231	DBP_BATCH	03-11-2025	03:51:54	40	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%	3786501301	17-11-2025	18:10:46	2.000	114.89		0		0.000	04-11-2025	15:21:36	KA2611065483	1230990907	2.000	5130797456		KA2611065483	0185000221	05-11-2025	Vector	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	114.89								
ZROP	Pro Vehicle Off Road	7071915822	SPD378601	04-11-2025	18:21:14	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC500388	PIPE AUX INLET		87089900	1.000	0			NOS	"2,733.00"	0.00	"1,723.31"	0.00	0.00	0.00	0.00	"1,723.31"	0.00	0.00	0.00	0.00	0.00	-25.60	0.00	0.00	84.89	0.00	"1,782.60"	320.86	"2,103.46"	4C	CGST & SGST Input 18%	3786501302	17-11-2025	18:12:01	1.000	"1,782.59"	3000627809	10	04-11-2025	1.000	04-11-2025	19:43:57	KA2611065697	1230996967	1.000	5130798385	9800462966	KA2611065697	0185002197	05-11-2025	Manual	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"1,782.31"		4008917512	MC2FDLRT0MK497863	95202238	2090 L SKL CWC GPS BS6	06-11-2025	06-11-2025	06-11-2025
ZROP	Pro Vehicle Off Road	7071915822	SPD378601	04-11-2025	18:21:14	20	VE1153	VE Commercial RDC Banglore	3786	D03	PSN Automotive Marketing	IE303183	KIT WIPER NOZZLE PART		85123010	2.000	0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	21.69	0.00	455.43	81.98	537.41	4C	CGST & SGST Input 18%	3786501302	17-11-2025	18:12:01	2.000	455.43	3000627809	20	04-11-2025	2.000	04-11-2025	19:43:57	KA2611065697	1230996967	2.000	5130798385	9800462966	KA2611065697	0185002197	05-11-2025	Manual	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	455.34		4008917512	MC2FDLRT0MK497863	95202238	2090 L SKL CWC GPS BS6	06-11-2025	06-11-2025	06-11-2025
ZROP	Pro Vehicle Off Road	7071915822	SPD378601	04-11-2025	18:21:14	30	VE1153	VE Commercial RDC Banglore	3786	L002	PSN Automotive Marketing	IE312568	ASSY ROOM LAMP LD/MD		85122010	1.000	0			NOS	455.00	0.00	294.59	0.00	0.00	0.00	0.00	294.59	0.00	0.00	0.00	0.00	0.00	-4.38	0.00	0.00	14.51	0.00	304.72	54.84	359.56	4C	CGST & SGST Input 18%	3786501302	17-11-2025	18:12:01	1.000	304.72	3000627809	30	04-11-2025	1.000	04-11-2025	19:43:57	KA2611065697	1230996967	1.000	5130798385	9800462966	KA2611065697	0185002197	05-11-2025	Manual	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	304.67		4008917512	MC2FDLRT0MK497863	95202238	2090 L SKL CWC GPS BS6	06-11-2025	06-11-2025	06-11-2025
ZROP	Pro Vehicle Off Road	7071915909	SPD378601	04-11-2025	18:47:08	10	VE1153	VE Commercial RDC Banglore	3786	B2	PSN Automotive Marketing	IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV		87089400	1.000	0			NOS	"56,557.00"	0.00	"35,662.45"	0.00	0.00	0.00	0.00	"35,662.45"	0.00	0.00	0.00	0.00	0.00	-529.85	0.00	0.00	"1,756.63"	0.00	"36,889.23"	"6,640.06"	"43,529.29"	4C	CGST & SGST Input 18%	3786501303	17-11-2025	18:13:03	1.000	"36,889.23"	3000627972	10	04-11-2025	1.000	04-11-2025	20:08:23	KA2611065748	1230997034	1.000	5130798399	9800462998	KA2611065748	0185002337	05-11-2025	Manual	05-11-2025	17:39:11	0	05-11-2025	0	ARC Parcel Service Pvt Ltd	"36,888.94"		4008910170	MC2R4RRT0RF115146	98009310	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	06-11-2025	06-11-2025	06-11-2025
ZFMO	FM Purchase Order	7071912319	DBP_BATCH	03-11-2025	04:37:05	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%	3786501312	17-11-2025	18:14:19	1.000	520.21		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797542		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071912319	DBP_BATCH	03-11-2025	04:37:05	50	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%	3786501312	17-11-2025	18:14:19	1.000	520.21		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797542		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071912319	DBP_BATCH	03-11-2025	04:37:05	60	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%	3786501312	17-11-2025	18:14:19	1.000	520.21		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797542		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071912319	DBP_BATCH	03-11-2025	04:37:05	70	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	1.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.66	69.60	456.26	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	386.66		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797542		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	386.66	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	10	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%	3786501312	17-11-2025	18:14:19	2.000	"1,040.42"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	2.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,040.43"	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	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%	3786501312	17-11-2025	18:14:19	1.000	711.70		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	30	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	0			NOS	"4,010.00"	0.00	"2,528.54"	0.00	0.00	0.00	0.00	"2,528.54"	0.00	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	"2,492.74"	448.70	"2,941.44"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	"2,492.74"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,492.76"	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	40	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	1.000	0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	"2,039.34"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,039.35"	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	50	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%	3786501312	17-11-2025	18:14:19	1.000	915.94		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	915.95	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	60	VE1153	VE Commercial RDC Banglore	3786	A14	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%	3786501312	17-11-2025	18:14:19	1.000	465.95		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	70	VE1153	VE Commercial RDC Banglore	3786	A04	PSN Automotive Marketing	IE302378	EGR TEMPERATURE SENSOR		90262000	1.000	0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	0.00	-47.54	0.00	0.00	0.00	0.00	"3,309.53"	595.72	"3,905.25"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	"3,309.53"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,309.55"	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	100	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	38.30		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	120	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501312	17-11-2025	18:14:19	2.000	861.68		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	2.000	5130798033		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	861.70	F							
ZMSO	Monthly Stock Order	7061880231	DBP_BATCH	03-11-2025	03:51:54	20	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA306933	BUSH-TORSION BAR		87089900	1.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	28.59		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797456		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	28.59								
ZMSO	Monthly Stock Order	7061880231	DBP_BATCH	03-11-2025	03:51:54	30	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA308339	KING PIN LD ( Normal I)		87089900	1.000	0			NOS	"1,055.00"	0.00	665.24	0.00	0.00	0.00	0.00	665.24	0.00	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	655.82	118.04	773.86	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	655.82		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797456		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	655.82								
ZMSO	Monthly Stock Order	7061880231	DBP_BATCH	03-11-2025	03:51:54	250	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID350141	"GASKET, INTAKE FLAPLDT E474"		87089900	1.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	16.78		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797456		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	16.78								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	10	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	1.000	0			NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	784.49	141.20	925.69	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	784.49		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	784.50								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	20	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.74	79.34	520.08	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	440.74		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	440.74								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	30	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	IB003365	DOOR OPENING TRIM		87089900	1.000	0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.35	71.16	466.51	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	395.35		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	395.35								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	50	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	"3,188.26"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,188.28"								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	70	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID334139	"O RING, INJECTOR SLEEVE"		87089900	2.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	580.12	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	571.91	102.94	674.85	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	2.000	571.91		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	2.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	571.90								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	80	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	461.24		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	461.24								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	110	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.44	"3,647.81"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	"3,091.37"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,091.39"								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	120	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	"3,550.12"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,550.14"								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	130	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	"1,113.81"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,113.82"								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	150	VE1153	VE Commercial RDC Banglore	3786	K04	PSN Automotive Marketing	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	20.000	"4,021.24"		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	20.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"4,021.29"								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	160	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3786501312	17-11-2025	18:14:19	1.000	535.22		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	535.22								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	170	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%	3786501312	17-11-2025	18:14:19	1.000	95.74		0		0.000	05-11-2025	12:18:00	KA2611065816	1230995113	1.000	5130797898		KA2611065816	0185004472	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	95.74								
ZFMO	FM Purchase Order	7071912319	DBP_BATCH	03-11-2025	04:37:05	130	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501315	17-11-2025	18:17:01	1.000	"1,750.51"		0		0.000	05-11-2025	12:25:35	KA2611065831	1230995026	1.000	5130797542		KA2611065831	0185004506	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.47"	F							
ZFMO	FM Purchase Order	7071912319	DBP_BATCH	03-11-2025	04:37:05	140	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501315	17-11-2025	18:17:01	1.000	"1,750.51"		0		0.000	05-11-2025	12:25:35	KA2611065831	1230995026	1.000	5130797542		KA2611065831	0185004506	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.47"	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	80	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%	3786501315	17-11-2025	18:17:01	1.000	"1,528.70"		0		0.000	05-11-2025	12:25:35	KA2611065831	1230995026	1.000	5130798033		KA2611065831	0185004506	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.66"	F							
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	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	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501315	17-11-2025	18:17:01	1.000	"1,750.51"		0		0.000	05-11-2025	12:25:35	KA2611065831	1230995026	1.000	5130798033		KA2611065831	0185004506	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,750.47"	F							
ZMSO	Monthly Stock Order	7061879745	DBP_BATCH	03-11-2025	03:45:22	110	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3786501315	17-11-2025	18:17:01	1.000	"2,613.80"		0		0.000	05-11-2025	12:25:35	KA2611065831	1230995026	1.000	5130797320		KA2611065831	0185004506	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,613.73"								
ZMSO	Monthly Stock Order	7061880231	DBP_BATCH	03-11-2025	03:51:54	360	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%	3786501315	17-11-2025	18:17:01	1.000	711.70		0		0.000	05-11-2025	12:25:35	KA2611065831	1230995026	1.000	5130797456		KA2611065831	0185004506	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	711.68								
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	40	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	IB999849	WEATHER STRIP DOOR WINDOW SET RH		87089900	1.000	0			NOS	880.00	0.00	554.89	0.00	0.00	0.00	0.00	554.89	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	547.03	98.46	645.49	4C	CGST & SGST Input 18%	3786501315	17-11-2025	18:17:01	1.000	547.03		0		0.000	05-11-2025	12:25:35	KA2611065831	1230995026	1.000	5130797898		KA2611065831	0185004506	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	547.02								
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC396712	MUDGUARD RH		87089900	1.000	0			NOS	"3,535.00"	0.00	"2,229.02"	0.00	0.00	0.00	0.00	"2,229.02"	0.00	0.00	0.00	0.00	0.00	-31.56	0.00	0.00	0.00	0.00	"2,197.46"	395.54	"2,593.00"	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	"2,197.46"	3000628238	10	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025	Manual	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,197.47"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC404906	MUDGUARD MTG ASSY RH		87089900	1.000	0			NOS	"2,051.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	0.00	-18.31	0.00	0.00	0.00	0.00	"1,274.97"	229.50	"1,504.47"	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	"1,274.97"	3000628238	20	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025	Manual	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,274.98"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	30	VE1153	VE Commercial RDC Banglore	3786	L002	PSN Automotive Marketing	IE321458	SIDE MARKER LAMP LED		85122010	3.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.77	110.30	723.07	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	3.000	612.77	3000628238	40	05-11-2025	3.000	05-11-2025	19:06:07	KA2611066016	1231000982	3.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025		06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	612.76		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	40	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID329113	CRANKCASE ASSY		73251000	1.000	0			NOS	"89,980.00"	0.00	"58,258.24"	0.00	0.00	0.00	0.00	"58,258.24"	0.00	0.00	0.00	0.00	0.00	-824.94	0.00	0.00	0.00	0.00	"57,433.30"	"10,338.00"	"67,771.30"	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	"57,433.30"	3000628238	50	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025		06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"57,433.56"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID363392	PISTON ASSY E366		87089900	1.000	0			NOS	"4,291.00"	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	-38.31	0.00	0.00	0.00	0.00	"2,667.41"	480.14	"3,147.55"	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	"2,667.41"	3000628238	60	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025	Manual	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,667.42"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	60	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	"1,157.47"	3000628238	70	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025		06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,157.47"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	70	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IC325368	PIPE DBV RR INLET		39173100	1.000	0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	625.53	3000628238	80	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025		06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	625.53		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	80	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	IC325370	FRONT DBV FR OUTLET		39173100	1.000	0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.20	768.26	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	651.06	3000628238	90	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025		06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	651.06		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	90	VE1153	VE Commercial RDC Banglore	3786	E06	PSN Automotive Marketing	MB395141	ROD ASSEMBLY CENTRE		87081090	1.000	0			NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	249.70	0.00	0.00	0.00	0.00	0.00	-3.54	0.00	0.00	0.00	0.00	246.16	44.30	290.46	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	246.16	3000628238	100	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025	Manual	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	246.16		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	110	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID373653	REAR PROPELLER SHAFT		87089900	1.000	0			NOS	"44,148.00"	0.00	"27,837.86"	0.00	0.00	0.00	0.00	"27,837.86"	0.00	0.00	0.00	0.00	0.00	-394.18	0.00	0.00	0.00	0.00	"27,443.68"	"4,939.86"	"32,383.54"	4C	CGST & SGST Input 18%	3786501313	17-11-2025	18:15:20	1.000	"27,443.68"	3000628238	150	05-11-2025	1.000	05-11-2025	19:06:07	KA2611066016	1231000982	1.000	5130798801	9800463294	KA2611066016	0185005989	06-11-2025		06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"27,443.81"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZFMO	FM Purchase Order	7071914097	DBP_BATCH	04-11-2025	04:15:24	110	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501311	17-11-2025	18:13:23	2.000	217.02		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130798033		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071914410	DBP_BATCH	04-11-2025	04:34:01	90	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501311	17-11-2025	18:13:23	2.000	217.02		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130798095		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071914410	DBP_BATCH	04-11-2025	04:34:01	100	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501311	17-11-2025	18:13:23	3.000	325.53		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	3.000	5130798095		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071914410	DBP_BATCH	04-11-2025	04:34:01	110	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501311	17-11-2025	18:13:23	3.000	325.53		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	3.000	5130798095		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	20	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	"1,031.28"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,031.27"	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	30	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	IA203213	NUT		73181500	10.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	10.000	446.78		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	10.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	446.79	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	40	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	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%	3786501311	17-11-2025	18:13:23	1.000	95.74		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	50	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%	3786501311	17-11-2025	18:13:23	2.000	140.42		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	140.42	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	60	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%	3786501311	17-11-2025	18:13:23	1.000	341.49		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	70	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%	3786501311	17-11-2025	18:13:23	1.000	82.98		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	80	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%	3786501311	17-11-2025	18:13:23	1.000	520.21		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	520.20	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	90	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	2.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	2.000	773.31		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	773.30	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	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%	3786501311	17-11-2025	18:13:23	2.000	204.25		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	110	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%	3786501311	17-11-2025	18:13:23	1.000	188.30		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	188.30	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	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%	3786501311	17-11-2025	18:13:23	1.000	"1,136.15"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	130	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%	3786501311	17-11-2025	18:13:23	1.000	"1,235.09"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,235.07"	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	140	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	"9,266.00"	"1,667.88"	"10,933.88"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	"9,266.00"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"9,265.85"	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	150	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%	3786501311	17-11-2025	18:13:23	2.000	191.49		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	160	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IG300970	FILTER ELEMENT		84213990	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	92.55		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	190	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	4.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	4.000	153.20		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	4.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	200	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501311	17-11-2025	18:13:23	3.000	325.53		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	3.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	325.52	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	210	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501311	17-11-2025	18:13:23	1.000	430.84		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798572		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	430.83	F							
ZMSO	Monthly Stock Order	7061880799	DBP_BATCH	04-11-2025	03:46:45	100	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	ID350912	UJ KIT - LFL		87089900	1.000	0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.36	"1,372.42"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	"1,163.06"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130797898		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,163.04"								
ZMSO	Monthly Stock Order	7061881239	DBP_BATCH	04-11-2025	03:52:05	100	VE1153	VE Commercial RDC Banglore	3786	K003	PSN Automotive Marketing	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)		87089300	1.000	0			NOS	"6,430.00"	0.00	"4,054.48"	0.00	0.00	0.00	0.00	"4,054.48"	0.00	0.00	0.00	0.00	0.00	-57.41	0.00	0.00	0.00	0.00	"3,997.07"	719.48	"4,716.55"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	"3,997.07"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130797951		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,997.02"								
ZMSO	Monthly Stock Order	7061881239	DBP_BATCH	04-11-2025	03:52:05	350	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	2.000	76.60		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130797951		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061881239	DBP_BATCH	04-11-2025	03:52:05	360	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ME014050	"NUT,DRAIN PLUG"		73181600	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	38.30		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130797951		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	38.30								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	IA204213	HOSE 600L-DIA14		87089900	1.000	0			NOS	507.00	0.00	319.69	0.00	0.00	0.00	0.00	319.69	0.00	0.00	0.00	0.00	0.00	-4.53	0.00	0.00	0.00	0.00	315.16	56.72	371.88	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	315.16		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	315.16								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	20	VE1153	VE Commercial RDC Banglore	3786	D006	PSN Automotive Marketing	IA204306	SPACER DIFF. GEAR		87085000	2.000	0			NOS	599.00	0.00	377.71	0.00	0.00	0.00	0.00	755.42	0.00	0.00	0.00	0.00	0.00	-10.70	0.00	0.00	0.00	0.00	744.72	134.04	878.76	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	2.000	744.72		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	2.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	744.69								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	30	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IA206249	KIT ASSY (MCV)		87089900	1.000	0			NOS	"1,221.00"	0.00	769.92	0.00	0.00	0.00	0.00	769.92	0.00	0.00	0.00	0.00	0.00	-10.90	0.00	0.00	0.00	0.00	759.02	136.62	895.64	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	759.02		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	759.01								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	40	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.27	15.88	104.15	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	88.27		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	88.27								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	60	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	990.88		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	990.87								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	80	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	"3,188.26"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"3,188.22"								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	100	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)		40091100	1.000	0			NOS	230.00	0.00	148.92	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%	3786501311	17-11-2025	18:13:23	1.000	146.81		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	120	VE1153	VE Commercial RDC Banglore	3786	C01	PSN Automotive Marketing	ID210045	CLUTCH BOOSTER 3		87089900	1.000	0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	"2,518.22"	453.28	"2,971.50"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	"2,518.22"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,518.19"								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	130	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	ID302282	PEDAL ASSY. ACCEL. (HCV)		87082900	1.000	0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	595.52	107.20	702.72	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	595.52		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	595.51								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	170	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ME016864	WATER SEPARATOR		84099911	1.000	0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	"1,013.88"	182.50	"1,196.38"	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	"1,013.88"		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798446		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,013.87"								
ZMSO	Monthly Stock Order	7061882257	DBP_BATCH	05-11-2025	03:51:36	10	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	IA202777	"LOCK NUT, WHEEL BEARING"		87087000	1.000	0			NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	417.73	75.20	492.93	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	1.000	417.73		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	1.000	5130798496		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	417.72								
ZMSO	Monthly Stock Order	7061882257	DBP_BATCH	05-11-2025	03:51:36	120	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3786501311	17-11-2025	18:13:23	5.000	255.33		0		0.000	05-11-2025	19:57:53	KA2611066070	1231000014	5.000	5130798496		KA2611066070	0185006244	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	255.31								
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	170	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%	3786501314	17-11-2025	18:16:19	1.000	"1,528.70"		0		0.000	05-11-2025	20:36:40	KA2611066124	1231000088	1.000	5130798572		KA2611066124	0185006441	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"1,528.74"	F							
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	180	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%	3786501314	17-11-2025	18:16:19	1.000	"2,234.01"		0		0.000	05-11-2025	20:36:40	KA2611066124	1231000088	1.000	5130798572		KA2611066124	0185006441	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,234.07"	F							
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	70	VE1153	VE Commercial RDC Banglore	3786	L04	PSN Automotive Marketing	IB999820	HEAD LAMP FITTING KIT		87089900	1.000	0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.86	84.35	4C	CGST & SGST Input 18%	3786501314	17-11-2025	18:16:19	1.000	71.49		0		0.000	05-11-2025	20:36:40	KA2611066124	1231000088	1.000	5130798446		KA2611066124	0185006441	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	71.49								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	160	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300564	FILTER KIT 11.10 PRO		84212300	2.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"2,039.50"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	"2,010.62"	361.92	"2,372.54"	4C	CGST & SGST Input 18%	3786501314	17-11-2025	18:16:19	2.000	"2,010.62"		0		0.000	05-11-2025	20:36:40	KA2611066124	1231000088	2.000	5130798446		KA2611066124	0185006441	06-11-2025	Vector	06-11-2025	17:43:01	0	06-11-2025	0	ARC Parcel Service Pvt Ltd	"2,010.66"								
ZACC	Accident Order	7071917926	SPD378601	05-11-2025	18:32:05	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID367517	AIR INLET DUCT ASSY		87089900	1.000	0			NOS	"2,194.00"	0.00	"1,383.44"	0.00	0.00	0.00	0.00	"1,383.44"	0.00	0.00	0.00	0.00	0.00	-19.59	0.00	0.00	0.00	0.00	"1,363.85"	245.50	"1,609.35"	4C	CGST & SGST Input 18%	3786501320	17-11-2025	14:45:27	1.000	"1,363.85"	3000628446	30	05-11-2025	1.000	06-11-2025	12:57:48	KA2611066164	1231001474	1.000	5130798910	9800463459	KA2611066164	0185008344	07-11-2025	Manual	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,363.57"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACC	Accident Order	7071917926	SPD378601	05-11-2025	18:32:05	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IU303790	DOOR HINGE ASSY LOWER		87089900	1.000	0			NOS	"1,133.00"	0.00	714.42	0.00	0.00	0.00	0.00	714.42	0.00	0.00	0.00	0.00	0.00	-10.12	0.00	0.00	0.00	0.00	704.30	126.78	831.08	4C	CGST & SGST Input 18%	3786501320	17-11-2025	14:45:27	1.000	704.30	3000628446	60	05-11-2025	1.000	06-11-2025	12:57:48	KA2611066164	1231001474	1.000	5130798910	9800463459	KA2611066164	0185008344	07-11-2025	Manual	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	704.15		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZFMO	FM Purchase Order	7071916207	DBP_BATCH	05-11-2025	04:12:03	10	VE1153	VE Commercial RDC Banglore	3786	A20	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%	3786501319	17-11-2025	14:43:20	1.000	"1,104.24"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798572		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,104.25"	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	10	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%	3786501319	17-11-2025	14:43:20	1.000	130.85		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	20	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	240.57		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	30	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		87082900	1.000	0			NOS	"1,014.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.05	0.00	0.00	0.00	0.00	630.33	113.46	743.79	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	630.33		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	630.34	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	40	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	IB003854	MIRROR RH CVM		70091010	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	606.37		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	606.39	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	50	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	10.000	414.84		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	10.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	414.90	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	60	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	94.48		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	94.48	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	70	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%	3786501319	17-11-2025	14:43:20	1.000	360.63		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	80	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID206380	GASKET EGR PIPE		84841090	1.000	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.10	131.81	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	111.71		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	90	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%	3786501319	17-11-2025	14:43:20	1.000	102.12		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	100	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID309797	INLET VALVE		84099111	8.000	0			NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	"1,997.60"	0.00	0.00	0.00	0.00	0.00	-28.29	0.00	0.00	0.00	0.00	"1,969.31"	354.48	"2,323.79"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	8.000	"1,969.31"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	8.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,969.34"	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	110	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID309798	EXHAUST VALVE		87089900	5.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"1,961.05"	0.00	0.00	0.00	0.00	0.00	-27.77	0.00	0.00	0.00	0.00	"1,933.28"	348.00	"2,281.28"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	5.000	"1,933.28"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	5.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,933.28"	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	120	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	"1,091.47"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,091.48"	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	130	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%	3786501319	17-11-2025	14:43:20	1.000	931.90		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	931.91	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	140	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	"1,656.36"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.38"	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	160	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501319	17-11-2025	14:43:20	2.000	861.68		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	2.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	861.70	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	170	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF140225	BOLT M8x1.25x20		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	30.000	191.35		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	30.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	180	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450006	PLAIN WASHER 10		73182200	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%	3786501319	17-11-2025	14:43:20	30.000	191.35		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	30.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	190	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF450009	PLAIN WASHER M16		73182200	30.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	30.000	670.17		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	30.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	670.21	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	200	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	20.000	733.46		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	20.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	733.53	F							
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	210	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	10.000	925.51		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	10.000	5130799101		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	925.53	F							
ZFMO	FM Purchase Order	7071918412	DBP_BATCH	06-11-2025	04:19:22	100	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	MF660172	CLIP HOSE (23)		73182910	5.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.10	131.80	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	5.000	111.70		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	5.000	5130799128		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	111.71	F							
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	50	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	2.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	2.000	197.88		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	2.000	5130798446		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	197.87								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	90	VE1153	VE Commercial RDC Banglore	3786	C05	PSN Automotive Marketing	ID000102	"GEAR ASSY,MAINSHAFT 4TH"		87089900	1.000	0			NOS	"2,701.00"	0.00	"1,703.13"	0.00	0.00	0.00	0.00	"1,703.13"	0.00	0.00	0.00	0.00	0.00	-24.12	0.00	0.00	0.00	0.00	"1,679.01"	302.22	"1,981.23"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	"1,679.01"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798446		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,679.03"								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	140	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	"1,306.04"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798446		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,306.06"								
ZMSO	Monthly Stock Order	7061881843	DBP_BATCH	05-11-2025	03:45:32	150	VE1153	VE Commercial RDC Banglore	3786	F05	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"2,664.74"	0.00	0.00	0.00	0.00	0.00	-37.73	0.00	0.00	0.00	0.00	"2,627.01"	472.86	"3,099.87"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	"2,627.01"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798446		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"2,627.04"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	10	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003175	POWER CYLINDER (BIL)		87083000	1.000	0			NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	913.79		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	913.80								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	20	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	990.88		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	990.89								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	70	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	"3,188.26"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"3,188.31"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	90	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	0			NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	412.14	74.18	486.32	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	412.14		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	412.14								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	100	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"		84828000	1.000	0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	"1,557.43"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,557.45"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	110	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	972.00	0.00	612.90	0.00	0.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	-8.68	0.00	0.00	0.00	0.00	604.22	108.76	712.98	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	604.22		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	604.23								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	120	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID310015	GASKET FLANGE PLATE		84841090	1.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	47.87		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	47.87								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	130	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID313045	POLY V BELT PSP		40103590	1.000	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	737.22		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	737.23								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	140	VE1153	VE Commercial RDC Banglore	3786	E3 T-1	PSN Automotive Marketing	ID314766	WATER OUTLET PIPEASSEMBLY		87089900	1.000	0			NOS	"1,244.00"	0.00	784.42	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	773.31	139.20	912.51	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	773.31		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	773.32								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	150	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"		84832000	4.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	"1,365.94"	245.86	"1,611.80"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	4.000	"1,365.94"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	4.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,365.96"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	160	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	580.85		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	580.86								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	170	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID349515	ASSY PISTON COOLING JET(E494 / E694)		84099912	2.000	0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"1,040.42"	0.00	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	"1,025.69"	184.62	"1,210.31"	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	2.000	"1,025.69"		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	2.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"1,025.70"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	240	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%	3786501319	17-11-2025	14:43:20	1.000	670.20		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	670.21								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	250	VE1153	VE Commercial RDC Banglore	3786	F3	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	2.000	491.48		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	2.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	491.49								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	270	VE1153	VE Commercial RDC Banglore	3786	E4	PSN Automotive Marketing	MS602061	"HOSE, PIPE OVERFLOW (6x150)"		40091100	1.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3786501319	17-11-2025	14:43:20	1.000	63.83		0		0.000	06-11-2025	15:48:09	KA2611066255	1231004087	1.000	5130798990		KA2611066255	0185008891	07-11-2025	Vector	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	63.83								
ZACC	Accident Order	7071917452	SPD378601	05-11-2025	16:23:48	100	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.48	337.43	4C	CGST & SGST Input 18%	3786501318	17-11-2025	14:40:36	1.000	285.95	3000628238	120	05-11-2025	1.000	06-11-2025	17:54:29	KA2611066330	1231001518	1.000	5130798801	9800463294	KA2611066330	0185009463	07-11-2025		07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	285.52		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZROP	Pro Vehicle Off Road	7071919953	SPD378601	06-11-2025	18:20:37	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID381886	ASSY REAR PROP SHAFT 1480		87089900	1.000	0			NOS	"17,262.00"	0.00	"10,884.68"	0.00	0.00	0.00	0.00	"10,884.68"	0.00	0.00	0.00	0.00	0.00	-161.72	0.00	0.00	536.15	0.00	"11,259.11"	"2,026.64"	"13,285.75"	4C	CGST & SGST Input 18%	3786501317	17-11-2025	14:38:57	1.000	"11,259.11"	3000629097	10	06-11-2025	1.000	06-11-2025	19:56:00	KA2611066420	1231005816	1.000	5130799412	9800463933	KA2611066420	0185010072	07-11-2025		07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	"11,259.03"		4008919759	MC2CBJRC0RJ116547	99509546	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	08-11-2025	08-11-2025	08-11-2025
ZROP	Pro Vehicle Off Road	7071919953	SPD378601	06-11-2025	18:20:37	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"		87089900	1.000	0			NOS	437.00	0.00	275.55	0.00	0.00	0.00	0.00	275.55	0.00	0.00	0.00	0.00	0.00	-4.09	0.00	0.00	13.57	0.00	285.03	51.30	336.33	4C	CGST & SGST Input 18%	3786501317	17-11-2025	14:38:57	1.000	285.03	3000629097	20	06-11-2025	1.000	06-11-2025	19:56:00	KA2611066420	1231005816	1.000	5130799412	9800463933	KA2611066420	0185010072	07-11-2025	Manual	07-11-2025	14:19:30	0	07-11-2025	0	ARC Parcel Service Pvt Ltd	285.03		4008919759	MC2CBJRC0RJ116547	99509546	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	08-11-2025	08-11-2025	08-11-2025
ZFMO	FM Purchase Order	7071918339	DBP_BATCH	06-11-2025	04:16:16	150	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	1.000	"1,750.51"		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	1.000	5130799101		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,750.50"	F							
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	30	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	1.000	77.07		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	1.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	77.07								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	40	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	1.000	478.02		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	1.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	478.03								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	50	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999847	BEARING SET (CENTRE BEARING)		87089900	1.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	1.000	541.44		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	1.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	541.44								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	60	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	IB999848	WEATHER STRIP DOOR WINDOW SET LH		87089900	2.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	"1,098.44"	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	0.00	0.00	"1,082.89"	194.92	"1,277.81"	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	2.000	"1,082.89"		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	2.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,082.87"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	180	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	2.000	0			NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	365.72	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.54	64.90	425.44	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	2.000	360.54		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	2.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	360.55								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	190	VE1153	VE Commercial RDC Banglore	3786	B11	PSN Automotive Marketing	IM300209	SET BEARING MAIN STD		84833000	1.000	0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.53"	232.66	"1,525.19"	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	1.000	"1,292.53"		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	1.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,292.52"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	200	VE1153	VE Commercial RDC Banglore	3786	D01	PSN Automotive Marketing	IM300225	KIT CYLINDER E494 (ONE CYLINDER)		87089900	2.000	0			NOS	"4,858.00"	0.00	"3,063.25"	0.00	0.00	0.00	0.00	"6,126.50"	0.00	0.00	0.00	0.00	0.00	-86.75	0.00	0.00	0.00	0.00	"6,039.75"	"1,087.16"	"7,126.91"	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	2.000	"6,039.75"		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	2.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"6,039.71"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	210	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	IM300234	KIT GASKET -E494 O/H COMPLETE		87089900	1.000	0			NOS	"7,923.00"	0.00	"4,995.91"	0.00	0.00	0.00	0.00	"4,995.91"	0.00	0.00	0.00	0.00	0.00	-70.74	0.00	0.00	0.00	0.00	"4,925.17"	886.54	"5,811.71"	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	1.000	"4,925.17"		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	1.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"4,925.14"								
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	230	VE1153	VE Commercial RDC Banglore	3786	C2	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	"6,873.36"	"1,237.20"	"8,110.56"	4C	CGST & SGST Input 18%	3786501324	17-11-2025	17:45:38	1.000	"6,873.36"		0		0.000	06-11-2025	21:18:42	KA2611066485	1231004162	1.000	5130798990		KA2611066485	0185010430		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"6,873.31"								
ZFMO	FM Purchase Order	7071918412	DBP_BATCH	06-11-2025	04:19:22	60	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	2.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	2.000	22.38		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799128		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	22.38	F							
ZFMO	FM Purchase Order	7071918412	DBP_BATCH	06-11-2025	04:19:22	70	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	11.19		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799128		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	11.19	F							
ZFMO	FM Purchase Order	7071918412	DBP_BATCH	06-11-2025	04:19:22	80	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	11.19		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799128		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	11.19	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	10	VE1153	VE Commercial RDC Banglore	3786	A20	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%	3786501322	17-11-2025	11:50:28	1.000	"1,104.24"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,104.23"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	20	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	"1,031.28"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,031.27"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	30	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	0			NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	626.78	0.00	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	617.90	111.22	729.12	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	2.000	617.90		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	617.89	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	40	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.76	404.91	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	4.000	343.15		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	4.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	343.14	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	50	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA203664	"BUSHING, FRONT SHOCK ABSORBER"		87089900	4.000	0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	174.00	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.54	30.88	202.42	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	4.000	171.54		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	4.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	171.58	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	60	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	9.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	631.90	113.74	745.64	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	9.000	631.90		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	9.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	631.90	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	70	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%	3786501322	17-11-2025	11:50:28	1.000	341.49		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	80	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%	3786501322	17-11-2025	11:50:28	1.000	82.98		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	90	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%	3786501322	17-11-2025	11:50:28	1.000	130.85		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	100	VE1153	VE Commercial RDC Banglore	3786	D005	PSN Automotive Marketing	IA227527	SPIDER (HCV)		87089900	1.000	0			NOS	"2,346.00"	0.00	"1,479.29"	0.00	0.00	0.00	0.00	"1,479.29"	0.00	0.00	0.00	0.00	0.00	-20.95	0.00	0.00	0.00	0.00	"1,458.34"	262.50	"1,720.84"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	"1,458.34"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,458.33"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	110	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	3.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	3.000	363.83		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	3.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	120	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	2.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	488.06	0.00	0.00	0.00	0.00	0.00	-6.91	0.00	0.00	0.00	0.00	481.15	86.60	567.75	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	2.000	481.15		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	481.14	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	130	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	3.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	234.54	0.00	0.00	0.00	0.00	0.00	-3.32	0.00	0.00	0.00	0.00	231.22	41.62	272.84	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	3.000	231.22		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	3.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	231.24	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	140	VE1153	VE Commercial RDC Banglore	3786	A06	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%	3786501322	17-11-2025	11:50:28	3.000	248.93		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	3.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	248.93	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	150	VE1153	VE Commercial RDC Banglore	3786	J06	PSN Automotive Marketing	IC303014	MR SPLIT BUSH ASSY		87089900	3.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	"1,350.63"	0.00	0.00	0.00	0.00	0.00	-19.12	0.00	0.00	0.00	0.00	"1,331.51"	239.68	"1,571.19"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	3.000	"1,331.51"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	3.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,331.52"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	160	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%	3786501322	17-11-2025	11:50:28	2.000	204.25		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	170	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%	3786501322	17-11-2025	11:50:28	3.000	"3,408.45"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	3.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"3,408.45"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	180	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID342891	"ID342891, O RING"		87089900	1.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	11.19	2.02	13.21	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	11.19		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	11.19	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	190	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%	3786501322	17-11-2025	11:50:28	1.000	"1,043.60"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,043.59"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	200	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%	3786501322	17-11-2025	11:50:28	1.000	909.57		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	909.56	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	210	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%	3786501322	17-11-2025	11:50:28	1.000	931.90		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	931.89	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	220	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	2.000	"1,831.89"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,831.88"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	230	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%	3786501322	17-11-2025	11:50:28	1.000	"1,235.09"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,235.08"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	240	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%	3786501322	17-11-2025	11:50:28	1.000	778.72		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	778.71	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	250	VE1153	VE Commercial RDC Banglore	3786	A14	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%	3786501322	17-11-2025	11:50:28	1.000	465.95		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	260	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	2.000	"3,312.72"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"3,312.71"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	270	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	486.74		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	280	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%	3786501322	17-11-2025	11:50:28	2.000	191.49		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	310	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	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%	3786501322	17-11-2025	11:50:28	3.000	"1,292.52"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	3.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"1,292.52"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	320	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%	3786501322	17-11-2025	11:50:28	10.000	159.61		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	10.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	330	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%	3786501322	17-11-2025	11:50:28	4.000	12.78		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	4.000	5130799628		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	12.77	F							
ZMSO	Monthly Stock Order	7061882743	DBP_BATCH	06-11-2025	03:46:10	80	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	191.46		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130798990		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	191.46								
ZMSO	Monthly Stock Order	7061883134	DBP_BATCH	06-11-2025	03:51:40	120	VE1153	VE Commercial RDC Banglore	3786	D08 CORNER	PSN Automotive Marketing	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	191.46		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799034		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	191.46								
ZMSO	Monthly Stock Order	7061883134	DBP_BATCH	06-11-2025	03:51:40	240	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	2.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	2.000	38.29		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799034		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	38.30								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	10	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	IB001883	949902 CABLE BAND (L-150)		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	10.000	56.00		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	10.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	20	VE1153	VE Commercial RDC Banglore	3786	C01	PSN Automotive Marketing	ID210045	CLUTCH BOOSTER 3		87089900	1.000	0			NOS	"4,051.00"	0.00	"2,554.39"	0.00	0.00	0.00	0.00	"2,554.39"	0.00	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	"2,518.22"	453.28	"2,971.50"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	"2,518.22"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"2,518.20"								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	40	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	475.55		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	50	VE1153	VE Commercial RDC Banglore	3786	E001	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.56	685.41	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	580.85		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	580.85								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	60	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%	3786501322	17-11-2025	11:50:28	1.000	57.44		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	70	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID628151	UREA FILTER SERVICE KIT		87089900	1.000	0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.40	"2,362.67"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	"2,002.27"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"2,002.26"								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	80	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	1.000	"9,340.60"		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	1.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	"9,340.49"								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	120	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3786501322	17-11-2025	11:50:28	2.000	153.18		0		0.000	07-11-2025	18:53:21	KA2611066659	1231008689	2.000	5130799473		KA2611066659	0185013619		Vector		00:00:00	0	08-11-2025	2	ARC Parcel Service Pvt Ltd	153.19								
ZACC	Accident Order	7071922385	SPD378601	07-11-2025	19:07:49	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)		87087000	1.000	0			NOS	"6,771.00"	0.00	"4,269.51"	0.00	0.00	0.00	0.00	"4,269.51"	0.00	0.00	0.00	0.00	0.00	-60.46	0.00	0.00	0.00	0.00	"4,209.05"	757.62	"4,966.67"	4C	CGST & SGST Input 18%	3786501325	17-11-2025	09:12:41	1.000	"4,209.05"	3000629738	10	07-11-2025	1.000	08-11-2025	13:16:18	KA2611066867	1231010486	1.000	5130799962	9800464491	KA2611066867	0185016208		Manual	10-11-2025	17:55:07	1	09-11-2025	2	ARC Parcel Service Pvt Ltd	"4,209.38"		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	290	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%	3786501326	17-11-2025	09:15:42	1.000	"2,234.01"		0		0.000	08-11-2025	14:25:27	KA2611066918	1231008759	1.000	5130799628		KA2611066918	0185016418		Vector	10-11-2025	17:56:07	1	09-11-2025	2	ARC Parcel Service Pvt Ltd	"2,233.96"	F							
ZFMO	FM Purchase Order	7071920475	DBP_BATCH	07-11-2025	04:37:22	300	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%	3786501326	17-11-2025	09:15:42	1.000	"1,959.54"		0		0.000	08-11-2025	14:25:27	KA2611066918	1231008759	1.000	5130799628		KA2611066918	0185016418		Vector	10-11-2025	17:56:07	1	09-11-2025	2	ARC Parcel Service Pvt Ltd	"1,959.50"	F							
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	100	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	"9,217.52"	"1,659.16"	"10,876.68"	4C	CGST & SGST Input 18%	3786501326	17-11-2025	09:15:42	1.000	"9,217.52"		0		0.000	08-11-2025	14:25:27	KA2611066918	1231008759	1.000	5130799473		KA2611066918	0185016418		Vector	10-11-2025	17:56:07	1	09-11-2025	2	ARC Parcel Service Pvt Ltd	"9,217.32"								
ZMSO	Monthly Stock Order	7061883595	DBP_BATCH	07-11-2025	03:45:59	110	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3786501326	17-11-2025	09:15:42	1.000	"2,613.80"		0		0.000	08-11-2025	14:25:27	KA2611066918	1231008759	1.000	5130799473		KA2611066918	0185016418		Vector	10-11-2025	17:56:07	1	09-11-2025	2	ARC Parcel Service Pvt Ltd	"2,613.74"								
ZFMO	FM Purchase Order	7071922733	DBP_BATCH	08-11-2025	04:32:54	60	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	"1,750.51"		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800128		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	"1,750.53"	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	90	VE1153	VE Commercial RDC Banglore	3786	B11	PSN Automotive Marketing	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	"1,168.07"		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800134		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	"1,168.08"	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	160	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	"1,750.51"		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800134		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	"1,750.53"	F							
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	20	VE1153	VE Commercial RDC Banglore	3786	C001	PSN Automotive Marketing	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	0			NOS	470.00	0.00	296.37	0.00	0.00	0.00	0.00	296.37	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	292.17	52.60	344.77	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	292.17		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800019		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	292.17								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	30	VE1153	VE Commercial RDC Banglore	3786	D04	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	478.02		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800019		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	478.04								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	40	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	IB999849	WEATHER STRIP DOOR WINDOW SET RH		87089900	1.000	0			NOS	880.00	0.00	554.89	0.00	0.00	0.00	0.00	554.89	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	547.03	98.46	645.49	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	547.03		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800019		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	547.04								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	60	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"		87089900	1.000	0			NOS	"4,143.00"	0.00	"2,612.40"	0.00	0.00	0.00	0.00	"2,612.40"	0.00	0.00	0.00	0.00	0.00	-36.99	0.00	0.00	0.00	0.00	"2,575.41"	463.58	"3,038.99"	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	"2,575.41"		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800019		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	"2,575.44"								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	170	VE1153	VE Commercial RDC Banglore	3786	B11	PSN Automotive Marketing	IM300007	VALVE SEAT SET  E483		87089900	1.000	0			NOS	"2,917.00"	0.00	"1,839.33"	0.00	0.00	0.00	0.00	"1,839.33"	0.00	0.00	0.00	0.00	0.00	-26.04	0.00	0.00	0.00	0.00	"1,813.29"	326.40	"2,139.69"	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	"1,813.29"		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800019		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	"1,813.31"								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	180	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3786501327	17-11-2025	09:19:26	1.000	"2,613.80"		0		0.000	08-11-2025	20:32:39	KA2611067159	1231013025	1.000	5130800019		KA2611067159	0185018161		Vector	11-11-2025	09:17:52	0	09-11-2025	2	ARC Parcel Service Pvt Ltd	"2,613.84"								
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	10	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA213774	THROW AWAY FILTER P/S (HCV)		84212900	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	95.74		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	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%	3786501331	17-11-2025	10:39:48	1.000	130.85		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	30	VE1153	VE Commercial RDC Banglore	3786	A06	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	82.98		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	40	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	153.19		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	50	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	IB004007	"HOSE CLAMP, RADIATOR (60)"		73079210	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	2.000	363.83		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	2.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	60	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	258.51		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	70	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%	3786501331	17-11-2025	10:39:48	1.000	"1,267.00"		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"1,266.99"	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	80	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%	3786501331	17-11-2025	10:39:48	1.000	"1,136.15"		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	100	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%	3786501331	17-11-2025	10:39:48	2.000	"2,087.20"		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	2.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"2,087.20"	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	110	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%	3786501331	17-11-2025	10:39:48	2.000	"1,819.13"		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	2.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"1,819.12"	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	120	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID374959	GASKET_10.5		87089900	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	621.63		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	621.63	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	130	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%	3786501331	17-11-2025	10:39:48	2.000	"1,557.43"		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	2.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"1,557.42"	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	140	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	486.74		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	150	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	95.74		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	170	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ME013384	OIL SEAL FRONT		40169330	2.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	2.000	606.37		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	2.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071922739	DBP_BATCH	08-11-2025	04:33:28	180	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	MH021352	CLIP ENGINE BREATHER (D=49)		73182910	10.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.06	132.14	866.20	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	10.000	734.06		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	10.000	5130800134		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	734.04	F							
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	50	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC329752	"CLAMP, HELPER BRACKETMCV"		87081090	3.000	0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.93	102.04	668.97	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	3.000	566.93		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	3.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	566.93								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	70	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	972.00	0.00	612.90	0.00	0.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	-8.68	0.00	0.00	0.00	0.00	604.22	108.76	712.98	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	604.22		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	604.22								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	90	VE1153	VE Commercial RDC Banglore	3786	E1	PSN Automotive Marketing	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	0			NOS	"8,421.00"	0.00	"5,309.93"	0.00	0.00	0.00	0.00	"5,309.93"	0.00	0.00	0.00	0.00	0.00	-75.19	0.00	0.00	0.00	0.00	"5,234.74"	942.26	"6,177.00"	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	"5,234.74"		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"5,234.69"								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	110	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	0			NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	"3,412.12"	614.18	"4,026.30"	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	"3,412.12"		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"3,412.11"								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	120	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID329851	SEAL ROCKER COVER		87089900	1.000	0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	475.55		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	475.55								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	130	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	719.00	0.00	453.37	0.00	0.00	0.00	0.00	453.37	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.95	80.46	527.41	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	446.95		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	446.95								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	140	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER		84822011	1.000	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	635.10		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	150	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.80	824.73	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	698.93		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	698.93								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	190	VE1153	VE Commercial RDC Banglore	3786	F3	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	2.000	491.48		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	2.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	200	VE1153	VE Commercial RDC Banglore	3786	A011	PSN Automotive Marketing	MB334502	PEDAL ASSY CLUTCH		87089900	1.000	0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.85	75.76	496.61	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	420.85		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	420.85								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	210	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ME011660	SEAL SIDE		87089900	4.000	0			NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	522.08	0.00	0.00	0.00	0.00	0.00	-7.39	0.00	0.00	0.00	0.00	514.69	92.64	607.33	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	4.000	514.69		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	4.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	514.72								
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	220	VE1153	VE Commercial RDC Banglore	3786	B005	PSN Automotive Marketing	MF453091	SCREW TAPPING (5X12)		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%	3786501331	17-11-2025	10:39:48	30.000	383.00		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	30.000	5130800019		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	382.97								
ZMSO	Monthly Stock Order	7061884786	DBP_BATCH	08-11-2025	03:51:31	20	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA322163	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.30	172.38	4C	CGST & SGST Input 18%	3786501331	17-11-2025	10:39:48	1.000	146.08		0		0.000	08-11-2025	21:08:16	KA2611067205	1231013024	1.000	5130800059		KA2611067205	0185018363	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	146.08								
ZROP	Pro Vehicle Off Road	7071927174	SPD378601	10-11-2025	17:30:48	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID346944	SELECT CABLE		87089900	1.000	0			NOS	"5,185.00"	0.00	"3,269.44"	0.00	0.00	0.00	0.00	"3,269.44"	0.00	0.00	0.00	0.00	0.00	-48.58	0.00	0.00	161.04	0.00	"3,381.90"	608.74	"3,990.64"	4C	CGST & SGST Input 18%	3786501332	17-11-2025	10:42:15	1.000	"3,381.90"	3000630817	20	10-11-2025	1.000	10-11-2025	19:57:41	KA2611067457	1231019273	1.000	5130801157	9800465393	KA2611067457	0185022341	11-11-2025	Manual	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"3,381.76"		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM	12-11-2025	12-11-2025	12-11-2025
ZROP	Pro Vehicle Off Road	7071927174	SPD378601	10-11-2025	17:30:48	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA352654	"TIE ROD ASSY, Pro 2055T"		87089900	1.000	0			NOS	"5,936.00"	0.00	"3,742.99"	0.00	0.00	0.00	0.00	"3,742.99"	0.00	0.00	0.00	0.00	0.00	-55.61	0.00	0.00	184.37	0.00	"3,871.75"	696.92	"4,568.67"	4C	CGST & SGST Input 18%	3786501332	17-11-2025	10:42:15	1.000	"3,871.75"	3000630817	30	10-11-2025	1.000	10-11-2025	19:57:41	KA2611067457	1231019273	1.000	5130801157	9800465393	KA2611067457	0185022341	11-11-2025		11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"3,871.58"		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM	12-11-2025	12-11-2025	12-11-2025
ZFMO	FM Purchase Order	7071925885	DBP_BATCH	10-11-2025	04:36:17	10	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	IB003854	MIRROR RH CVM		70091010	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	606.37		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800917		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	606.36	F							
ZFMO	FM Purchase Order	7071925885	DBP_BATCH	10-11-2025	04:36:17	20	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IB004002	LATCH ASSY.FR.DOOR LH		83012000	1.000	0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	255.31		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800917		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	255.30	F							
ZFMO	FM Purchase Order	7071925885	DBP_BATCH	10-11-2025	04:36:17	30	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%	3786501333	17-11-2025	10:43:44	1.000	360.63		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800917		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	360.62	F							
ZFMO	FM Purchase Order	7071925885	DBP_BATCH	10-11-2025	04:36:17	40	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%	3786501333	17-11-2025	10:43:44	1.000	188.30		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800917		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	188.29	F							
ZFMO	FM Purchase Order	7071925885	DBP_BATCH	10-11-2025	04:36:17	50	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	38.30		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800917		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	38.30	F							
ZMSO	Monthly Stock Order	7061884404	DBP_BATCH	08-11-2025	03:45:29	10	VE1153	VE Commercial RDC Banglore	3786	I02	PSN Automotive Marketing	IB002868	LAMP RR. COMBINATION RH		85122010	1.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	682.97		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800019		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	682.94								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	30	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID201181	"GASKET,CYLINDER HEAD(BLUE)"		84849000	1.000	0			NOS	"1,320.00"	0.00	854.64	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	842.54		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800754		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	842.51								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	40	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID201314	OIL SEAL (MCV) 100134350		40169330	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	102.12		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800754		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	50	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	395.74		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800754		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	395.72								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	60	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	972.00	0.00	612.90	0.00	0.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	-8.68	0.00	0.00	0.00	0.00	604.22	108.76	712.98	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	604.22		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800754		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	604.20								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	100	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	"4,581.41"		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800754		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	"4,581.23"								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	110	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	912.00	0.00	575.07	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.93	102.04	668.97	4C	CGST & SGST Input 18%	3786501333	17-11-2025	10:43:44	1.000	566.93		0		0.000	10-11-2025	21:13:09	KA2611067511	1231018172	1.000	5130800754		KA2611067511	0185022591	11-11-2025	Vector	11-11-2025	14:49:46	1	11-11-2025	1	ARC Parcel Service Pvt Ltd	566.91								
ZROP	Pro Vehicle Off Road	7071928731	SPD378601	11-11-2025	13:20:35	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID357372	HEAD KIT MINOR E694 230 CC COMPRESSOR		85443000	1.000	0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	0.00	-18.33	0.00	0.00	60.75	0.00	"1,275.83"	229.64	"1,505.47"	4C	CGST & SGST Input 18%	3786501339	17-11-2025	16:19:29	1.000	"1,275.84"	3000631161	20	11-11-2025	1.000	11-11-2025	16:00:43	KA2611067647	1231022719	1.000	5130801574	9800465669	KA2611067647	0185025214	12-11-2025	Manual	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,275.74"		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM	13-11-2025	13-11-2025	13-11-2025
ZROP	Pro Vehicle Off Road	7071928731	SPD378601	11-11-2025	13:20:35	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID367667	AIR INTAKE DUCT MTG		87081090	1.000	0			NOS	654.00	0.00	412.39	0.00	0.00	0.00	0.00	412.39	0.00	0.00	0.00	0.00	0.00	-6.13	0.00	0.00	20.31	0.00	426.57	76.78	503.35	4C	CGST & SGST Input 18%	3786501339	17-11-2025	16:19:29	1.000	426.57	3000631161	30	11-11-2025	1.000	11-11-2025	16:00:43	KA2611067647	1231022719	1.000	5130801574	9800465669	KA2611067647	0185025214	12-11-2025	Manual	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	426.54		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM	13-11-2025	13-11-2025	13-11-2025
ZROP	Pro Vehicle Off Road	7071928731	SPD378601	11-11-2025	13:20:35	30	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID340583	HEXAGON SOCKET HEAD CAP BOLT (M10x1.5x82		73181500	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	-1.68	0.00	0.00	5.58	0.00	117.20	21.10	138.30	4C	CGST & SGST Input 18%	3786501339	17-11-2025	16:19:29	5.000	117.20	3000631161	50	11-11-2025	5.000	11-11-2025	16:00:43	KA2611067647	1231022719	5.000	5130801574	9800465669	KA2611067647	0185025214	12-11-2025		12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	117.20		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM	13-11-2025	13-11-2025	13-11-2025
ZFMO	FM Purchase Order	7071927841	DBP_BATCH	11-11-2025	04:33:54	90	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.97	34.02	222.99	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	188.97		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801405		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	188.98	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	10	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	5.000	0			NOS	150.00	0.00	97.12	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%	3786501341	17-11-2025	18:20:17	5.000	478.72		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	5.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	478.71	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	20	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%	3786501341	17-11-2025	18:20:17	2.000	140.42		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	140.42	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	30	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	IA205305	DRAIN PLUG		87089900	2.000	0			NOS	479.00	0.00	302.03	0.00	0.00	0.00	0.00	604.06	0.00	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	595.51	107.20	702.71	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	595.51		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	595.52	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-4	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	1.000	0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	365.73	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.55	64.90	425.45	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	360.55		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	360.55	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	50	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	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%	3786501341	17-11-2025	18:20:17	10.000	829.78		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	10.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	829.78	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	60	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	9.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	"1,194.57"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	9.000	"1,177.65"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	9.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,177.65"	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	70	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	240.57		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	240.57	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	80	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	4.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,887.68"	0.00	0.00	0.00	0.00	0.00	-40.89	0.00	0.00	0.00	0.00	"2,846.79"	512.42	"3,359.21"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	4.000	"2,846.79"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	4.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,846.77"	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	90	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	4.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	312.72	0.00	0.00	0.00	0.00	0.00	-4.43	0.00	0.00	0.00	0.00	308.29	55.50	363.79	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	4.000	308.29		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	4.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	308.33	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	100	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	153.19		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	110	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	258.51		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	120	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%	3786501341	17-11-2025	18:20:17	1.000	102.12		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	130	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%	3786501341	17-11-2025	18:20:17	10.000	574.45		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	10.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	140	VE1153	VE Commercial RDC Banglore	3786	B001	PSN Automotive Marketing	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	363.83		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	150	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	432.66	77.88	510.54	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	432.66		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	432.66	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	160	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%	3786501341	17-11-2025	18:20:17	1.000	"1,043.60"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,043.60"	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	170	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%	3786501341	17-11-2025	18:20:17	1.000	909.57		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	909.57	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	180	VE1153	VE Commercial RDC Banglore	3786	A09	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	2.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	"1,863.81"	335.48	"2,199.29"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	"1,863.81"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,863.81"	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	190	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%	3786501341	17-11-2025	18:20:17	1.000	778.72		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	200	VE1153	VE Commercial RDC Banglore	3786	A04	PSN Automotive Marketing	IE302378	EGR TEMPERATURE SENSOR		90262000	1.000	0			NOS	"5,185.00"	0.00	"3,357.07"	0.00	0.00	0.00	0.00	"3,357.07"	0.00	0.00	0.00	0.00	0.00	-47.54	0.00	0.00	0.00	0.00	"3,309.53"	595.72	"3,905.25"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"3,309.53"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"3,309.53"	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	210	VE1153	VE Commercial RDC Banglore	3786	A2	PSN Automotive Marketing	IE330009	BATTERY CUT OFF SW		85365090	1.000	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	855.30		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	855.30	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	220	VE1153	VE Commercial RDC Banglore	3786	A04	PSN Automotive Marketing	IE332172	UCS ASSEMBLY		87089900	2.000	0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.48"	"11,711.40"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	"9,924.92"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"9,924.83"	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	230	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	95.74		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	250	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	3.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.90	20.68	135.58	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	3.000	114.90		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	3.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	114.89	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	260	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	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%	3786501341	17-11-2025	18:20:17	4.000	434.05		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	4.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	434.04	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	280	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	0			NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	520.93	93.76	614.69	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	520.93		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	520.93	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	290	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%	3786501341	17-11-2025	18:20:17	5.000	15.97		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	5.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	310	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	MT160659	NUT (14)		73181600	10.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	10.000	351.06		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	10.000	5130801415		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	351.06	F							
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	20	VE1153	VE Commercial RDC Banglore	3786	D1	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	232.00	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.71	41.16	269.87	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	8.000	228.71		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	8.000	5130800754		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	228.75								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	70	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.54	"2,166.83"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"1,836.29"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130800754		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,836.29"								
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	90	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID315273	CONNECTOR		87089900	2.000	0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	79.58		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130800754		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	79.57								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	20	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%	3786501341	17-11-2025	18:20:17	4.000	434.05		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	4.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	434.04								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	30	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA302884	WHEEL DISK SILVER 1095		87087000	1.000	0			NOS	"7,255.00"	0.00	"4,574.70"	0.00	0.00	0.00	0.00	"4,574.70"	0.00	0.00	0.00	0.00	0.00	-64.78	0.00	0.00	0.00	0.00	"4,509.92"	811.78	"5,321.70"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"4,509.92"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"4,509.91"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	40	VE1153	VE Commercial RDC Banglore	3786	FLOOR	PSN Automotive Marketing	IA309423	KINGPIN SHIM 0.2MM THK		87089900	30.000	0			NOS	4.00	0.00	2.52	0.00	0.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	74.53	13.42	87.95	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	30.000	74.53		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	30.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	74.59								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	50	VE1153	VE Commercial RDC Banglore	3786	ACC ROOM	PSN Automotive Marketing	IA344246	END CAP LH ASSY		87089900	2.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	446.44	0.00	0.00	0.00	0.00	0.00	-6.32	0.00	0.00	0.00	0.00	440.12	79.22	519.34	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	440.12		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	440.11								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	60	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	3.000	0			NOS	570.00	0.00	369.05	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%	3786501341	17-11-2025	18:20:17	3.000	"1,091.47"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	3.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,091.47"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	70	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002330	WC KIT FR LH / FR RH		40169390	4.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	4.000	229.78		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	4.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	80	VE1153	VE Commercial RDC Banglore	3786	A07	PSN Automotive Marketing	IB002352	WC KIT RR LH / RR RH		40169390	1.000	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.80	116.74	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	98.94		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	98.94								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	90	VE1153	VE Commercial RDC Banglore	3786	B07	PSN Automotive Marketing	IB002689	BRAKE MASTER CYLINDER		87089900	1.000	0			NOS	"3,074.00"	0.00	"1,938.33"	0.00	0.00	0.00	0.00	"1,938.33"	0.00	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	0.00	0.00	"1,910.88"	343.96	"2,254.84"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"1,910.88"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,910.89"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	100	VE1153	VE Commercial RDC Banglore	3786	L004	PSN Automotive Marketing	IB002896	"RELAY,HEAD LAMP"		85364100	1.000	0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.84	523.45	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	443.61		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	443.61	F							
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	110	VE1153	VE Commercial RDC Banglore	3786	I009	PSN Automotive Marketing	IB003964	BUSHING METELON		87089900	11.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	"2,712.05"	0.00	0.00	0.00	0.00	0.00	-38.40	0.00	0.00	0.00	0.00	"2,673.65"	481.26	"3,154.91"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	11.000	"2,673.65"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	11.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,673.63"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	120	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	3.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	"2,239.74"	0.00	0.00	0.00	0.00	0.00	-31.71	0.00	0.00	0.00	0.00	"2,208.03"	397.44	"2,605.47"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	3.000	"2,208.03"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	3.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,208.03"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	140	VE1153	VE Commercial RDC Banglore	3786	C09	PSN Automotive Marketing	IC327831	U-BOLT FRONT		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	243.06		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	243.06								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	150	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"3,188.26"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"3,188.26"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	160	VE1153	VE Commercial RDC Banglore	3786	G02	PSN Automotive Marketing	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)		87083000	1.000	0			NOS	"4,526.00"	0.00	"2,853.90"	0.00	0.00	0.00	0.00	"2,853.90"	0.00	0.00	0.00	0.00	0.00	-40.41	0.00	0.00	0.00	0.00	"2,813.49"	506.42	"3,319.91"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"2,813.49"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,813.49"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	180	VE1153	VE Commercial RDC Banglore	3786	A18	PSN Automotive Marketing	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"		84828000	1.000	0			NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"1,557.43"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,557.43"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	190	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID313045	POLY V BELT PSP		40103590	1.000	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	737.22		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	737.22								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	220	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID320974	CENTER BEARING KIT		87085000	1.000	0			NOS	"3,466.00"	0.00	"2,185.51"	0.00	0.00	0.00	0.00	"2,185.51"	0.00	0.00	0.00	0.00	0.00	-30.95	0.00	0.00	0.00	0.00	"2,154.56"	387.82	"2,542.38"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"2,154.56"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,154.56"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	230	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID321398	BANDED BELT		40101910	2.000	0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	"1,903.52"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.57"	337.78	"2,214.35"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	"1,876.57"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,876.58"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	240	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID343159	CENTER BEARING ASSY		84821090	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"1,608.49"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,608.49"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	250	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	"1,306.04"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,306.04"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	260	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3786501341	17-11-2025	18:20:17	1.000	553.90		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	270	VE1153	VE Commercial RDC Banglore	3786	A16	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	856.61	154.18	"1,010.79"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	856.61		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	856.61								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	300	VE1153	VE Commercial RDC Banglore	3786	H005	PSN Automotive Marketing	IF000133	BEARING REAR WHEEL HUB INNER (32216)		84822011	2.000	0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"2,874.72"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,834.01"	510.12	"3,344.13"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	"2,834.01"		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,834.00"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	370	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200086	WC ASSY RR LH (WBS)		87089900	1.000	0			NOS	"1,298.00"	0.00	818.46	0.00	0.00	0.00	0.00	818.46	0.00	0.00	0.00	0.00	0.00	-11.59	0.00	0.00	0.00	0.00	806.87	145.24	952.11	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	806.87		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	806.87								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	380	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200088	WC ASSY RR LH (WOBS)		87089900	1.000	0			NOS	"1,511.00"	0.00	952.77	0.00	0.00	0.00	0.00	952.77	0.00	0.00	0.00	0.00	0.00	-13.49	0.00	0.00	0.00	0.00	939.28	169.08	"1,108.36"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	939.28		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	939.28								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	390	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MB025390	"KING PIN, FRONT AXLE"		87149100	2.000	0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	894.14	0.00	0.00	0.00	0.00	0.00	-12.66	0.00	0.00	0.00	0.00	881.48	158.66	"1,040.14"	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	2.000	881.48		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	2.000	5130801281		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	881.48								
ZMSO	Monthly Stock Order	7061887341	DBP_BATCH	11-11-2025	03:53:21	30	VE1153	VE Commercial RDC Banglore	3786	ACC ROOM	PSN Automotive Marketing	IA344246	END CAP LH ASSY		87089900	1.000	0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.06	39.62	259.68	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	220.06		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801361		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	220.06								
ZMSO	Monthly Stock Order	7061887341	DBP_BATCH	11-11-2025	03:53:21	120	VE1153	VE Commercial RDC Banglore	3786	I009	PSN Automotive Marketing	IB003964	BUSHING METELON		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3786501341	17-11-2025	18:20:17	1.000	243.06		0		0.000	11-11-2025	16:57:37	KA2611067699	1231022005	1.000	5130801361		KA2611067699	0185025466	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	243.06								
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	240	VE1153	VE Commercial RDC Banglore	3786	K01	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	3.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	"4,586.11"	825.50	"5,411.61"	4C	CGST & SGST Input 18%	3786501342	17-11-2025	18:21:31	3.000	"4,586.11"		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	3.000	5130801415		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"4,586.05"	F							
ZMSO	Monthly Stock Order	7061886069	DBP_BATCH	10-11-2025	03:45:44	10	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999847	BEARING SET (CENTRE BEARING)		87089900	1.000	0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	541.44	97.46	638.90	4C	CGST & SGST Input 18%	3786501342	17-11-2025	18:21:31	1.000	541.44		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130800754		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	541.43								
ZMSO	Monthly Stock Order	7061886473	DBP_BATCH	10-11-2025	03:53:22	360	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%	3786501342	17-11-2025	18:21:31	1.000	711.70		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130800837		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	711.69								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	130	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	IB999850	FILTER SET E483		84212300	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3786501342	17-11-2025	18:21:31	1.000	529.78		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	529.77								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	170	VE1153	VE Commercial RDC Banglore	3786	E05	PSN Automotive Marketing	ID201610	PISTON RING SET STD		84099914	1.000	0			NOS	"2,761.00"	0.00	"1,740.97"	0.00	0.00	0.00	0.00	"1,740.97"	0.00	0.00	0.00	0.00	0.00	-24.65	0.00	0.00	0.00	0.00	"1,716.32"	308.94	"2,025.26"	4C	CGST & SGST Input 18%	3786501342	17-11-2025	18:21:31	1.000	"1,716.32"		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,716.29"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	310	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%	3786501342	17-11-2025	18:21:31	1.000	711.70		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	711.69								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	320	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300564	FILTER KIT 11.10 PRO		84212300	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3786501342	17-11-2025	18:21:31	1.000	"1,005.31"		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"1,005.30"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	330	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM300565	FILTER KIT LCV PRO		84212300	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%	3786501342	17-11-2025	18:21:31	2.000	"2,470.18"		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	2.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,470.14"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	340	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%	3786501342	17-11-2025	18:21:31	1.000	239.36		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	239.36								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	350	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3786501342	17-11-2025	18:21:31	1.000	"2,613.80"		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	1.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"2,613.76"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	360	VE1153	VE Commercial RDC Banglore	3786	A19	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	4.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"10,993.84"	0.00	0.00	0.00	0.00	0.00	-155.67	0.00	0.00	0.00	0.00	"10,838.17"	"1,950.88"	"12,789.05"	4C	CGST & SGST Input 18%	3786501342	17-11-2025	18:21:31	4.000	"10,838.17"		0		0.000	11-11-2025	20:46:25	KA2611067869	1231022004	4.000	5130801281		KA2611067869	0185026519	12-11-2025	Vector	12-11-2025	16:00:08	0	12-11-2025	0	ARC Parcel Service Pvt Ltd	"10,838.02"								
ZROP	Pro Vehicle Off Road	7071931369	SPD378601	12-11-2025	17:15:57	10	VE1153	VE Commercial RDC Banglore	3786	C5 B2	PSN Automotive Marketing	IA228144	"SPACER, FRONT AXLE"		87089900	1.000	0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	674.06	0.00	0.00	0.00	0.00	0.00	-10.01	0.00	0.00	33.20	0.00	697.25	125.50	822.75	4C	CGST & SGST Input 18%	3786501346	17-11-2025	18:14:52	1.000	697.25	3000632051	60	12-11-2025	1.000	12-11-2025	20:24:32	KA2611068190	1231028311	1.000	5130802211	9800466399	KA2611068190	0185030112	13-11-2025	Manual	13-11-2025	18:13:15	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	697.24		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	14-11-2025	14-11-2025	14-11-2025
ZROP	Pro Vehicle Off Road	7071931369	SPD378601	12-11-2025	17:15:57	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC375674	"IC375674, PARKING BRAKE D220"		87089900	1.000	0			NOS	"8,730.00"	0.00	"5,504.77"	0.00	0.00	0.00	0.00	"5,504.77"	0.00	0.00	0.00	0.00	0.00	-81.79	0.00	0.00	271.15	0.00	"5,694.13"	"1,024.94"	"6,719.07"	4C	CGST & SGST Input 18%	3786501346	17-11-2025	18:14:52	1.000	"5,694.13"	3000632051	70	12-11-2025	1.000	12-11-2025	20:24:32	KA2611068190	1231028311	1.000	5130802211	9800466399	KA2611068190	0185030112	13-11-2025	Manual	13-11-2025	18:13:15	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"5,694.13"		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	14-11-2025	14-11-2025	14-11-2025
ZROP	Pro Vehicle Off Road	7071931369	SPD378601	12-11-2025	17:15:57	40	VE1153	VE Commercial RDC Banglore	3786	J03	PSN Automotive Marketing	IE328092	ASSY ROOM LAMP WITH READING LAMP		85122010	1.000	0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.96	0.00	0.00	66.18	0.00	"1,389.69"	250.14	"1,639.83"	4C	CGST & SGST Input 18%	3786501346	17-11-2025	18:14:52	1.000	"1,389.69"	3000632051	120	12-11-2025	1.000	12-11-2025	20:24:32	KA2611068190	1231028311	1.000	5130802211	9800466399	KA2611068190	0185030112	13-11-2025	Manual	13-11-2025	18:13:15	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"1,389.70"		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	14-11-2025	14-11-2025	14-11-2025
ZROP	Pro Vehicle Off Road	7071931369	SPD378601	12-11-2025	17:15:57	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID323307	SELECT CABLE		87082900	1.000	0			NOS	"9,163.00"	0.00	"5,777.80"	0.00	0.00	0.00	0.00	"5,777.80"	0.00	0.00	0.00	0.00	0.00	-85.84	0.00	0.00	284.60	0.00	"5,976.56"	"1,075.78"	"7,052.34"	4C	CGST & SGST Input 18%	3786501346	17-11-2025	18:14:52	1.000	"5,976.56"	3000632051	130	12-11-2025	1.000	12-11-2025	20:24:32	KA2611068190	1231028311	1.000	5130802211	9800466399	KA2611068190	0185030112	13-11-2025		13-11-2025	18:13:15	0	13-11-2025	0	ARC Parcel Service Pvt Ltd	"5,976.57"		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	14-11-2025	14-11-2025	14-11-2025
ZFMO	FM Purchase Order	7071927851	DBP_BATCH	11-11-2025	04:34:46	300	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MF472069	SPLIT PIN (3X25)		87089900	30.000	0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	335.68	60.42	396.10	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	30.000	335.68		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	30.000	5130801415		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	335.67	F							
ZFMO	FM Purchase Order	7071930236	DBP_BATCH	12-11-2025	04:35:50	10	VE1153	VE Commercial RDC Banglore	3786	A18 TRAY	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	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%	3786501355	17-11-2025	16:50:18	3.000	248.93		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	3.000	5130802001		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	248.92	F							
ZFMO	FM Purchase Order	7071930236	DBP_BATCH	12-11-2025	04:35:50	20	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA349855	COTTER PIN		87089900	1.000	0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.88	90.95	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	1.000	77.07		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	1.000	5130802001		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	77.07	F							
ZFMO	FM Purchase Order	7071930236	DBP_BATCH	12-11-2025	04:35:50	30	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%	3786501355	17-11-2025	16:50:18	1.000	188.30		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	1.000	5130802001		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	188.29	F							
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	10	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	127.36	0.00	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	125.56	22.60	148.16	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	2.000	125.56		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	2.000	5130801281		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	125.57								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	280	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID355316	PLUG		87149990	2.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.14	33.73	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	2.000	28.59		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	2.000	5130801281		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	28.59								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	290	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID630511	HOSE TC OUTLET		40091100	1.000	0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	"2,138.27"	384.88	"2,523.15"	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	1.000	"2,138.27"		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	1.000	5130801281		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"2,138.17"								
ZMSO	Monthly Stock Order	7061886969	DBP_BATCH	11-11-2025	03:46:17	400	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	MH000836	BOLT FLANGE		73181500	3.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	3.000	57.44		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	3.000	5130801281		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061887791	DBP_BATCH	12-11-2025	03:45:45	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA001264	REPAIR KIT DDU (HCV) 300003086		87089900	1.000	0			NOS	"1,433.00"	0.00	903.59	0.00	0.00	0.00	0.00	903.59	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.80	160.34	"1,051.14"	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	1.000	890.80		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	1.000	5130801815		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	890.76								
ZMSO	Monthly Stock Order	7061887791	DBP_BATCH	12-11-2025	03:45:45	20	VE1153	VE Commercial RDC Banglore	3786	A02	PSN Automotive Marketing	ID201314	OIL SEAL (MCV) 100134350		40169330	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	1.000	102.12		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	1.000	5130801815		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061887791	DBP_BATCH	12-11-2025	03:45:45	30	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	972.00	0.00	612.90	0.00	0.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	-8.68	0.00	0.00	0.00	0.00	604.22	108.76	712.98	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	1.000	604.22		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	1.000	5130801815		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	604.20								
ZMSO	Monthly Stock Order	7061887791	DBP_BATCH	12-11-2025	03:45:45	40	VE1153	VE Commercial RDC Banglore	3786	E3 T-2	PSN Automotive Marketing	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)		87089900	1.000	0			NOS	"1,742.00"	0.00	"1,098.43"	0.00	0.00	0.00	0.00	"1,098.43"	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	0.00	0.00	"1,082.88"	194.92	"1,277.80"	4C	CGST & SGST Input 18%	3786501355	17-11-2025	16:50:18	1.000	"1,082.88"		0		0.000	12-11-2025	21:28:12	KA2611068252	1231026709	1.000	5130801815		KA2611068252	0185030364	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,082.84"								
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	10	VE1153	VE Commercial RDC Banglore	3786	A20	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%	3786501356	17-11-2025	16:52:48	1.000	"1,104.24"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,104.23"	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	20	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.64	"1,216.92"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	"1,031.28"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,031.27"	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	30	VE1153	VE Commercial RDC Banglore	3786	C005	PSN Automotive Marketing	IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	1.000	0			NOS	746.00	0.00	470.39	0.00	0.00	0.00	0.00	470.39	0.00	0.00	0.00	0.00	0.00	-6.66	0.00	0.00	0.00	0.00	463.73	83.48	547.21	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	463.73		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	463.73	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	40	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%	3786501356	17-11-2025	16:52:48	1.000	341.49		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	341.49	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	50	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IA213774	THROW AWAY FILTER P/S (HCV)		84212900	1.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.24	112.98	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	95.74		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	60	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%	3786501356	17-11-2025	16:52:48	1.000	130.85		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	70	VE1153	VE Commercial RDC Banglore	3786	L003	PSN Automotive Marketing	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	0			NOS	"3,374.00"	0.00	"2,127.50"	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"2,097.37"	377.52	"2,474.89"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	"2,097.37"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"2,097.36"	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	80	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	ID207114	HOSE OIL OUTLET		40091100	1.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	204.26		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	204.26	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	90	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%	3786501356	17-11-2025	16:52:48	1.000	"1,136.15"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	100	VE1153	VE Commercial RDC Banglore	3786	A20	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	"1,235.09"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,235.08"	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	110	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	2.000	0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"2,402.06"	0.00	0.00	0.00	0.00	0.00	-34.01	0.00	0.00	0.00	0.00	"2,368.05"	426.24	"2,794.29"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	2.000	"2,368.05"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	2.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"2,368.04"	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	120	VE1153	VE Commercial RDC Banglore	3786	A17	PSN Automotive Marketing	IG300970	FILTER ELEMENT		84213990	1.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	92.55		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	92.55	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	140	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	2.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	2.000	76.60		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	2.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	150	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	108.51		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802430		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZMSO	Monthly Stock Order	7061887791	DBP_BATCH	12-11-2025	03:45:45	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID311849	DUCT ASSY AIR IN		87089900	1.000	0			NOS	"1,428.00"	0.00	900.44	0.00	0.00	0.00	0.00	900.44	0.00	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	887.69	159.78	"1,047.47"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	887.69		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130801815		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	887.68								
ZMSO	Monthly Stock Order	7061887791	DBP_BATCH	12-11-2025	03:45:45	80	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	IZ000051	Glass Sealant Primerless		32141000	1.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	462.76		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130801815		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	462.76								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IA459461	DRAGLINK		87089900	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	"4,581.41"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"4,581.39"								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	20	VE1153	VE Commercial RDC Banglore	3786	B03	PSN Automotive Marketing	IB001883	949902 CABLE BAND (L-150)		87089900	10.000	0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	56.80	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	56.00	10.08	66.08	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	10.000	56.00		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	10.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	55.95								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	30	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC358363	BRAKE LINING (320X110)		68138100	1.000	0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	705.31		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	705.31								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	40	VE1153	VE Commercial RDC Banglore	3786	G004	PSN Automotive Marketing	IC552053	SHOCK ABSORBER ASSY		87089900	1.000	0			NOS	"5,250.00"	0.00	"3,310.42"	0.00	0.00	0.00	0.00	"3,310.42"	0.00	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	0.00	0.00	"3,263.54"	587.44	"3,850.98"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	"3,263.54"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"3,263.52"								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	50	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC555578	LEVELLING VALVE ASSY		87089900	1.000	0			NOS	"6,536.00"	0.00	"4,121.32"	0.00	0.00	0.00	0.00	"4,121.32"	0.00	0.00	0.00	0.00	0.00	-58.36	0.00	0.00	0.00	0.00	"4,062.96"	731.34	"4,794.30"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	"4,062.96"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"4,062.94"								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	60	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC556352	LINK CHANNEL		87089900	1.000	0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	542.55		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	542.55								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	70	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC556464	LEVELLING VALVE CHASSIS BRACKET		87089900	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%	3786501356	17-11-2025	16:52:48	1.000	296.81		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	296.81								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	80	VE1153	VE Commercial RDC Banglore	3786	E6	PSN Automotive Marketing	ID200277	HOSE OIL INLET		87089900	1.000	0			NOS	723.00	0.00	455.89	0.00	0.00	0.00	0.00	455.89	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	449.43	80.90	530.33	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	449.43		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	449.43								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	90	VE1153	VE Commercial RDC Banglore	3786	E3 T-6	PSN Automotive Marketing	ID201609	HOSE FLEXIBLE - E483		87089900	1.000	0			NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	269.88	0.00	0.00	0.00	0.00	0.00	-3.82	0.00	0.00	0.00	0.00	266.06	47.90	313.96	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	266.06		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	266.06								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	120	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	100.08		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	100.08								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	130	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	2.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	"1,877.62"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.03"	333.18	"2,184.21"	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	2.000	"1,851.03"		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	2.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	"1,851.03"								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	160	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200087	WC ASSY RR RH (WBS)		87089900	1.000	0			NOS	"1,298.00"	0.00	818.46	0.00	0.00	0.00	0.00	818.46	0.00	0.00	0.00	0.00	0.00	-11.59	0.00	0.00	0.00	0.00	806.87	145.24	952.11	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	806.87		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	806.86								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	170	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IT200089	WC ASSY RR RH (WOBS)		87089900	1.000	0			NOS	"1,257.00"	0.00	792.61	0.00	0.00	0.00	0.00	792.61	0.00	0.00	0.00	0.00	0.00	-11.22	0.00	0.00	0.00	0.00	781.39	140.66	922.05	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	1.000	781.39		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	1.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	781.38								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	180	VE1153	VE Commercial RDC Banglore	3786	C006	PSN Automotive Marketing	MB060563	"CAP,HUB WHEEL"		87089900	2.000	0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	138.72	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	136.76	24.62	161.38	4C	CGST & SGST Input 18%	3786501356	17-11-2025	16:52:48	2.000	136.76		0		0.000	13-11-2025	13:06:13	KA2611068327	1231031300	2.000	5130802306		KA2611068327	0185032215	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	136.76								
ZFMO	FM Purchase Order	7071932008	DBP_BATCH	13-11-2025	04:12:39	130	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3786501354	17-11-2025	16:48:12	1.000	925.52		0		0.000	13-11-2025	18:05:06	KA2611068437	1231031356	1.000	5130802430		KA2611068437	0185033301	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	925.60	F							
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	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%	3786501354	17-11-2025	16:48:12	1.000	711.70		0		0.000	13-11-2025	18:05:06	KA2611068437	1231031356	1.000	5130802306		KA2611068437	0185033301	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	711.76								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	150	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%	3786501354	17-11-2025	16:48:12	3.000	718.09		0		0.000	13-11-2025	18:05:06	KA2611068437	1231031356	3.000	5130802306		KA2611068437	0185033301	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	718.14								
ZMSO	Monthly Stock Order	7061888619	DBP_BATCH	13-11-2025	03:45:32	190	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ME999555	THERMOSTAT KIT		90321090	1.000	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	3786501354	17-11-2025	16:48:12	1.000	647.86		0		0.000	13-11-2025	18:05:06	KA2611068437	1231031356	1.000	5130802306		KA2611068437	0185033301	14-11-2025	Vector	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	647.92								
ZROP	Pro Vehicle Off Road	7071933806	SPD378601	13-11-2025	18:23:06	10	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY		39173100	1.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	23.12	0.00	485.56	87.40	572.96	4C	CGST & SGST Input 18%	3786501353	17-11-2025	16:46:03	1.000	485.56	3000632778	10	13-11-2025	1.000	13-11-2025	19:50:28	KA2611068545	1231033401	1.000	5130802743	9800467006	KA2611068545	0185033958	14-11-2025	Manual	14-11-2025	14:15:40	0	14-11-2025	0	ARC Parcel Service Pvt Ltd	485.60		4008956375	MC2EPDRC0PKB38907	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	15-11-2025	15-11-2025	15-11-2025
ZFMO	FM Purchase Order	7071932164	DBP_BATCH	13-11-2025	04:18:39	60	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.10	"2,065.61"	4C	CGST & SGST Input 18%	3786501363	17-11-2025	09:34:40	1.000	"1,750.51"		0		0.000	14-11-2025	16:39:01	KA2611068751	1231036641	1.000	5130802482		KA2611068751	0185036932	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"1,750.90"	F							
ZROP	Pro Vehicle Off Road	7071936066	SPD378601	14-11-2025	17:55:10	10	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	1.000	0			NOS	"3,180.00"	0.00	"2,005.18"	0.00	0.00	0.00	0.00	"2,005.18"	0.00	0.00	0.00	0.00	0.00	-29.79	0.00	0.00	98.77	0.00	"2,074.16"	373.34	"2,447.50"	4C	CGST & SGST Input 18%	3786501361	17-11-2025	12:44:17	1.000	"2,074.16"	3000633317	20	14-11-2025	1.000	14-11-2025	19:39:26	KA2611068905	1231038029	1.000	5130803186	9800467501	KA2611068905	0185037872	15-11-2025	Manual	15-11-2025	11:44:47	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	"2,074.05"		4008961466	MC230MRC0EF038379	80652778	20.16 M STCONT INDRDT 5S NGB BSIII-N*	16-11-2025	16-11-2025	16-11-2025
ZROP	Pro Vehicle Off Road	7071936066	SPD378601	14-11-2025	17:55:10	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC367452	Cable assy. cab side		87089900	1.000	0			NOS	"1,382.00"	0.00	871.43	0.00	0.00	0.00	0.00	871.43	0.00	0.00	0.00	0.00	0.00	-12.95	0.00	0.00	42.92	0.00	901.40	162.26	"1,063.66"	4C	CGST & SGST Input 18%	3786501361	17-11-2025	12:44:17	1.000	901.40	3000633317	50	14-11-2025	1.000	14-11-2025	19:39:26	KA2611068905	1231038029	1.000	5130803186	9800467501	KA2611068905	0185037872	15-11-2025	Manual	15-11-2025	11:44:47	0	15-11-2025	0	ARC Parcel Service Pvt Ltd	901.35		4008961466	MC230MRC0EF038379	80652778	20.16 M STCONT INDRDT 5S NGB BSIII-N*	16-11-2025	16-11-2025	16-11-2025
ZEOR	EOR Order	8040316189	SPD378601	13-11-2025	18:20:35	10	VE1153	VE Commercial RDC Banglore	3786	B2	PSN Automotive Marketing	IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV		87089400	1.000	0			NOS	"56,557.00"	0.00	"35,662.45"	0.00	0.00	0.00	0.00	"35,662.45"	0.00	0.00	0.00	0.00	0.00	-504.98	0.00	0.00	0.00	0.00	"35,157.47"	"6,328.34"	"41,485.81"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"35,157.47"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802739		KA2611068942	0185037972	15-11-2025	Manual	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"35,157.39"								
ZFMO	FM Purchase Order	7071932164	DBP_BATCH	13-11-2025	04:18:39	40	VE1153	VE Commercial RDC Banglore	3786	B10	PSN Automotive Marketing	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -		68129922	2.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.94	97.91	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	2.000	82.97		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	2.000	5130802482		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	10	VE1153	VE Commercial RDC Banglore	3786	H03	PSN Automotive Marketing	IC506967	KIT PAD		87089900	1.000	0			NOS	"29,960.00"	0.00	"18,891.51"	0.00	0.00	0.00	0.00	"18,891.51"	0.00	0.00	0.00	0.00	0.00	-267.50	0.00	0.00	0.00	0.00	"18,624.01"	"3,352.32"	"21,976.33"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"18,624.01"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"18,623.99"	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	20	VE1153	VE Commercial RDC Banglore	3786	A15	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	102.12		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	30	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%	3786501364	17-11-2025	09:40:23	1.000	"1,656.36"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	40	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%	3786501364	17-11-2025	09:40:23	1.000	"1,136.15"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	50	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"2,141.06"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"2,141.06"	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	70	VE1153	VE Commercial RDC Banglore	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	915.94		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	915.94	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	80	VE1153	VE Commercial RDC Banglore	3786	A14	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%	3786501364	17-11-2025	09:40:23	1.000	465.95		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	465.95	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	90	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%	3786501364	17-11-2025	09:40:23	1.000	"2,020.18"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"2,020.18"	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	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%	3786501364	17-11-2025	09:40:23	1.000	"1,656.36"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	110	VE1153	VE Commercial RDC Banglore	3786	J05	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	486.74		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	486.74	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	120	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	108.51		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071934253	DBP_BATCH	14-11-2025	04:12:37	140	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%	3786501364	17-11-2025	09:40:23	1.000	303.19		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802917		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	303.19	F							
ZMSO	Monthly Stock Order	7061889025	DBP_BATCH	13-11-2025	03:53:41	890	VE1153	VE Commercial RDC Banglore	3786	I006	PSN Automotive Marketing	ID309807	TAPPET		84099199	2.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.92	68.92	451.84	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	2.000	382.92		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	2.000	5130802380		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	382.92								
ZMSO	Monthly Stock Order	7061889025	DBP_BATCH	13-11-2025	03:53:41	900	VE1153	VE Commercial RDC Banglore	3786	I006	PSN Automotive Marketing	ID309807	TAPPET		84099199	2.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.92	68.92	451.84	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	2.000	382.92		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	2.000	5130802380		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	382.92								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	10	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IA208764	OIL SEAL (30.25)		40169330	1.000	0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"2,052.10"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"2,052.10"								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	30	VE1153	VE Commercial RDC Banglore	3786	C03	PSN Automotive Marketing	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG		87089900	1.000	0			NOS	723.00	0.00	455.89	0.00	0.00	0.00	0.00	455.89	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	449.43	80.90	530.33	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	449.43		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	449.43								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	40	VE1153	VE Commercial RDC Banglore	3786	A10	PSN Automotive Marketing	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)		84219900	1.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.86	169.48	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	143.62		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	143.62								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	50	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"1,629.99"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,606.91"	289.24	"1,896.15"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"1,606.91"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"1,606.91"								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	80	VE1153	VE Commercial RDC Banglore	3786	E002	PSN Automotive Marketing	ID329411	ASSY AUTO TENSIONER		87089900	1.000	0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"2,461.02"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"2,461.03"								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	100	VE1153	VE Commercial RDC Banglore	3786	D09	PSN Automotive Marketing	ID362183	RUBBER		87089900	1.000	0			NOS	820.00	0.00	517.06	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	509.74	91.76	601.50	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	509.74		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	509.74								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	110	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.44	"3,647.81"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"3,091.37"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"3,091.36"								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	120	VE1153	VE Commercial RDC Banglore	3786	I03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	"3,550.12"		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	"3,550.11"								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	130	VE1153	VE Commercial RDC Banglore	3786	J04	PSN Automotive Marketing	IE312495	brush holder		87089900	1.000	0			NOS	912.00	0.00	575.07	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.93	102.04	668.97	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	566.93		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	566.93								
ZMSO	Monthly Stock Order	7061889585	DBP_BATCH	14-11-2025	03:46:47	140	VE1153	VE Commercial RDC Banglore	3786	C08	PSN Automotive Marketing	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER		84822011	1.000	0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	1.000	635.10		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	1.000	5130802821		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	635.10								
ZMSO	Monthly Stock Order	7061889981	DBP_BATCH	14-11-2025	03:53:05	830	VE1153	VE Commercial RDC Banglore	3786	I006	PSN Automotive Marketing	ID309807	TAPPET		84099199	2.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	388.42	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.92	68.92	451.84	4C	CGST & SGST Input 18%	3786501364	17-11-2025	09:40:23	2.000	382.92		0		0.000	14-11-2025	19:56:44	KA2611068942	1231036209	2.000	5130802871		KA2611068942	0185037972	15-11-2025	Vector	15-11-2025	11:44:47	2	15-11-2025	2	ARC Parcel Service Pvt Ltd	382.92								
ZMSO	Monthly Stock Order	7061891008	DBP_BATCH	15-11-2025	03:52:51	10	VE1153	VE Commercial RDC Banglore	3786	A12	PSN Automotive Marketing	IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	2.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	3786501366	17-11-2025	15:17:23	2.000	727.65		0		0.000	15-11-2025	19:52:53	KA2611069278	1231041805	2.000	5130803308		KA2611069278	0185041689		Vector	17-11-2025	14:18:37	0	16-11-2025	1	ARC Parcel Service Pvt Ltd	727.68								
ZMSO	Monthly Stock Order	7061891008	DBP_BATCH	15-11-2025	03:52:51	250	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC305616	BUSH METALON		87089900	1.000	0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.06	60.32	395.38	4C	CGST & SGST Input 18%	3786501366	17-11-2025	15:17:23	1.000	335.06		0		0.000	15-11-2025	19:52:53	KA2611069278	1231041805	1.000	5130803308		KA2611069278	0185041689		Vector	17-11-2025	14:18:37	0	16-11-2025	1	ARC Parcel Service Pvt Ltd	335.07								
ZMSO	Monthly Stock Order	7061891008	DBP_BATCH	15-11-2025	03:52:51	260	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC305616	BUSH METALON		87089900	2.000	0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	679.74	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.11	120.62	790.73	4C	CGST & SGST Input 18%	3786501366	17-11-2025	15:17:23	2.000	670.11		0		0.000	15-11-2025	19:52:53	KA2611069278	1231041805	2.000	5130803308		KA2611069278	0185041689		Vector	17-11-2025	14:18:37	0	16-11-2025	1	ARC Parcel Service Pvt Ltd	670.14								
ZMSO	Monthly Stock Order	7061891008	DBP_BATCH	15-11-2025	03:52:51	270	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IC305616	BUSH METALON		87089900	1.000	0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.06	60.32	395.38	4C	CGST & SGST Input 18%	3786501366	17-11-2025	15:17:23	1.000	335.06		0		0.000	15-11-2025	19:52:53	KA2611069278	1231041805	1.000	5130803308		KA2611069278	0185041689		Vector	17-11-2025	14:18:37	0	16-11-2025	1	ARC Parcel Service Pvt Ltd	335.07								
ZMSO	Monthly Stock Order	7061891008	DBP_BATCH	15-11-2025	03:52:51	740	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC557341	CROSS MEMBER ASSEMBLY		87089900	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501366	17-11-2025	15:17:23	1.000	"3,188.26"		0		0.000	15-11-2025	19:52:53	KA2611069278	1231041805	1.000	5130803308		KA2611069278	0185041689		Vector	17-11-2025	14:18:37	0	16-11-2025	1	ARC Parcel Service Pvt Ltd	"3,188.38"								
ZMSO	Monthly Stock Order	7061891008	DBP_BATCH	15-11-2025	03:52:51	840	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	ID305277	BANJO BOLT M10X1X20		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3786501366	17-11-2025	15:17:23	10.000	287.27		0		0.000	15-11-2025	19:52:53	KA2611069278	1231041805	10.000	5130803308		KA2611069278	0185041689		Vector	17-11-2025	14:18:37	0	16-11-2025	1	ARC Parcel Service Pvt Ltd	287.24								
ZMSO	Monthly Stock Order	7061891008	DBP_BATCH	15-11-2025	03:52:51	910	VE1153	VE Commercial RDC Banglore	3786	I003	PSN Automotive Marketing	ID342188	"RADIATOR HOSE, UPPER"		40091100	1.000	0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.44	553.58	4C	CGST & SGST Input 18%	3786501366	17-11-2025	15:17:23	1.000	469.14		0		0.000	15-11-2025	19:52:53	KA2611069278	1231041805	1.000	5130803308		KA2611069278	0185041689		Vector	17-11-2025	14:18:37	0	16-11-2025	1	ARC Parcel Service Pvt Ltd	469.16								
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	10	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	IA202434	COTTER PIN FR. AXLE - HCV		87089900	2.000	0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.58	30.88	202.46	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	2.000	171.58		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	2.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	171.58	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	20	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%	3786501372	18-11-2025	17:09:43	1.000	102.12		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	30	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA309479	"REGULATOR ASM,F/DR WINDOW RH"		87082900	1.000	0			NOS	"1,014.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.05	0.00	0.00	0.00	0.00	630.33	113.46	743.79	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	630.33		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	630.33	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	40	VE1153	VE Commercial RDC Banglore	3786	C002	PSN Automotive Marketing	IA333116	"SHIM, KINGPINHD 0.5MM THK"		73182990	10.000	0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	10.000	255.33		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	10.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	50	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%	3786501372	18-11-2025	17:09:43	1.000	711.70		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	711.69	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	60	VE1153	VE Commercial RDC Banglore	3786	G01	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	520.21		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	520.21	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	70	VE1153	VE Commercial RDC Banglore	3786	A05	PSN Automotive Marketing	IC357455	SPRING CAM END		87089900	4.000	0			NOS	"1,009.00"	0.00	636.23	0.00	0.00	0.00	0.00	"2,544.92"	0.00	0.00	0.00	0.00	0.00	-36.04	0.00	0.00	0.00	0.00	"2,508.88"	451.60	"2,960.48"	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	4.000	"2,508.88"		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	4.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"2,508.87"	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	80	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%	3786501372	18-11-2025	17:09:43	1.000	360.63		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	90	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%	3786501372	18-11-2025	17:09:43	1.000	102.12		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	100	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%	3786501372	18-11-2025	17:09:43	1.000	931.90		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	931.89	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	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%	3786501372	18-11-2025	17:09:43	1.000	"1,656.36"		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,656.35"	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	120	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IE312586	TIE CLIP		39269099	10.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	10.000	127.67		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	10.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	130	VE1153	VE Commercial RDC Banglore	3786	B006	PSN Automotive Marketing	IF300232	NUT SELF LOCKING 12		73181600	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%	3786501372	18-11-2025	17:09:43	10.000	159.61		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	10.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	159.57	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	160	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	38.30		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	38.30	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	170	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	20.000	127.57		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	20.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071939492	DBP_BATCH	17-11-2025	04:12:35	180	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MH035166	GASKET (14)		74152100	30.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	30.000	670.17		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	30.000	5130804076		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	670.19	F							
ZFMO	FM Purchase Order	7071939635	DBP_BATCH	17-11-2025	04:18:01	150	VE1153	VE Commercial RDC Banglore	3786	D12	PSN Automotive Marketing	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.97	34.02	222.99	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	2.000	188.97		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	2.000	5130804125		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	188.98	F							
ZMSO	Monthly Stock Order	7061890623	DBP_BATCH	15-11-2025	03:45:49	10	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA322165	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.30	172.38	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	146.08		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803252		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	146.08								
ZMSO	Monthly Stock Order	7061890623	DBP_BATCH	15-11-2025	03:45:49	30	VE1153	VE Commercial RDC Banglore	3786	G1	PSN Automotive Marketing	ID202291	WIPER ARM ASSY LH (HCV)		85124000	2.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	2.000	708.50		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	2.000	5130803252		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	708.49								
ZMSO	Monthly Stock Order	7061890623	DBP_BATCH	15-11-2025	03:45:49	110	VE1153	VE Commercial RDC Banglore	3786	A01	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	686.16		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803252		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	686.15								
ZMSO	Monthly Stock Order	7061890623	DBP_BATCH	15-11-2025	03:45:49	120	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	ME014910	GAUGE OIL LEVEL		87089900	1.000	0			NOS	193.00	0.00	121.70	0.00	0.00	0.00	0.00	121.70	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	0.00	0.00	119.98	21.60	141.58	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	119.98		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803252		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	119.98								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	10	VE1153	VE Commercial RDC Banglore	3786	D10	PSN Automotive Marketing	IA322165	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.30	172.38	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	146.08		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	146.08								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	20	VE1153	VE Commercial RDC Banglore	3786	N002	PSN Automotive Marketing	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	580.20	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	571.98	102.96	674.94	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	10.000	571.98		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	10.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	571.90								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	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%	3786501372	18-11-2025	17:09:43	1.000	657.44		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	657.43								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	40	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	0			NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	736.01		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	736.00								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	60	VE1153	VE Commercial RDC Banglore	3786	D08	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	"2,220.46"		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"2,220.44"								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	70	VE1153	VE Commercial RDC Banglore	3786	A03	PSN Automotive Marketing	ID206197	BEARING BALL (MCV)		84821011	1.000	0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.22	617.62	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	523.40		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	523.40								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	100	VE1153	VE Commercial RDC Banglore	3786	B08	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	100.08		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	100.08								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	120	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.64	"1,754.58"	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	"1,486.94"		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"1,486.93"								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	130	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.74	699.77	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	593.03		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	593.03								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	140	VE1153	VE Commercial RDC Banglore	3786	F03	PSN Automotive Marketing	ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	0			NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.30"	"11,021.90"	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	"9,340.60"		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	"9,340.52"								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	150	VE1153	VE Commercial RDC Banglore	3786	L002	PSN Automotive Marketing	IE310994	SIDE INDICATOR LAMP 12V LH		85122010	1.000	0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	418.08	75.26	493.34	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	418.08		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	418.08								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	170	VE1153	VE Commercial RDC Banglore	3786	COUNTER RA	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	2.000	153.18		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	2.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	153.19								
ZMSO	Monthly Stock Order	7061892242	DBP_BATCH	17-11-2025	03:46:27	180	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%	3786501372	18-11-2025	17:09:43	1.000	95.74		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130803965		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	95.74								
ZMSO	Monthly Stock Order	7061892668	DBP_BATCH	17-11-2025	03:52:44	120	VE1153	VE Commercial RDC Banglore	3786	I02	PSN Automotive Marketing	IB002868	LAMP RR. COMBINATION RH		85122010	1.000	0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	3786501372	18-11-2025	17:09:43	1.000	682.97		0		0.000	17-11-2025	20:48:10	KA2611069587	1231046110	1.000	5130804020		KA2611069587	0185046558		Vector		00:00:00	0	18-11-2025	0	ARC Parcel Service Pvt Ltd	682.96								
ZMSO	Monthly Stock Order	7061870953	VHEMBROM1	27-10-2025	12:55:24	10	VE1000	VE Commercial Vehicles Ltd.	3786	B005	PSN Automotive Marketing	MF434104	NUT FL. M8X1.25		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3786501304	17-11-2025	18:14:14	30.000	95.82		0		0.000	27-10-2025	23:19:07	MP2621693129	1230962426	30.000	1212746807		MP2621693129	0184975571	05-11-2025	Manual	05-11-2025	18:00:27	0	04-11-2025	1	Om Logistics Supply Chain Private	95.77	F							
ZMSO	Monthly Stock Order	7061881637	VHEMBROM1	04-11-2025	17:04:15	10	VE1000	VE Commercial Vehicles Ltd.	3786		PSN Automotive Marketing	MH000836	BOLT FLANGE		73181500	2.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3786501343	17-11-2025	18:30:11	2.000	38.29		0		0.000	05-11-2025	04:11:48	MP2621709174	1230997583	2.000	1212752166		MP2621709174	0185003410	12-11-2025	Manual	12-11-2025	18:26:56	0	12-11-2025	0	Om Logistics Supply Chain Private	38.11								
ZROP	Pro Vehicle Off Road	7071931370	RFC_XIP	12-11-2025	17:16:07	10	VE1000	VE Commercial Vehicles Ltd.	3786	L002	PSN Automotive Marketing	IB003885	SIDE MARKER LAMP		85122010	6.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	951.78	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	46.88	0.00	984.52	177.21	"1,161.73"	5C	IGST Input 18%	3786501373	18-11-2025	18:53:20	6.000	984.52	3000632051	110	12-11-2025	6.000	12-11-2025	22:19:33	MP2621723817	1231028479	6.000	1280443158	7071931369	MP2621723817	0185030460	18-11-2025	Manual	18-11-2025	17:44:49	0	17-11-2025	1	Om Logistics Supply Chain Private	984.79		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-11-2025	16-11-2025	15-11-2025
