Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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 Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500071326		03-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	152.54	4C	CGST & SGST Input 18%	3771502250	03-11-2025	1.000	847.45		0		0.000			0.000							00:00:00	0		0	16:34:29	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071327		03-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.94	302.94	4C	CGST & SGST Input 18%	3771502251	03-11-2025	1.000	"1,683.05"		0		0.000			0.000							00:00:00	0		0	16:36:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071333		03-11-2025	10	0020034390	CALICUT AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.20	417.20	4C	CGST & SGST Input 18%	3771502255	03-11-2025	1.000	"2,317.80"		0		0.000			0.000							00:00:00	0		0	17:04:51	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900063883		31-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771502257	03-11-2025	30.000	"29,346.58"		0		0.000	5110072420	0184997766	30.000	03-11-2025	MP2621705993	MP2621705993	6000276273			00:00:00	0		0	11:04:34	17:48:31	17:47:06	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061873455		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"2,201.90"	0.00	0.00	0.00	0.00	0.00	-31.18	0.00	0.00	0.00	0.00	"2,170.72"	390.73	"2,561.45"	5C	IGST Input 18%	3771502237	03-11-2025	2.000	"2,170.72"		0		0.000	5130794695	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873880		29-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"14,385.00"	0.00	"9,070.57"	0.00	0.00	0.00	0.00	"9,070.57"	0.00	0.00	0.00	0.00	0.00	-128.44	0.00	0.00	0.00	0.00	"8,942.13"	"1,609.58"	"10,551.71"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"8,942.13"		0		0.000	5130794758	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	03:53:02	10:27:32	15:54:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873880		29-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.11"	"11,309.03"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"9,583.92"		0		0.000	5130794758	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	03:53:02	10:27:32	15:54:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061874405		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	1.000	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"	360.41	"2,362.68"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,002.27"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3771502236	03-11-2025	1.000	618.84		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874405		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,251.05"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,815.94"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	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	23.55	154.40	5C	IGST Input 18%	3771502236	03-11-2025	1.000	130.85		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	1.000	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"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,235.09"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874405		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502236	03-11-2025	1.000	459.57		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	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	26.29	172.37	5C	IGST Input 18%	3771502236	03-11-2025	1.000	146.08		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"13,394.51"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	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"	5C	IGST Input 18%	3771502238	03-11-2025	1.000	990.88		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA227527	SPIDER (HCV)		87089900	1.000	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"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,458.34"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	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	104.55	685.40	5C	IGST Input 18%	3771502236	03-11-2025	1.000	580.85		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.35	"4,597.72"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"3,896.37"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	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	135.57	888.75	5C	IGST Input 18%	3771502238	03-11-2025	1.000	753.18		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	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	64.91	425.54	5C	IGST Input 18%	3771502236	03-11-2025	1.000	360.63		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502236	03-11-2025	1.000	695.74		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	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"	204.51	"1,340.66"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,136.15"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	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	21.83	143.11	5C	IGST Input 18%	3771502236	03-11-2025	1.000	121.28		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3771502236	03-11-2025	5.000	71.47		0		0.000	5130795077	0184985807	5.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	"2,160.16"	388.83	"2,548.99"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,160.16"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874405		29-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,755.30"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"5,757.00"	0.00	"3,630.12"	0.00	0.00	0.00	0.00	"3,630.12"	0.00	0.00	0.00	0.00	0.00	-51.40	0.00	0.00	0.00	0.00	"3,578.72"	644.17	"4,222.89"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"3,578.72"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"28,916.31"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID200271	BANJO BOLT WATER I/O		73181500	2.000	NOS	200.00	0.00	129.49	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	5C	IGST Input 18%	3771502236	03-11-2025	2.000	255.31		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	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	52.59	344.76	5C	IGST Input 18%	3771502238	03-11-2025	1.000	292.17		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	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	27.57	180.76	5C	IGST Input 18%	3771502236	03-11-2025	1.000	153.19		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771502236	03-11-2025	1.000	817.01		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502238	03-11-2025	1.000	"5,669.88"		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	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	5C	IGST Input 18%	3771502236	03-11-2025	10.000	127.67		0		0.000	5130795077	0184985807	10.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771502236	03-11-2025	2.000	319.14		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	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	5C	IGST Input 18%	3771502236	03-11-2025	2.000	617.90		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ME011832	CUSHION RUBBER FRONT		87081090	2.000	NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	684.78	0.00	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	0.00	0.00	675.08	121.51	796.59	5C	IGST Input 18%	3771502236	03-11-2025	2.000	675.08		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	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"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,819.09"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874405		29-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	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"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,656.36"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502236	03-11-2025	4.000	101.98		0		0.000	5130795077	0184985807	4.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	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"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,656.36"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"10,666.00"	0.00	"6,725.52"	0.00	0.00	0.00	0.00	"6,725.52"	0.00	0.00	0.00	0.00	0.00	-95.23	0.00	0.00	0.00	0.00	"6,630.29"	"1,193.45"	"7,823.74"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"6,630.29"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502236	03-11-2025	4.000	549.55		0		0.000	5130795077	0184985807	4.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	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	46.53	305.04	5C	IGST Input 18%	3771502236	03-11-2025	1.000	258.51		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	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"	185.63	"1,216.91"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,031.28"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	20.000	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"	5C	IGST Input 18%	3771502236	03-11-2025	20.000	"1,021.33"		0		0.000	5130795077	0184985807	20.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502236	03-11-2025	10.000	510.67		0		0.000	5130795077	0184985807	10.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IA208764	OIL SEAL (30.25)		40169330	1.000	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"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,052.10"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	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"	275.17	"1,803.87"	5C	IGST Input 18%	3771502238	03-11-2025	1.000	"1,528.70"		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3771502237	03-11-2025	2.000	154.15		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315995	RELAY 24V		85364100	4.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	776.96	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.96	137.87	903.83	5C	IGST Input 18%	3771502237	03-11-2025	4.000	765.96		0		0.000	5130795268	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	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	128.11	839.81	5C	IGST Input 18%	3771502237	03-11-2025	1.000	711.70		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.91	536.94	5C	IGST Input 18%	3771502237	03-11-2025	1.000	455.03		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	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"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,461.02"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,540.39"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	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	5C	IGST Input 18%	3771502237	03-11-2025	1.000	82.98		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	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	13.87	90.94	5C	IGST Input 18%	3771502237	03-11-2025	1.000	77.07		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	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	5C	IGST Input 18%	3771502237	03-11-2025	1.000	92.55		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A021	IE314536	MINI RELAY 24V		85361090	2.000	NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	563.28	0.00	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	555.30	99.95	655.25	5C	IGST Input 18%	3771502237	03-11-2025	2.000	555.30		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"3,469.31"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA349809	KING PIN		87089900	2.000	NOS	852.00	0.00	537.23	0.00	0.00	0.00	0.00	"1,074.46"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,059.25"	190.67	"1,249.92"	5C	IGST Input 18%	3771502237	03-11-2025	2.000	"1,059.25"		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	989.35		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	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	87.61	574.35	5C	IGST Input 18%	3771502237	03-11-2025	1.000	486.74		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24.	IE312840	"IE312840, SPEED SENSOR"		90292020	1.000	NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.44	172.34	"1,129.78"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	957.44		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE		85369090	1.000	NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	"1,806.36"	325.14	"2,131.50"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,806.36"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502237	03-11-2025	1.000	409.65		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"10,129.65"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	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	23.55	154.40	5C	IGST Input 18%	3771502237	03-11-2025	1.000	130.85		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3771502237	03-11-2025	2.000	370.20		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	852.12		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502237	03-11-2025	5.000	223.39		0		0.000	5130795268	0184986431	5.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,815.94"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339881	KING PIN SHIM THICK 0.6MM THK		73182990	10.000	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	5C	IGST Input 18%	3771502237	03-11-2025	10.000	191.45		0		0.000	5130795268	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	1.000	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	77.55	508.39	5C	IGST Input 18%	3771502237	03-11-2025	1.000	430.84		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	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	111.89	733.52	5C	IGST Input 18%	3771502237	03-11-2025	1.000	621.63		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G TOP	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	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"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,039.34"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.89	517.15	5C	IGST Input 18%	3771502237	03-11-2025	1.000	438.26		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502237	03-11-2025	1.000	459.57		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	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"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	990.88		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	4.000	NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	"1,270.59"	228.71	"1,499.30"	5C	IGST Input 18%	3771502237	03-11-2025	4.000	"1,270.59"		0		0.000	5130795268	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	"4,068.56"	732.34	"4,800.90"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"4,068.56"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502237	03-11-2025	1.000	328.72		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	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	64.91	425.54	5C	IGST Input 18%	3771502237	03-11-2025	1.000	360.63		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	"2,039.56"	367.12	"2,406.68"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,039.56"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	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"	824.65	"5,406.06"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"4,581.41"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	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	106.75	699.78	5C	IGST Input 18%	3771502237	03-11-2025	1.000	593.03		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	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	104.55	685.40	5C	IGST Input 18%	3771502237	03-11-2025	1.000	580.85		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,011.69"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	5C	IGST Input 18%	3771502238	03-11-2025	1.000	208.87		0		0.000	5130795268	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	18:35:38	11:17:17	20:49:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	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	21.83	143.11	5C	IGST Input 18%	3771502237	03-11-2025	1.000	121.28		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061875092		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	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	5C	IGST Input 18%	3771502237	03-11-2025	10.000	571.98		0		0.000	5130795357	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IB002785	PLATE THRUST (STD)		73182200	3.000	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	5C	IGST Input 18%	3771502237	03-11-2025	3.000	325.53		0		0.000	5130795357	0184986431	3.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	2.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"65,406.16"	0.00	0.00	0.00	0.00	0.00	-926.15	0.00	0.00	0.00	0.00	"64,480.01"	"11,606.40"	"76,086.41"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"64,480.01"		0		0.000	5130795357	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	03:45:21	11:18:44	12:14:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"11,028.33"		0		0.000	5130795357	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	03:45:21	11:18:44	12:14:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	973.39		0		0.000	5130795357	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	973.39		0		0.000	5130795357	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ME011660	SEAL SIDE		87089900	4.000	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	5C	IGST Input 18%	3771502237	03-11-2025	4.000	514.69		0		0.000	5130795357	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875498		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	325.36	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.75	57.74	378.49	5C	IGST Input 18%	3771502237	03-11-2025	4.000	320.75		0		0.000	5130795404	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:52:24	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876065		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	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"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"3,408.45"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	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	104.55	685.40	5C	IGST Input 18%	3771502239	03-11-2025	1.000	580.85		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	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	5C	IGST Input 18%	3771502239	03-11-2025	1.000	475.55		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,011.69"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	4.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.94	29.87	195.81	5C	IGST Input 18%	3771502239	03-11-2025	4.000	165.94		0		0.000	5130795760	0184989695	4.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"2,336.15"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370500	Drive Pinion ET140S9		87089900	1.000	NOS	"11,578.00"	0.00	"7,300.59"	0.00	0.00	0.00	0.00	"7,300.59"	0.00	0.00	0.00	0.00	0.00	-103.38	0.00	0.00	0.00	0.00	"7,197.21"	"1,295.50"	"8,492.71"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"7,197.21"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"2,728.70"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"3,130.80"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID354258	SHAFTPUMP INPUT		87089900	1.000	NOS	"3,032.00"	0.00	"1,911.85"	0.00	0.00	0.00	0.00	"1,911.85"	0.00	0.00	0.00	0.00	0.00	-27.07	0.00	0.00	0.00	0.00	"1,884.78"	339.26	"2,224.04"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,884.78"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.89	628.63	5C	IGST Input 18%	3771502239	03-11-2025	1.000	532.74		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"2,074.44"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502239	03-11-2025	1.000	328.72		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	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"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	936.79		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"1,041.86"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771502239	03-11-2025	1.000	532.97		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	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	5C	IGST Input 18%	3771502239	03-11-2025	10.000	571.98		0		0.000	5130795760	0184989695	10.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3771502239	03-11-2025	2.000	154.15		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA339882	KING PIN SHIM THICK 0.65MM THK		87089900	10.000	NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	170.20	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	167.79	30.20	197.99	5C	IGST Input 18%	3771502239	03-11-2025	10.000	167.79		0		0.000	5130795760	0184989695	10.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771502239	03-11-2025	2.000	261.70		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502239	03-11-2025	2.000	165.96		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	2.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	"1,078.71"	194.17	"1,272.88"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"1,078.71"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	"34,104.00"	0.00	"21,504.53"	0.00	0.00	0.00	0.00	"21,504.53"	0.00	0.00	0.00	0.00	0.00	-304.50	0.00	0.00	0.00	0.00	"21,200.03"	"3,816.01"	"25,016.04"	5C	IGST Input 18%	3771502240	03-11-2025	1.000	"21,200.03"		0		0.000	5130795760	0184990863	1.000	31-10-2025	KA2611064717	KA2611064717	1230982532		03-11-2025	11:14:09	0	01-11-2025	2	15:25:14	11:19:48	15:51:08	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IF000751	BEARING BALL		84821011	1.000	NOS	"1,110.00"	0.00	718.68	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	127.53	836.03	5C	IGST Input 18%	3771502239	03-11-2025	1.000	708.50		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"1,460.22"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771502239	03-11-2025	1.000	609.56		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB		85124000	1.000	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	5C	IGST Input 18%	3771502239	03-11-2025	1.000	635.10		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502239	03-11-2025	2.000	"1,107.80"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502239	03-11-2025	1.000	695.74		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	2.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"5,626.40"	0.00	0.00	0.00	0.00	0.00	-79.67	0.00	0.00	0.00	0.00	"5,546.73"	998.41	"6,545.14"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"5,546.73"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"9,893.85"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID624346	LUBRICATION PUMP		84099990	1.000	NOS	"5,286.00"	0.00	"3,333.13"	0.00	0.00	0.00	0.00	"3,333.13"	0.00	0.00	0.00	0.00	0.00	-47.20	0.00	0.00	0.00	0.00	"3,285.93"	591.47	"3,877.40"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"3,285.93"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	2224193473	BELT TENSIONER		84835090	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,975.51"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	2224183971	V-RIBBED BELT		40103110	1.000	NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.85"	251.61	"1,649.46"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,397.85"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3771502239	03-11-2025	1.000	450.00		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771502239	03-11-2025	2.000	146.81		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342965	CM GCS ET140S9		87089900	1.000	NOS	"9,633.00"	0.00	"6,074.16"	0.00	0.00	0.00	0.00	"6,074.16"	0.00	0.00	0.00	0.00	0.00	-86.01	0.00	0.00	0.00	0.00	"5,988.15"	"1,077.87"	"7,066.02"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"5,988.15"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342964	3rd GCS ET140S9		87089900	1.000	NOS	"7,554.00"	0.00	"4,763.23"	0.00	0.00	0.00	0.00	"4,763.23"	0.00	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	"4,695.78"	845.24	"5,541.02"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"4,695.78"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342962	COUNTER SHAFTET140S9		87089900	1.000	NOS	"15,146.00"	0.00	"9,550.42"	0.00	0.00	0.00	0.00	"9,550.42"	0.00	0.00	0.00	0.00	0.00	-135.23	0.00	0.00	0.00	0.00	"9,415.19"	"1,694.73"	"11,109.92"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"9,415.19"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	2.000	NOS	"1,608.00"	0.00	"1,013.93"	0.00	0.00	0.00	0.00	"2,027.86"	0.00	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	"1,999.15"	359.85	"2,359.00"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"1,999.15"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID335071	"ID335071, BALL BEARING"		87089900	1.000	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"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	887.69		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	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	104.55	685.40	5C	IGST Input 18%	3771502241	03-11-2025	1.000	580.85		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502241	03-11-2025	1.000	658.94		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502241	03-11-2025	1.000	12.77		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502241	03-11-2025	1.000	658.94		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502241	03-11-2025	3.000	"2,336.15"		0		0.000	5130795937	0184992241	3.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	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	87.61	574.35	5C	IGST Input 18%	3771502241	03-11-2025	1.000	486.74		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"32,240.00"		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876428		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	3771502241	03-11-2025	1.000	57.20		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502241	03-11-2025	2.000	"1,107.80"		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502241	03-11-2025	1.000	12.77		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876428		30-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	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	23.55	154.40	5C	IGST Input 18%	3771502241	03-11-2025	1.000	130.85		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	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"	204.51	"1,340.66"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"1,136.15"		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876428		30-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502241	03-11-2025	1.000	159.57		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502241	03-11-2025	1.000	558.51		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502240	03-11-2025	1.000	"5,669.88"		0		0.000	5130795937	0184990863	1.000	31-10-2025	KA2611064717	KA2611064717	1230982532		03-11-2025	11:14:09	0	01-11-2025	2	18:32:26	11:19:48	15:51:08	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	4.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	543.88	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.18	96.51	632.69	5C	IGST Input 18%	3771502241	03-11-2025	4.000	536.18		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	4.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	543.88	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.18	96.51	632.69	5C	IGST Input 18%	3771502241	03-11-2025	4.000	536.18		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	2.000	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	36.77	241.02	5C	IGST Input 18%	3771502241	03-11-2025	2.000	204.25		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	3771502240	03-11-2025	1.000	"1,166.18"		0		0.000	5130795937	0184990863	1.000	31-10-2025	KA2611064717	KA2611064717	1230982532		03-11-2025	11:14:09	0	01-11-2025	2	18:32:26	11:19:48	15:51:08	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.03	445.98	5C	IGST Input 18%	3771502241	03-11-2025	2.000	377.95		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	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"	5C	IGST Input 18%	3771502241	03-11-2025	2.000	"2,087.20"		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876428		30-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502241	03-11-2025	4.000	549.55		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	30.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	"1,262.40"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.52"	224.01	"1,468.53"	5C	IGST Input 18%	3771502241	03-11-2025	30.000	"1,244.52"		0		0.000	5130795937	0184992241	30.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	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"	5C	IGST Input 18%	3771502241	03-11-2025	2.000	"1,819.13"		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	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	25.85	169.47	5C	IGST Input 18%	3771502241	03-11-2025	1.000	143.62		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502241	03-11-2025	4.000	101.98		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	20.000	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"	5C	IGST Input 18%	3771502241	03-11-2025	10.000	510.67		0		0.000	5130795937	0184992241	10.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	861.69		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346458	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	"2,151.46"	387.26	"2,538.72"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"2,151.46"		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876783		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"3,979.67"		0		0.000	5130796026	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876783		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"5,612.68"		0		0.000	5130796026	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876783		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"2,329.24"		0		0.000	5130796026	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876783		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	2.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"1,749.16"	0.00	0.00	0.00	0.00	0.00	-24.77	0.00	0.00	0.00	0.00	"1,724.39"	310.39	"2,034.78"	5C	IGST Input 18%	3771502241	03-11-2025	2.000	"1,724.39"		0		0.000	5130796026	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061877191		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,438.00"	0.00	"2,167.86"	0.00	0.00	0.00	0.00	"2,167.86"	0.00	0.00	0.00	0.00	0.00	-30.70	0.00	0.00	0.00	0.00	"2,137.16"	384.69	"2,521.85"	5C	IGST Input 18%	3771502272	05-11-2025	1.000	"2,137.16"		0		0.000	5130796090	0184992681	1.000	31-10-2025	KA2611065004	KA2611065004	1230985623		05-11-2025	14:37:34	0	01-11-2025	4	03:51:11	14:47:17	20:41:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061877602		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,251.05"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	2.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	"1,670.44"	0.00	0.00	0.00	0.00	0.00	-23.65	0.00	0.00	0.00	0.00	"1,646.79"	296.42	"1,943.21"	5C	IGST Input 18%	3771502274	05-11-2025	2.000	"1,646.79"		0		0.000	5130796375	0184993078	2.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202955	"BEARING,TAPER ROLLER"		84822011	2.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	5C	IGST Input 18%	3771502274	05-11-2025	2.000	"2,591.46"		0		0.000	5130796375	0184993078	2.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	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"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"2,220.46"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502274	05-11-2025	1.000	159.57		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	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"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,656.36"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,328.00"	0.00	"2,729.06"	0.00	0.00	0.00	0.00	"2,729.06"	0.00	0.00	0.00	0.00	0.00	-38.64	0.00	0.00	0.00	0.00	"2,690.42"	484.28	"3,174.70"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"2,690.42"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3771502274	05-11-2025	2.000	"1,978.70"		0		0.000	5130796375	0184993078	2.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"11,159.00"	0.00	"7,036.39"	0.00	0.00	0.00	0.00	"7,036.39"	0.00	0.00	0.00	0.00	0.00	-99.64	0.00	0.00	0.00	0.00	"6,936.75"	"1,248.62"	"8,185.37"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"6,936.75"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	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"	267.65	"1,754.59"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,486.94"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	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	5A	IGST Input 5%	3771502274	05-11-2025	1.000	553.90		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,029.34"	0.00	0.00	0.00	0.00	"15,029.34"	0.00	0.00	0.00	0.00	0.00	-212.82	0.00	0.00	0.00	0.00	"14,816.52"	"2,666.97"	"17,483.49"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"14,816.52"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771502274	05-11-2025	1.000	788.29		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	861.69		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	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"	187.85	"1,231.45"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,043.60"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	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"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	909.57		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID369290	LUBRICATIONPIPE ASSY		87089900	1.000	NOS	"2,360.00"	0.00	"1,488.12"	0.00	0.00	0.00	0.00	"1,488.12"	0.00	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	0.00	0.00	"1,467.05"	264.07	"1,731.12"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,467.05"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	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	23.55	154.40	5C	IGST Input 18%	3771502274	05-11-2025	1.000	130.85		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	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	25.85	169.47	5C	IGST Input 18%	3771502274	05-11-2025	1.000	143.62		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	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	140.17	918.89	5C	IGST Input 18%	3771502274	05-11-2025	1.000	778.72		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID380917	JUMPER HARNESS KIT		85443000	1.000	NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,876.58"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502274	05-11-2025	1.000	459.57		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F24	IM300415	BEVEL GEAR KIT 10.90G		87089900	2.000	NOS	"9,214.00"	0.00	"5,809.95"	0.00	0.00	0.00	0.00	"11,619.90"	0.00	0.00	0.00	0.00	0.00	-164.54	0.00	0.00	0.00	0.00	"11,455.36"	"2,061.96"	"13,517.32"	5C	IGST Input 18%	3771502275	05-11-2025	2.000	"11,455.36"		0		0.000	5130796375	0184993046	2.000	31-10-2025	KA2611065115	KA2611065115	1230984325		05-11-2025	14:36:38	0	01-11-2025	4	15:27:07	14:49:36	21:11:48	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771502274	05-11-2025	1.000	137.23		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	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	54.57	357.76	5C	IGST Input 18%	3771502274	05-11-2025	1.000	303.19		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	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	75.19	492.92	5C	IGST Input 18%	3771502274	05-11-2025	1.000	417.73		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3771502273	05-11-2025	1.000	"1,214.66"		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502273	05-11-2025	1.000	"3,469.31"		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.31	130.92	858.23	5C	IGST Input 18%	3771502273	05-11-2025	1.000	727.31		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877838		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	3771502273	05-11-2025	2.000	910.07		0		0.000	5130796517	0184992674	2.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877838		31-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID368962	GRAPHITE GASKET 10.5 inch		87089900	1.000	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	43.75	286.81	5C	IGST Input 18%	3771502273	05-11-2025	1.000	243.06		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877838		31-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771502273	05-11-2025	1.000	41.48		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061879848		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"23,411.00"	0.00	"14,761.98"	0.00	0.00	0.00	0.00	"14,761.98"	0.00	0.00	0.00	0.00	0.00	-209.03	0.00	0.00	0.00	0.00	"14,552.95"	"2,619.53"	"17,172.48"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"14,552.95"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	2222791881	ALTERNATOR		85115000	1.000	NOS	"19,741.00"	0.00	"12,447.84"	0.00	0.00	0.00	0.00	"12,447.84"	0.00	0.00	0.00	0.00	0.00	-176.26	0.00	0.00	0.00	0.00	"12,271.58"	"2,208.88"	"14,480.46"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"12,271.58"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA206960	TANK ASSY CONDENSOR (HCV)		87089900	1.000	NOS	751.00	0.00	473.55	0.00	0.00	0.00	0.00	473.55	0.00	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	466.84	84.03	550.87	5C	IGST Input 18%	3771502279	06-11-2025	1.000	466.84		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"14,915.00"	0.00	"9,404.77"	0.00	0.00	0.00	0.00	"9,404.77"	0.00	0.00	0.00	0.00	0.00	-133.17	0.00	0.00	0.00	0.00	"9,271.60"	"1,668.89"	"10,940.49"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"9,271.60"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339880	KING PIN SHIM THICK 0.5MM THK		73182990	10.000	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	28.73	188.34	5C	IGST Input 18%	3771502279	06-11-2025	10.000	159.61		0		0.000	5130797342	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA339883	KING PIN SHIM THICK 0.7MM THK		73182990	10.000	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	5C	IGST Input 18%	3771502279	06-11-2025	10.000	191.45		0		0.000	5130797342	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339885	KING PIN SHIM THICK 0.95MM THK		87089900	10.000	NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	290.00	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.89	51.46	337.35	5C	IGST Input 18%	3771502279	06-11-2025	10.000	285.89		0		0.000	5130797342	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"2,074.44"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC801319	ASSEMBLY CAB TILT		87089900	1.000	NOS	"24,475.00"	0.00	"15,432.90"	0.00	0.00	0.00	0.00	"15,432.90"	0.00	0.00	0.00	0.00	0.00	-218.53	0.00	0.00	0.00	0.00	"15,214.37"	"2,738.59"	"17,952.96"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"15,214.37"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	"6,025.45"	"1,084.58"	"7,110.03"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"6,025.45"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID207285	GASKET EGR PIPE		84841090	1.000	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	5C	IGST Input 18%	3771502279	06-11-2025	1.000	102.12		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	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"	861.13	"5,645.19"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"4,784.06"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3771502279	06-11-2025	1.000	134.04		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"2,540.39"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502279	06-11-2025	1.000	409.65		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502279	06-11-2025	1.000	377.94		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,168.66"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"2,010.22"	0.00	0.00	0.00	0.00	0.00	-28.46	0.00	0.00	0.00	0.00	"1,981.76"	356.72	"2,338.48"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,981.76"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,704.24"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	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	5C	IGST Input 18%	3771502279	06-11-2025	1.000	475.55		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"11,028.33"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	2.000	NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"2,348.20"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	0.00	0.00	"2,314.95"	416.69	"2,731.64"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"2,314.95"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	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	104.55	685.40	5C	IGST Input 18%	3771502279	06-11-2025	1.000	580.85		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	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	106.75	699.78	5C	IGST Input 18%	3771502279	06-11-2025	1.000	593.03		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.89	517.15	5C	IGST Input 18%	3771502279	06-11-2025	1.000	438.26		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"2,163.80"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,415.00"	0.00	"1,522.80"	0.00	0.00	0.00	0.00	"1,522.80"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,501.24"	270.22	"1,771.46"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,501.24"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID610128	DOC PARALLEL OUTLET		87089900	1.000	NOS	"49,006.00"	0.00	"35,684.09"	0.00	0.00	0.00	0.00	"35,684.09"	0.00	0.00	0.00	0.00	0.00	-505.29	0.00	0.00	0.00	0.00	"35,178.80"	"6,332.18"	"41,510.98"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"35,178.80"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	1.000	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	23.55	154.40	5C	IGST Input 18%	3771502279	06-11-2025	1.000	130.85		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"28,916.31"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502279	06-11-2025	1.000	459.57		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	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"	5C	IGST Input 18%	3771502279	06-11-2025	20.000	"4,021.24"		0		0.000	5130797342	0185000247	20.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	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	5C	IGST Input 18%	3771502280	06-11-2025	1.000	239.36		0		0.000	5130797342	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936		06-11-2025	11:06:16	0		0	03:46:30	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,340.41"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502278	06-11-2025	1.000	294.65		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502278	06-11-2025	1.000	294.65		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502278	06-11-2025	1.000	294.65		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID313626	"SET,GEAR & PINION,FDR (4.8)"		87089900	1.000	NOS	"21,682.00"	0.00	"13,671.75"	0.00	0.00	0.00	0.00	"13,671.75"	0.00	0.00	0.00	0.00	0.00	-193.59	0.00	0.00	0.00	0.00	"13,478.16"	"2,426.07"	"15,904.23"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"13,478.16"		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	1.000	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	5C	IGST Input 18%	3771502279	06-11-2025	1.000	102.12		0		0.000	5130797400	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:51:52	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	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	5C	IGST Input 18%	3771502279	06-11-2025	8.000	800.66		0		0.000	5130797400	0185000247	8.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	03:51:52	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IA346990	2M HEADBOX CENTER STRUCTURE ASSY		87081090	1.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.89	628.63	5C	IGST Input 18%	3771502278	06-11-2025	1.000	532.74		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	2.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	597.76	0.00	0.00	0.00	0.00	0.00	-8.46	0.00	0.00	0.00	0.00	589.30	106.07	695.37	5C	IGST Input 18%	3771502278	06-11-2025	2.000	589.30		0		0.000	5130797902	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB305636	UBT AIR CONTROL VALVE		84312090	1.000	NOS	"11,390.00"	0.00	"7,374.54"	0.00	0.00	0.00	0.00	"7,374.54"	0.00	0.00	0.00	0.00	0.00	-104.42	0.00	0.00	0.00	0.00	"7,270.12"	"1,308.62"	"8,578.74"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"7,270.12"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,705.00"	0.00	"1,075.11"	0.00	0.00	0.00	0.00	"1,075.11"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.89"	190.78	"1,250.67"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,059.89"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"3,532.94"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	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	104.55	685.40	5C	IGST Input 18%	3771502278	06-11-2025	1.000	580.85		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B ACCD	ID348400	SNORKEL ASSY		87089900	1.000	NOS	"2,175.00"	0.00	"1,371.46"	0.00	0.00	0.00	0.00	"1,371.46"	0.00	0.00	0.00	0.00	0.00	-19.42	0.00	0.00	0.00	0.00	"1,352.04"	243.37	"1,595.41"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,352.04"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	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"	267.65	"1,754.59"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,486.94"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"11,930.92"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID355476	FLYWHEEL HOUSING		84099941	1.000	NOS	"19,013.00"	0.00	"11,988.79"	0.00	0.00	0.00	0.00	"11,988.79"	0.00	0.00	0.00	0.00	0.00	-169.76	0.00	0.00	0.00	0.00	"11,819.03"	"2,127.43"	"13,946.46"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"11,819.03"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	"9,162.81"	"1,649.31"	"10,812.12"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"9,162.81"		0		0.000	5130797902	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	"6,938.62"	"1,248.95"	"8,187.57"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"6,938.62"		0		0.000	5130797902	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"9,893.85"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA342283PR	DOOR ASSY RH (2.0M)		87089900	1.000	NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	"9,211.92"	"1,658.15"	"10,870.07"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"9,211.92"		0		0.000	5130797965	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:52:43	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	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	5A	IGST Input 5%	3771502278	06-11-2025	1.000	553.90		0		0.000	5130797965	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:52:43	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.19	506.03	5C	IGST Input 18%	3771502278	06-11-2025	10.000	428.84		0		0.000	5130797965	0185000248	10.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	03:52:43	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071897175	7071897174	25-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F18	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,493.00"	0.00	"2,202.54"	0.00	0.00	0.00	0.00	"2,202.54"	0.00	0.00	0.00	0.00	0.00	-31.19	0.00	0.00	0.00	0.00	"2,171.35"	390.84	"2,562.19"	5C	IGST Input 18%	3771502243	03-11-2025	1.000	"2,171.35"	3000623009	20	25-10-2025	1.000	1215326364	0184970258	1.000	25-10-2025	MP2621689840	MP2621689840	1230958198	01-11-2025	01-11-2025	14:10:13	2	31-10-2025	3	16:19:31	11:23:38	22:00:28	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071902399	7071902397	28-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.41"	"17,578.12"	5C	IGST Input 18%	3771502269	05-11-2025	1.000	"14,896.71"	3000624333	80	28-10-2025	1.000	1215326832	0184979683	1.000	29-10-2025	MP2621695409	MP2621695409	1230970073		05-11-2025	14:39:01	0		0	17:26:22	14:44:28	00:10:10	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071902913		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	8.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"3,949.84"	0.00	0.00	0.00	0.00	0.00	-55.93	0.00	0.00	0.00	0.00	"3,893.91"	700.90	"4,594.81"	5C	IGST Input 18%	3771502237	03-11-2025	8.000	"3,893.91"		0		0.000	5130794818	0184986431	8.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:09:11	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071904162	9800460229	29-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	3771502246	03-11-2025	1.000	"1,085.36"	3000624644	80	29-10-2025	1.000	5130795060	0184984943	1.000	30-10-2025	KA2611064268	KA2611064268	1230973713		03-11-2025	11:12:05	0	31-10-2025	3	15:11:44	11:25:36	11:41:12	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071904644	9800460354	29-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB002452	CON ROD BRG SET STD		84833000	1.000	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	108.57	711.76	5C	IGST Input 18%	3771502245	03-11-2025	1.000	603.19	3000624820	40	29-10-2025	1.000	5130795235	0184984922	1.000	30-10-2025	KA2611064263	KA2611064263	1230973731		03-11-2025	11:12:17	0	31-10-2025	3	17:57:21	11:24:58	11:35:27	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071905078		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	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	61.77	404.92	5C	IGST Input 18%	3771502237	03-11-2025	4.000	343.15		0		0.000	5130795477	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	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	74.67	489.51	5C	IGST Input 18%	3771502237	03-11-2025	10.000	414.84		0		0.000	5130795477	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	ID304912	BOLT M12X1.25X35		73181500	20.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	5C	IGST Input 18%	3771502237	03-11-2025	20.000	"1,148.90"		0		0.000	5130795477	0184986431	20.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	ID366108	HOSE RAIDATOR LOWER		40091100	1.000	NOS	"2,675.00"	0.00	"1,731.95"	0.00	0.00	0.00	0.00	"1,731.95"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.43"	307.34	"2,014.77"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,707.43"		0		0.000	5130795477	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"3,548.79"	0.00	0.00	0.00	0.00	0.00	-50.25	0.00	0.00	0.00	0.00	"3,498.54"	629.74	"4,128.28"	5C	IGST Input 18%	3771502238	03-11-2025	3.000	"3,498.54"		0		0.000	5130795477	0184987313	3.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	04:10:34	11:17:17	20:49:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502237	03-11-2025	1.000	695.74		0		0.000	5130795477	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,303.56"		0		0.000	5130795477	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	40.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	776.80	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.80	137.84	903.64	5C	IGST Input 18%	3771502237	03-11-2025	40.000	765.80		0		0.000	5130795477	0184986431	40.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MS810966	FUSE 15		85443000	10.000	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	28.73	188.34	5C	IGST Input 18%	3771502237	03-11-2025	10.000	159.61		0		0.000	5130795477	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905351		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	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	74.67	489.51	5C	IGST Input 18%	3771502237	03-11-2025	10.000	414.84		0		0.000	5130795532	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:22:12	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905351		30-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	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	28.73	188.34	5C	IGST Input 18%	3771502237	03-11-2025	10.000	159.61		0		0.000	5130795532	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:22:12	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905351		30-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	10.000	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	5C	IGST Input 18%	3771502237	03-11-2025	10.000	191.45		0		0.000	5130795532	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:22:12	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071906300	9800460843	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B005	IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB		85443000	1.000	NOS	"17,945.00"	0.00	"11,618.63"	0.00	0.00	0.00	0.00	"11,618.63"	0.00	0.00	0.00	0.00	0.00	-172.62	0.00	0.00	572.30	0.00	"12,018.31"	"2,163.30"	"14,181.61"	5C	IGST Input 18%	3771502244	03-11-2025	1.000	"12,018.31"	3000625395	10	30-10-2025	1.000	5130795822	0184986448	1.000	30-10-2025	KA2611064393	KA2611064393	1230978080	01-11-2025	01-11-2025	14:10:30	2	31-10-2025	3	15:42:16	11:24:14	17:52:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071907161		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502241	03-11-2025	10.000	510.67		0		0.000	5130796159	0184992241	10.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:26:17	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907161		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	ID366310	ENGINE BELT (6PK)		40103590	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	3771502273	05-11-2025	1.000	781.91		0		0.000	5130796159	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	04:26:17	14:47:44	20:41:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907161		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID378432	RADIATOR ASSEMBLY		87089100	1.000	NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	"8,804.75"	"1,584.86"	"10,389.61"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"8,804.75"		0		0.000	5130796159	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:26:17	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907302		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502241	03-11-2025	10.000	510.67		0		0.000	5130796213	0184992241	10.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:36:50	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907302		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502241	03-11-2025	5.000	223.39		0		0.000	5130796213	0184992241	5.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:36:50	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071908394	7071908393	31-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451534	CABIN DASHBAORD HARNESS PRO6041H		85443000	1.000	NOS	"50,625.00"	0.00	"32,777.54"	0.00	0.00	0.00	0.00	"32,777.54"	0.00	0.00	0.00	0.00	0.00	-486.99	0.00	0.00	"1,614.53"	0.00	"33,905.08"	"6,102.91"	"40,007.99"	5C	IGST Input 18%	3771502242	03-11-2025	1.000	"33,905.08"	3000625961	10	31-10-2025	1.000	1280440820	0184992445	1.000	31-10-2025	MP2621703272	MP2621703272	1230985159		03-11-2025	11:13:27	0		0	14:45:18	11:22:50	20:10:31	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071909998	9800461608	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID376721	NZS FILLING VALVE ASSY		73072900	1.000	NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	0.00	-111.11	0.00	0.00	368.35	0.00	"7,735.38"	"1,392.37"	"9,127.75"	5C	IGST Input 18%	3771502271	05-11-2025	1.000	"7,735.38"	3000626305	10	01-11-2025	1.000	5130796881	0184997719	1.000	03-11-2025	KA2611065265	KA2611065265	1230990814		05-11-2025	14:37:58	0		0	10:55:47	14:46:16	17:38:50	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910181	9800461699	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCD	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	"9,211.92"	"1,658.15"	"10,870.07"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"9,211.92"	3000626414	10	01-11-2025	1.000	5130796919	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910181	9800461699	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID608876	ASSY PIPE FRONT		87089900	1.000	NOS	"16,335.00"	0.00	"10,300.16"	0.00	0.00	0.00	0.00	"10,300.16"	0.00	0.00	0.00	0.00	0.00	-145.85	0.00	0.00	0.00	0.00	"10,154.31"	"1,827.78"	"11,982.09"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"10,154.31"	3000626414	30	01-11-2025	1.000	5130796919	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910181	9800461699	01-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"3,498.32"	0.00	0.00	0.00	0.00	0.00	-49.54	0.00	0.00	0.00	0.00	"3,448.78"	620.78	"4,069.56"	5C	IGST Input 18%	3771502268	05-11-2025	4.000	"3,448.78"	3000626414	60	01-11-2025	4.000	5130796919	0184997716	4.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910181	9800461699	01-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502270	05-11-2025	1.000	"1,114.58"	3000626414	70	01-11-2025	1.000	5130796919	0184997730	1.000	03-11-2025	KA2611065268	KA2611065268	1230992108		05-11-2025	14:38:09	0		0	13:52:11	14:45:39	17:41:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910181	9800461699	01-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502268	05-11-2025	4.000	101.98	3000626414	80	01-11-2025	4.000	5130796919	0184997716	4.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910461	9800461838	01-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC363410	EXHAUST BRAKE ASSY 80MM		87083000	1.000	NOS	"4,858.00"	0.00	"3,063.25"	0.00	0.00	0.00	0.00	"3,063.25"	0.00	0.00	0.00	0.00	0.00	-43.38	0.00	0.00	0.00	0.00	"3,019.87"	543.58	"3,563.45"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"3,019.87"	3000626507	90	01-11-2025	1.000	5130796961	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	16:37:33	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910461	9800461838	01-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"3,498.32"	0.00	0.00	0.00	0.00	0.00	-49.54	0.00	0.00	0.00	0.00	"3,448.78"	620.78	"4,069.56"	5C	IGST Input 18%	3771502268	05-11-2025	4.000	"3,448.78"	3000626507	120	01-11-2025	4.000	5130796961	0184997716	4.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	16:37:33	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910523	9800461868	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771502268	05-11-2025	8.000	"1,072.36"	3000626602	10	01-11-2025	10.000	5130796966	0184997716	8.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	17:04:01	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910523	9800461868	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771502268	05-11-2025	10.000	"1,340.45"	3000626602	20	01-11-2025	10.000	5130796966	0184997716	10.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	17:04:01	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910523	9800461868	01-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K023	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS		84099199	1.000	NOS	"54,690.00"	0.00	"34,485.20"	0.00	0.00	0.00	0.00	"34,485.20"	0.00	0.00	0.00	0.00	0.00	-488.31	0.00	0.00	0.00	0.00	"33,996.89"	"6,119.44"	"40,116.33"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"33,996.89"	3000626602	30	01-11-2025	1.000	5130796966	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815		05-11-2025	10:52:15	0		0	17:04:01	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071910576	9800461901	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID378727	SELECT CABLE PRO 3019 CWC		87082900	1.000	NOS	"6,181.00"	0.00	"3,897.48"	0.00	0.00	0.00	0.00	"3,897.48"	0.00	0.00	0.00	0.00	0.00	-57.91	0.00	0.00	191.98	0.00	"4,031.55"	725.68	"4,757.23"	5C	IGST Input 18%	3771502271	05-11-2025	1.000	"4,031.55"	3000626618	10	01-11-2025	1.000	5130796971	0184997719	1.000	03-11-2025	KA2611065265	KA2611065265	1230990814		05-11-2025	14:37:58	0		0	17:26:30	14:46:16	17:38:50	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071910576	9800461901	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID378726	SHIFT CABLE PRO 3019 CWC		87082900	1.000	NOS	"6,955.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	0.00	-65.16	0.00	0.00	216.02	0.00	"4,536.39"	816.55	"5,352.94"	5C	IGST Input 18%	3771502271	05-11-2025	1.000	"4,536.39"	3000626618	20	01-11-2025	1.000	5130796971	0184997719	1.000	03-11-2025	KA2611065265	KA2611065265	1230990814		05-11-2025	14:37:58	0		0	17:26:30	14:46:16	17:38:50	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071910701	9800461705	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE321458	SIDE MARKER LAMP LED		85122010	2.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	20.41	0.00	428.63	77.15	505.78	5C	IGST Input 18%	3771502271	05-11-2025	2.000	428.63	3000626416	10	01-11-2025	2.000	5130796989	0184997719	2.000	03-11-2025	KA2611065265	KA2611065265	1230990814		05-11-2025	14:37:58	0		0	18:06:24	14:46:16	17:38:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071911982		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223795187	SUPPLEMENTARY OVERHAUL		84099120	1.000	NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"5,586.11"	0.00	0.00	0.00	0.00	0.00	-79.10	0.00	0.00	0.00	0.00	"5,507.01"	991.26	"6,498.27"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"5,507.01"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936		06-11-2025	11:06:16	0		0	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	5.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	5C	IGST Input 18%	3771502279	06-11-2025	5.000	414.89		0		0.000	5130797473	0185000247	5.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3771502279	06-11-2025	5.000	654.25		0		0.000	5130797473	0185000247	5.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3771502279	06-11-2025	2.000	306.38		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA340287	OIL SEAL HUB REAR INNER		40169330	2.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,199.98"		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA352548	"Oil Seal, Front Inner"		73072900	1.000	NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.08	48.25	316.33	5C	IGST Input 18%	3771502279	06-11-2025	1.000	268.08		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"4,241.44"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936		06-11-2025	11:06:16	0		0	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771502279	06-11-2025	2.000	319.14		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771502279	06-11-2025	1.000	817.01		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	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	46.53	305.04	5C	IGST Input 18%	3771502279	06-11-2025	1.000	258.51		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	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	17.01	111.49	5C	IGST Input 18%	3771502279	06-11-2025	1.000	94.48		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	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	20.11	131.82	5C	IGST Input 18%	3771502279	06-11-2025	1.000	111.71		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	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	5C	IGST Input 18%	3771502279	06-11-2025	1.000	102.12		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E17	ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"21,290.00"	0.00	"13,424.57"	0.00	0.00	0.00	0.00	"13,424.57"	0.00	0.00	0.00	0.00	0.00	-190.09	0.00	0.00	0.00	0.00	"13,234.48"	"2,382.21"	"15,616.69"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"13,234.48"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771502279	06-11-2025	1.000	41.48		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"		87081090	1.000	NOS	"1,636.00"	0.00	"1,031.59"	0.00	0.00	0.00	0.00	"1,031.59"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,016.98"	183.06	"1,200.04"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,016.98"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	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"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"4,111.45"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.31	130.92	858.23	5C	IGST Input 18%	3771502279	06-11-2025	1.000	727.31		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	20.000	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"	5C	IGST Input 18%	3771502279	06-11-2025	20.000	"1,021.33"		0		0.000	5130797473	0185000247	20.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771502279	06-11-2025	1.000	367.02		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502279	06-11-2025	4.000	549.55		0		0.000	5130797473	0185000247	4.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	3.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	77.58	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.48	13.77	90.25	5C	IGST Input 18%	3771502279	06-11-2025	3.000	76.48		0		0.000	5130797473	0185000247	3.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	0.00	-57.08	0.00	0.00	0.00	0.00	"3,974.08"	715.33	"4,689.41"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"3,974.08"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G029	ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771502279	06-11-2025	1.000	76.59		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID357502	GASKET_EMEGR_MODULE		87089900	1.000	NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	358.07	64.45	422.52	5C	IGST Input 18%	3771502279	06-11-2025	1.000	358.07		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,576.58"		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	861.69		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	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"	187.85	"1,231.45"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,043.60"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	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"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	909.57		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	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	5C	IGST Input 18%	3771502279	06-11-2025	1.000	207.44		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	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	23.55	154.40	5C	IGST Input 18%	3771502279	06-11-2025	1.000	130.85		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	2.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	5C	IGST Input 18%	3771502279	06-11-2025	2.000	287.23		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	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	140.17	918.89	5C	IGST Input 18%	3771502279	06-11-2025	1.000	778.72		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"4,826.00"	0.00	"3,043.07"	0.00	0.00	0.00	0.00	"3,043.07"	0.00	0.00	0.00	0.00	0.00	-43.09	0.00	0.00	0.00	0.00	"2,999.98"	540.00	"3,539.98"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"2,999.98"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"5,669.88"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936		06-11-2025	11:06:16	0		0	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D TOP	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"4,228.67"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,515.53"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	"6,031.04"	"1,085.59"	"7,116.63"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"6,031.04"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771502279	06-11-2025	1.000	599.99		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3771502279	06-11-2025	4.000	382.98		0		0.000	5130797473	0185000247	4.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	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"	275.17	"1,803.87"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"1,528.70"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936		06-11-2025	11:06:16	0		0	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	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	54.57	357.76	5C	IGST Input 18%	3771502279	06-11-2025	1.000	303.19		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	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	43.75	286.81	5C	IGST Input 18%	3771502279	06-11-2025	1.000	243.06		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,041.86"		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331391	EICHER STICKER FOR DOOR (WHITE)		39199010	10.000	NOS	105.00	0.00	67.98	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	120.63	790.80	5C	IGST Input 18%	3771502279	06-11-2025	10.000	670.17		0		0.000	5130797535	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA340286	OIL SEAL HUB REAR OUTER		40169330	1.000	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	5C	IGST Input 18%	3771502278	06-11-2025	1.000	520.21		0		0.000	5130797535	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:36:11	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA340286	OIL SEAL HUB REAR OUTER		40169330	1.000	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	5C	IGST Input 18%	3771502278	06-11-2025	1.000	520.21		0		0.000	5130797535	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:36:11	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	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	74.67	489.51	5C	IGST Input 18%	3771502279	06-11-2025	10.000	414.84		0		0.000	5130797535	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502279	06-11-2025	10.000	510.67		0		0.000	5130797535	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	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	63.19	414.25	5C	IGST Input 18%	3771502279	06-11-2025	2.000	351.06		0		0.000	5130797535	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935		06-11-2025	11:06:29	0		0	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071913552	9800462389	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	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"	5C	IGST Input 18%	3771502258	04-11-2025	1.000	"1,157.47"	3000627186	80	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157		04-11-2025	12:47:25	0		0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913552	9800462389	03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502282	06-11-2025	1.000	"1,114.58"	3000627186	90	03-11-2025	1.000	5130797771	0185001308	1.000	04-11-2025	KA2611065550	KA2611065550	1230995890		06-11-2025	11:05:49	0		0	17:24:35	12:16:10	17:11:00	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913552	9800462389	03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771502258	04-11-2025	1.000	599.99	3000627186	130	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157		04-11-2025	12:47:25	0		0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	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"	5C	IGST Input 18%	3771502258	04-11-2025	20.000	"4,021.24"	3000627186	150	03-11-2025	20.000	5130797771	0184998377	20.000	03-11-2025	KA2611065365	KA2611065365	1230992157		04-11-2025	12:47:25	0		0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	2221739606	AIR VALVE		84818090	1.000	NOS	"7,860.00"	0.00	"5,089.02"	0.00	0.00	0.00	0.00	"5,089.02"	0.00	0.00	0.00	0.00	0.00	-72.06	0.00	0.00	0.00	0.00	"5,016.96"	903.05	"5,920.01"	5C	IGST Input 18%	3771502258	04-11-2025	1.000	"5,016.96"	3000627186	180	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157		04-11-2025	12:47:25	0		0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F21	2222465963	PIPE		87089900	1.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.31	500.26	5C	IGST Input 18%	3771502258	04-11-2025	1.000	423.95	3000627186	190	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157		04-11-2025	12:47:25	0		0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	2222940773	PIPE SET		84099199	1.000	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"	245.49	"1,609.34"	5C	IGST Input 18%	3771502258	04-11-2025	1.000	"1,363.85"	3000627186	200	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157		04-11-2025	12:47:25	0		0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913706	9800462407	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID332825	CROSS SHAFTET60S5		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502281	06-11-2025	1.000	"1,114.58"	3000627234	10	03-11-2025	1.000	5130797809	0185000203	1.000	04-11-2025	KA2611065458	KA2611065458	1230992444		06-11-2025	11:06:04	0		0	18:09:38	12:12:18	15:21:31	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913706	9800462407	03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	2.000	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	36.77	241.02	5C	IGST Input 18%	3771502281	06-11-2025	2.000	204.25	3000627234	30	03-11-2025	2.000	5130797809	0185000203	2.000	04-11-2025	KA2611065458	KA2611065458	1230992444		06-11-2025	11:06:04	0		0	18:09:38	12:12:18	15:21:31	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913706	9800462407	03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"		87081090	1.000	NOS	"1,636.00"	0.00	"1,031.59"	0.00	0.00	0.00	0.00	"1,031.59"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,016.98"	183.06	"1,200.04"	5C	IGST Input 18%	3771502281	06-11-2025	1.000	"1,016.98"	3000627234	40	03-11-2025	1.000	5130797809	0185000203	1.000	04-11-2025	KA2611065458	KA2611065458	1230992444		06-11-2025	11:06:04	0		0	18:09:38	12:12:18	15:21:31	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071914089		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	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	5C	IGST Input 18%	3771502278	06-11-2025	1.000	240.57		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA340286	OIL SEAL HUB REAR OUTER		40169330	1.000	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	5C	IGST Input 18%	3771502278	06-11-2025	1.000	520.21		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	992.54		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	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	128.11	839.81	5C	IGST Input 18%	3771502278	06-11-2025	1.000	711.70		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	944.67		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771502278	06-11-2025	1.000	817.01		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	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	64.91	425.54	5C	IGST Input 18%	3771502278	06-11-2025	1.000	360.63		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"2,023.38"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502278	06-11-2025	1.000	658.94		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502278	06-11-2025	1.000	658.94		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502278	06-11-2025	4.000	549.55		0		0.000	5130798027	0185000248	4.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.59	30.08	5C	IGST Input 18%	3771502278	06-11-2025	1.000	25.49		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	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"	204.51	"1,340.66"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,136.15"		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	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"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"2,087.20"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	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"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"1,819.13"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	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	5C	IGST Input 18%	3771502278	06-11-2025	1.000	207.44		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	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"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"1,557.43"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	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	153.95	"1,009.25"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	855.30		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	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	87.61	574.35	5C	IGST Input 18%	3771502278	06-11-2025	1.000	486.74		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IE332377	FUSE 125AMPS		87089900	2.000	NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	296.36	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	292.16	52.59	344.75	5C	IGST Input 18%	3771502278	06-11-2025	2.000	292.16		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	5.000	NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	"1,232.75"	0.00	0.00	0.00	0.00	0.00	-17.46	0.00	0.00	0.00	0.00	"1,215.29"	218.75	"1,434.04"	5C	IGST Input 18%	3771502278	06-11-2025	5.000	"1,215.29"		0		0.000	5130798027	0185000248	5.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"1,041.86"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068		06-11-2025	11:06:41	0		0	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071914841	9800462564	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE453253	CABIN HARNESS WITH SMART LA		85443000	1.000	NOS	"39,585.00"	0.00	"25,629.61"	0.00	0.00	0.00	0.00	"25,629.61"	0.00	0.00	0.00	0.00	0.00	-380.79	0.00	0.00	"1,262.44"	0.00	"26,511.26"	"4,772.03"	"31,283.29"	5C	IGST Input 18%	3771502283	06-11-2025	1.000	"26,511.26"	3000627440	10	04-11-2025	1.000	5130798173	0185001230	1.000	04-11-2025	KA2611065537	KA2611065537	1230995467		06-11-2025	11:05:38	0		0	10:41:17	12:17:10	16:54:08	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071915315	9800462760	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C2	IM301533	E483 - 20k SERVICE KIT		85115000	1.000	NOS	"2,899.00"	0.00	"1,827.99"	0.00	0.00	0.00	0.00	"1,827.99"	0.00	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	90.04	0.00	"1,890.87"	340.36	"2,231.23"	5C	IGST Input 18%	3771502284	06-11-2025	1.000	"1,890.87"	3000627632	10	04-11-2025	1.000	5130798273	0185001989	1.000	04-11-2025	KA2611065661	KA2611065661	1230996155		06-11-2025	11:05:25	0		0	15:35:41	12:17:38	19:10:54	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZCPO	Channel Partner Orde	8020042453		29-10-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F9	2223340350	COOLANT PIPE		84099199	1.000	NOS	"1,659.00"	"1,405.93"	"1,046.09"	0.00	0.00	0.00	"1,405.93"	"1,046.09"	0.00	0.00	0.00	0.00	0.00	0.00	-331.80	0.00	0.00	0.00	"1,074.13"	193.34	"1,267.47"	4C	CGST & SGST Input 18%	3771502216	01-11-2025	1.000	"1,074.13"		0		0.000	1019286743	0184982375	1.000	29-10-2025			1230996155		06-11-2025	11:05:25	-5		0	17:29:49	09:58:55	18:11:57	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042453		29-10-2025	20	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID350250	CENTER BEARING ASSY.		84829130	1.000	NOS	"2,530.00"	"2,144.07"	"1,638.07"	0.00	0.00	0.00	"2,144.07"	"1,638.07"	0.00	0.00	0.00	0.00	0.00	0.00	-506.00	0.00	0.00	0.00	"1,638.07"	294.86	"1,932.93"	4C	CGST & SGST Input 18%	3771502216	01-11-2025	1.000	"1,638.07"		0		0.000	1019286743	0184982375	1.000	29-10-2025			1230996155		06-11-2025	11:05:25	-5		0	17:29:49	09:58:55	18:11:57	SPD377104	0				Manual
ZLPO	Local Parts Order	8060286731		03-11-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3771502247	03-11-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:27:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286733		03-11-2025	10	0020052680	SAI SERVICE SPARE & ACCESSORIE	3771	PSN AUTOMOTIVE MARKETING	B21	LPIA205056	LIQUID GASKET MAKER			5.000	NOS	0.00	0.00	0.00	0.00	0.00	270.84	0.00	0.00	0.00	"1,354.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.20"	243.76	"1,597.96"	4C	CGST & SGST Input 18%	3771502248	03-11-2025	5.000	"1,354.20"		0		0.000			0.000							00:00:00	0		0	16:30:06	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286734		03-11-2025	10	0020052680	SAI SERVICE SPARE & ACCESSORIE	3771	PSN AUTOMOTIVE MARKETING	B21	LPIA205056	LIQUID GASKET MAKER			5.000	NOS	0.00	0.00	0.00	0.00	0.00	270.84	0.00	0.00	0.00	"1,354.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.20"	243.76	"1,597.96"	4C	CGST & SGST Input 18%	3771502249	03-11-2025	5.000	"1,354.20"		0		0.000			0.000							00:00:00	0		0	16:31:58	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286740		03-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	338.97	0.00	0.00	0.00	338.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.97	61.02	399.99	4C	CGST & SGST Input 18%	3771502252	03-11-2025	1.000	338.97		0		0.000			0.000							00:00:00	0		0	16:57:22	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286743		03-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,165.23"	0.00	0.00	0.00	"1,165.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.23"	209.74	"1,374.97"	4C	CGST & SGST Input 18%	3771502253	03-11-2025	1.000	"1,165.23"		0		0.000			0.000							00:00:00	0		0	17:00:11	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286744		03-11-2025	10	0020038386	V S AUTO SPARES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,034.00"	0.00	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.00"	366.12	"2,400.12"	4C	CGST & SGST Input 18%	3771502254	03-11-2025	1.000	"2,034.00"		0		0.000			0.000							00:00:00	0		0	17:03:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286745		03-11-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,555.00"	0.00	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"	279.90	"1,834.90"	4C	CGST & SGST Input 18%	3771502256	03-11-2025	1.000	"1,555.00"		0		0.000			0.000							00:00:00	0		0	17:07:31	00:00:00	00:00:00	SPD377102	0				Manual
ZMSC	Miscellaneous Order	8080236894		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		CP100130	Roots Make Battery Cut off Kit 12 V		85361090	1.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	0.85	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.84	0.15	0.99	5C	IGST Input 18%	3771502264	04-11-2025	1.000	0.84		0		0.000			0.000							00:00:00	0		0	16:06:35	00:00:00	00:00:00	SPD377102	0				Manual
ZMSC	Miscellaneous Order	8080237236		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		CP100130	Roots Make Battery Cut off Kit 12 V		85361090	5.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	4.25	0.00	0.00	0.00	0.00	0.00	-0.06	0.00	0.00	0.00	0.00	4.19	0.75	4.94	5C	IGST Input 18%	3771502262	04-11-2025	5.000	4.19		0		0.000			0.000							00:00:00	0		0	17:19:15	00:00:00	00:00:00	SPD377102	0				Manual
ZMSC	Miscellaneous Order	8080237237		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		CP100131	Roots Make Battery Cut off Kit 24 V		85361090	3.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	2.55	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.51	0.45	2.96	5C	IGST Input 18%	3771502263	04-11-2025	3.000	2.51		0		0.000			0.000							00:00:00	0		0	17:19:43	00:00:00	00:00:00	SPD377102	0				Manual
