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
ZLOB	Lubricants Order New	5900062028		07-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3774501182	15-10-2025	50.000	"48,910.97"		0		0.000	5110070573	0184943244	50.000	15-10-2025	0011069519	MP2621676709	6000272616			00:00:00	0		0	15:30:23	17:59:35	17:50:19	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061838029		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D 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%	3774501121	03-10-2025	1.000	944.67		0		0.000	5130779324	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838029		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	717.44	129.14	846.58	5C	IGST Input 18%	3774501121	03-10-2025	1.000	717.44		0		0.000	5130779324	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838029		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3774501121	03-10-2025	1.000	686.16		0		0.000	5130779324	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838029		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%	3774501121	03-10-2025	1.000	"3,291.66"		0		0.000	5130779324	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838029		27-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.37	157.75	"1,034.12"	5C	IGST Input 18%	3774501121	03-10-2025	1.000	876.37		0		0.000	5130779324	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838378		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3774501121	03-10-2025	1.000	"5,530.78"		0		0.000	5130779552	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	03:45:31	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839392		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	717.44	129.14	846.58	5C	IGST Input 18%	3774501119	03-10-2025	1.000	717.44		0		0.000	5130779865	0184890117	1.000	29-09-2025	0913652897	KA2611055904	1230868445	03-10-2025	03-10-2025	12:53:08	0	30-09-2025	3	03:45:16	12:54:24	15:31:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839392		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID312390	UJ KIT ASSY		87089900	2.000	NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"4,248.62"	0.00	0.00	0.00	0.00	0.00	-60.16	0.00	0.00	0.00	0.00	"4,188.46"	753.92	"4,942.38"	5C	IGST Input 18%	3774501119	03-10-2025	2.000	"4,188.46"		0		0.000	5130779865	0184890117	2.000	29-09-2025	0913652897	KA2611055904	1230868445	03-10-2025	03-10-2025	12:53:08	0	30-09-2025	3	03:45:16	12:54:24	15:31:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061840504		29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D024	IA346724	O-RING REAR OUTER		84842000	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3774501138	08-10-2025	5.000	239.36		0		0.000	1212732526	0184892689	5.000	30-09-2025	0992160773	MP2621646506	1230870120		08-10-2025	18:49:56	0		0	14:59:31	18:54:09	02:58:03	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3774501117	03-10-2025	4.000	434.05		0		0.000	5130780273	0184895774	4.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	7.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3774501117	03-10-2025	7.000	"1,161.69"		0		0.000	5130780273	0184895774	7.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G035	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1.000	NOS	"16,201.00"	0.00	"10,489.46"	0.00	0.00	0.00	0.00	"10,489.46"	0.00	0.00	0.00	0.00	0.00	-148.53	0.00	0.00	0.00	0.00	"10,340.93"	"1,861.37"	"12,202.30"	5C	IGST Input 18%	3774501117	03-10-2025	1.000	"10,340.93"		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	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%	3774501117	03-10-2025	1.000	102.12		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	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%	3774501117	03-10-2025	1.000	"1,656.36"		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	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%	3774501117	03-10-2025	1.000	153.19		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	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%	3774501117	03-10-2025	1.000	"1,656.36"		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1.000	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	5C	IGST Input 18%	3774501117	03-10-2025	1.000	"2,316.99"		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501117	03-10-2025	2.000	191.49		0		0.000	5130780273	0184895774	2.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3774501117	03-10-2025	1.000	"1,598.91"		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3774501117	03-10-2025	1.000	462.76		0		0.000	5130780273	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061841045		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3774501116	03-10-2025	2.000	217.02		0		0.000	5130780410	0184894610	2.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841045		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	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%	3774501116	03-10-2025	1.000	"1,656.36"		0		0.000	5130780410	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841045		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID350634	ASSY COVER AIR CLEANER		87089900	1.000	NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	152.55	27.46	180.01	5C	IGST Input 18%	3774501116	03-10-2025	1.000	152.55		0		0.000	5130780410	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841045		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	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%	3774501116	03-10-2025	1.000	"1,011.69"		0		0.000	5130780410	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061841591		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774501116	03-10-2025	1.000	"1,037.22"		0		0.000	5130780585	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1.000	NOS	"4,996.00"	0.00	"3,234.70"	0.00	0.00	0.00	0.00	"3,234.70"	0.00	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	"3,188.90"	574.00	"3,762.90"	5C	IGST Input 18%	3774501116	03-10-2025	1.000	"3,188.90"		0		0.000	5130780585	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC397424	Leaf_4		73201020	1.000	NOS	"7,455.00"	0.00	"4,826.80"	0.00	0.00	0.00	0.00	"4,826.80"	0.00	0.00	0.00	0.00	0.00	-68.35	0.00	0.00	0.00	0.00	"4,758.45"	856.52	"5,614.97"	5C	IGST Input 18%	3774501116	03-10-2025	1.000	"4,758.45"		0		0.000	5130780585	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3774501116	03-10-2025	5.000	255.33		0		0.000	5130780585	0184894610	5.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3774501116	03-10-2025	1.000	488.30		0		0.000	5130780585	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	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%	3774501116	03-10-2025	1.000	580.85		0		0.000	5130780585	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	"1,127.73"	56.39	"1,184.12"	5A	IGST Input 5%	3774501116	03-10-2025	2.000	"1,127.73"		0		0.000	5130780585	0184894610	2.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	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%	3774501116	03-10-2025	1.000	"10,129.65"		0		0.000	5130780585	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	908.00	0.00	587.89	0.00	0.00	0.00	0.00	587.89	0.00	0.00	0.00	0.00	0.00	-8.32	0.00	0.00	0.00	0.00	579.57	104.32	683.89	5C	IGST Input 18%	3774501116	03-10-2025	1.000	579.57		0		0.000	5130780585	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061842449		30-09-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	"2,879.96"	518.39	"3,398.35"	5C	IGST Input 18%	3774501125	06-10-2025	1.000	"2,879.96"		0		0.000	5160106593	0184895520	1.000	30-09-2025	9160086938	TN2611031563	1230874901		06-10-2025	17:12:53	0		0	11:15:30	17:34:17	16:27:11	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842902		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.37	157.75	"1,034.12"	5C	IGST Input 18%	3774501126	06-10-2025	1.000	876.37		0		0.000	5130780965	0184897577	1.000	30-09-2025	0913653666	KA2611056644	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842902		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3774501126	06-10-2025	1.000	686.16		0		0.000	5130780965	0184897577	1.000	30-09-2025	0913653666	KA2611056644	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842902		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774501126	06-10-2025	1.000	"1,037.22"		0		0.000	5130780965	0184897577	1.000	30-09-2025	0913653666	KA2611056644	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842902		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC301837	"AIR SPRING ASSY 12"""		87089900	1.000	NOS	"15,630.00"	0.00	"10,119.76"	0.00	0.00	0.00	0.00	"10,119.76"	0.00	0.00	0.00	0.00	0.00	-143.30	0.00	0.00	0.00	0.00	"9,976.46"	"1,795.76"	"11,772.22"	5C	IGST Input 18%	3774501126	06-10-2025	1.000	"9,976.46"		0		0.000	5130780965	0184897577	1.000	30-09-2025	0913653666	KA2611056644	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842902		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3774501126	06-10-2025	1.000	341.49		0		0.000	5130780965	0184897577	1.000	30-09-2025	0913653666	KA2611056644	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3774501127	06-10-2025	1.000	564.89		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"4,826.00"	0.00	"3,124.63"	0.00	0.00	0.00	0.00	"3,124.63"	0.00	0.00	0.00	0.00	0.00	-44.24	0.00	0.00	0.00	0.00	"3,080.39"	554.47	"3,634.86"	5C	IGST Input 18%	3774501127	06-10-2025	1.000	"3,080.39"		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	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%	3774501127	06-10-2025	1.000	143.62		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	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%	3774501127	06-10-2025	1.000	130.85		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	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%	3774501127	06-10-2025	1.000	558.51		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	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%	3774501127	06-10-2025	1.000	159.57		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774501127	06-10-2025	1.000	360.63		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774501127	06-10-2025	1.000	12.77		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	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%	3774501127	06-10-2025	1.000	367.02		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3774501127	06-10-2025	1.000	102.76		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,253.00"	0.00	811.26	0.00	0.00	0.00	0.00	811.26	0.00	0.00	0.00	0.00	0.00	-11.49	0.00	0.00	0.00	0.00	799.77	143.96	943.73	5C	IGST Input 18%	3774501127	06-10-2025	1.000	799.77		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330049	GASKET INTAKE ELBOW		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3774501127	06-10-2025	1.000	67.02		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.73	10.57	69.30	5C	IGST Input 18%	3774501127	06-10-2025	1.000	58.73		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	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%	3774501127	06-10-2025	1.000	861.69		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	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%	3774501127	06-10-2025	1.000	788.29		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3774501127	06-10-2025	1.000	606.37		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	3774501127	06-10-2025	1.000	"1,114.45"		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	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%	3774501127	06-10-2025	1.000	861.69		0		0.000	5130781077	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843640		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC375905	SPRING BRAKE ACTUATOR		87083000	1.000	NOS	"17,160.00"	0.00	"11,110.37"	0.00	0.00	0.00	0.00	"11,110.37"	0.00	0.00	0.00	0.00	0.00	-157.32	0.00	0.00	0.00	0.00	"10,953.05"	"1,971.55"	"12,924.60"	5C	IGST Input 18%	3774501127	06-10-2025	1.000	"10,953.05"		0		0.000	5130781163	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	20:04:17	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843640		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E16	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	NOS	"4,010.00"	0.00	"2,596.31"	0.00	0.00	0.00	0.00	"2,596.31"	0.00	0.00	0.00	0.00	0.00	-36.76	0.00	0.00	0.00	0.00	"2,559.55"	460.72	"3,020.27"	5C	IGST Input 18%	3774501127	06-10-2025	1.000	"2,559.55"		0		0.000	5130781163	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	20:04:17	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843640		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3774501127	06-10-2025	1.000	954.24		0		0.000	5130781163	0184897841	1.000	30-09-2025	0913653739	KA2611056715	1230876830		06-10-2025	17:11:59	0		0	20:04:17	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061845597		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	"1,037.22"		0		0.000	5130781751	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	"1,199.98"		0		0.000	5130781751	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	"1,113.81"		0		0.000	5130781751	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,618.63"	0.00	0.00	0.00	0.00	"9,618.63"	0.00	0.00	0.00	0.00	0.00	-136.20	0.00	0.00	0.00	0.00	"9,482.43"	"1,706.84"	"11,189.27"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	"9,482.43"		0		0.000	5130781751	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	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%	3774501132	07-10-2025	1.000	450.00		0		0.000	5130781751	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME011660	SEAL SIDE		87089900	4.000	NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	536.08	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	528.49	95.13	623.62	5C	IGST Input 18%	3774501132	07-10-2025	4.000	528.49		0		0.000	5130781751	0184907670	4.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,613.12"	"1,010.36"	"6,623.48"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"5,613.12"		0		0.000	5130782205	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:30	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	"2,279.97"	410.39	"2,690.36"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	"2,279.97"		0		0.000	5130782205	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:30	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	52.34	9.42	61.76	5C	IGST Input 18%	3774501132	07-10-2025	1.000	52.34		0		0.000	5130782205	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:30	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	"1,526.79"		0		0.000	5130782205	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:30	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	5C	IGST Input 18%	3774501131	07-10-2025	2.000	"2,682.10"		0		0.000	5130782205	0184910537	2.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:30	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501131	07-10-2025	1.000	459.57		0		0.000	5130782205	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:30	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846821		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"1,114.45"		0		0.000	5130782253	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:50:23	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"1,037.22"		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	"2,279.97"	410.39	"2,690.36"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"2,279.97"		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"1,199.98"		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	52.34	9.42	61.76	5C	IGST Input 18%	3774501131	07-10-2025	1.000	52.34		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"1,526.79"		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	890.41		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3774501131	07-10-2025	1.000	658.72		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"1,113.81"		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,618.63"	0.00	0.00	0.00	0.00	"9,618.63"	0.00	0.00	0.00	0.00	0.00	-136.20	0.00	0.00	0.00	0.00	"9,482.43"	"1,706.84"	"11,189.27"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"9,482.43"		0		0.000	5130782675	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774501131	07-10-2025	2.000	899.99		0		0.000	5130782675	0184910537	2.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME011660	SEAL SIDE		87089900	4.000	NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	536.08	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	528.49	95.13	623.62	5C	IGST Input 18%	3774501131	07-10-2025	4.000	528.49		0		0.000	5130782675	0184910537	4.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.58"	229.78	"1,506.36"	5C	IGST Input 18%	3774501150	10-10-2025	1.000	"1,276.58"		0		0.000	5130783363	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	03:45:20	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ID207210	SNAP RING (MAV)		73182910	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%	3774501150	10-10-2025	10.000	414.84		0		0.000	5130783363	0184913524	10.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	03:45:20	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329810	GASKET INTAKE MANIFOLD		85443000	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%	3774501150	10-10-2025	1.000	137.23		0		0.000	5130783363	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	03:45:20	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3774501150	10-10-2025	1.000	"1,341.05"		0		0.000	5130783363	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	03:45:20	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3774501150	10-10-2025	1.000	563.86		0		0.000	5130783363	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	03:45:20	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3774501157	13-10-2025	1.000	"12,250.69"		0		0.000	5130783363	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	03:45:20	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3774501150	10-10-2025	1.000	890.41		0		0.000	5130783363	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	03:45:20	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3774501150	10-10-2025	1.000	658.72		0		0.000	5130783363	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	03:45:20	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848775		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	"1,144.45"	206.00	"1,350.45"	5C	IGST Input 18%	3774501157	13-10-2025	1.000	"1,144.45"		0		0.000	5130783363	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	03:45:20	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849775		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3774501157	13-10-2025	1.000	"3,188.26"		0		0.000	5130783892	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	03:45:55	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849775		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3774501157	13-10-2025	1.000	705.31		0		0.000	5130783892	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	03:45:55	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849775		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"5,783.09"	0.00	0.00	0.00	0.00	0.00	-81.89	0.00	0.00	0.00	0.00	"5,701.20"	"1,026.22"	"6,727.42"	5C	IGST Input 18%	3774501157	13-10-2025	1.000	"5,701.20"		0		0.000	5130783892	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	03:45:55	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849775		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	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%	3774501157	13-10-2025	1.000	558.51		0		0.000	5130783892	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	03:45:55	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849775		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	2.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	705.72	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.73	125.23	820.96	5C	IGST Input 18%	3774501169	13-10-2025	2.000	695.73		0		0.000	5130783892	0184923129	2.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	03:45:55	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850544		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	"2,879.96"	518.39	"3,398.35"	5C	IGST Input 18%	3774501176	15-10-2025	1.000	"2,879.96"		0		0.000	5130784385	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	03:45:34	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850544		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	"1,341.05"		0		0.000	5130784385	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	03:45:34	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850544		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3774501169	13-10-2025	1.000	563.86		0		0.000	5130784385	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	03:45:34	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850544		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501169	13-10-2025	1.000	130.85		0		0.000	5130784385	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	03:45:34	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851383		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	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%	3774501176	15-10-2025	1.000	159.57		0		0.000	5130784760	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	16:31:58	10:15:16	12:17:06	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851383		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	2.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"3,085.78"	0.00	0.00	0.00	0.00	0.00	-43.69	0.00	0.00	0.00	0.00	"3,042.09"	547.58	"3,589.67"	5C	IGST Input 18%	3774501176	15-10-2025	2.000	"3,042.09"		0		0.000	5130784760	0184932698	2.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	16:31:58	10:15:16	12:17:06	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851383		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774501176	15-10-2025	1.000	19.15		0		0.000	5130784760	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	16:31:58	10:15:16	12:17:06	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851383		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501176	15-10-2025	1.000	778.72		0		0.000	5130784760	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	16:31:58	10:15:16	12:17:06	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851383		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3774501186	17-10-2025	1.000	"5,821.84"		0		0.000	5130784760	0184935902	1.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	16:31:58	19:37:08	21:22:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851383		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	3774501176	15-10-2025	1.000	"2,585.71"		0		0.000	5130784760	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	16:31:58	10:15:16	12:17:06	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851383		09-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501176	15-10-2025	1.000	459.57		0		0.000	5130784760	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	16:31:58	10:15:16	12:17:06	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851737		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	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%	3774501176	15-10-2025	1.000	580.85		0		0.000	5130784948	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	03:45:40	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851737		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%	3774501176	15-10-2025	1.000	"3,291.66"		0		0.000	5130784948	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	03:45:40	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851737		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	3.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3774501186	17-10-2025	3.000	718.09		0		0.000	5130784948	0184935902	3.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	03:45:40	19:37:08	21:22:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851737		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3774501176	15-10-2025	2.000	925.53		0		0.000	5130784948	0184932698	2.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	03:45:40	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061852587		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C14	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3774501159	13-10-2025	1.000	721.27		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852587		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774501159	13-10-2025	1.000	12.77		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"18,903.00"	0.00	"12,238.89"	0.00	0.00	0.00	0.00	"12,238.89"	0.00	0.00	0.00	0.00	0.00	-173.30	0.00	0.00	0.00	0.00	"12,065.59"	"2,171.81"	"14,237.40"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"12,065.59"		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774501159	13-10-2025	1.000	12.77		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"1,164.88"		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"12,250.69"		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852587		10-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1.000	NOS	"8,444.00"	0.00	"5,467.13"	0.00	0.00	0.00	0.00	"5,467.13"	0.00	0.00	0.00	0.00	0.00	-77.41	0.00	0.00	0.00	0.00	"5,389.72"	970.15	"6,359.87"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"5,389.72"		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501159	13-10-2025	2.000	"1,557.43"		0		0.000	5130785336	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3774501159	13-10-2025	1.000	563.86		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	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%	3774501159	13-10-2025	1.000	130.85		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	5C	IGST Input 18%	3774501186	17-10-2025	2.000	"8,482.88"		0		0.000	5130785336	0184935902	2.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	16:26:56	19:37:08	21:22:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501159	13-10-2025	2.000	"2,087.20"		0		0.000	5130785336	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	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%	3774501159	13-10-2025	1.000	861.69		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852587		10-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	"2,879.96"	518.39	"3,398.35"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"2,879.96"		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501159	13-10-2025	2.000	165.96		0		0.000	5130785336	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3774501186	17-10-2025	1.000	647.86		0		0.000	5130785336	0184935902	1.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	16:26:56	19:37:08	21:22:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3774501159	13-10-2025	1.000	658.72		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501159	13-10-2025	1.000	465.95		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	"12,321.54"	"2,217.88"	"14,539.42"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"12,321.54"		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3774501159	13-10-2025	1.000	686.16		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	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%	3774501159	13-10-2025	1.000	143.62		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3774501184	16-10-2025	1.000	"1,341.05"		0		0.000	5130785336	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	16:26:56	18:39:01	13:00:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501159	13-10-2025	2.000	261.70		0		0.000	5130785336	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	5C	IGST Input 18%	3774501159	13-10-2025	2.000	999.56		0		0.000	5130785336	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774501159	13-10-2025	1.000	19.15		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501159	13-10-2025	2.000	191.49		0		0.000	5130785336	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852587		10-10-2025	310	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	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%	3774501159	13-10-2025	1.000	159.57		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3774501186	17-10-2025	1.000	"5,821.84"		0		0.000	5130785336	0184935902	1.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	16:26:56	19:37:08	21:22:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	915.94		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	340	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	623.50	0.00	0.00	0.00	0.00	0.00	-8.83	0.00	0.00	0.00	0.00	614.67	110.64	725.31	5C	IGST Input 18%	3774501186	17-10-2025	1.000	614.67		0		0.000	5130785336	0184935902	1.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	16:26:56	19:37:08	21:22:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	350	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%	3774501186	17-10-2025	1.000	"6,934.38"		0		0.000	5130785336	0184935902	1.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	16:26:56	19:37:08	21:22:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	360	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3774501184	16-10-2025	2.000	"2,272.30"		0		0.000	5130785336	0184937876	2.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	16:26:56	18:39:01	13:00:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	370	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	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%	3774501159	13-10-2025	1.000	"1,528.70"		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	380	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501159	13-10-2025	2.000	"1,819.13"		0		0.000	5130785336	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	390	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501159	13-10-2025	1.000	363.82		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	400	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	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%	3774501159	13-10-2025	1.000	580.85		0		0.000	5130785336	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852587		10-10-2025	410	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	"2,139.55"	385.12	"2,524.67"	5C	IGST Input 18%	3774501159	13-10-2025	4.000	"2,139.55"		0		0.000	5130785336	0184930346	4.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	16:26:56	11:03:46	18:42:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061853021		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	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%	3774501184	16-10-2025	1.000	121.28		0		0.000	5130785545	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	03:46:08	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853021		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3774501184	16-10-2025	1.000	"1,341.05"		0		0.000	5130785545	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	03:46:08	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853021		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3774501159	13-10-2025	1.000	563.86		0		0.000	5130785545	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	03:46:08	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853021		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3774501159	13-10-2025	1.000	462.76		0		0.000	5130785545	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	03:46:08	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854917		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	"4,912.28"	884.21	"5,796.49"	5C	IGST Input 18%	3774501184	16-10-2025	2.000	"4,912.28"		0		0.000	5130786397	0184937876	2.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	03:45:58	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854917		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,328.00"	0.00	"2,802.20"	0.00	0.00	0.00	0.00	"2,802.20"	0.00	0.00	0.00	0.00	0.00	-39.68	0.00	0.00	0.00	0.00	"2,762.52"	497.25	"3,259.77"	5C	IGST Input 18%	3774501184	16-10-2025	1.000	"2,762.52"		0		0.000	5130786397	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	03:45:58	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854917		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	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%	3774501184	16-10-2025	1.000	153.19		0		0.000	5130786397	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	03:45:58	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854917		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"4,881.00"	0.00	"3,160.24"	0.00	0.00	0.00	0.00	"3,160.24"	0.00	0.00	0.00	0.00	0.00	-44.75	0.00	0.00	0.00	0.00	"3,115.49"	560.79	"3,676.28"	5C	IGST Input 18%	3774501184	16-10-2025	1.000	"3,115.49"		0		0.000	5130786397	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	03:45:58	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061855319		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"1,894.46"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,867.63"	336.17	"2,203.80"	5C	IGST Input 18%	3774501185	17-10-2025	1.000	"1,867.63"		0		0.000	5130786453	0184935823	1.000	13-10-2025	0913656738	KA2611059593	1230918831		17-10-2025	19:32:34	0	15-10-2025	2	03:51:38	19:33:35	20:54:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061855319		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID329413	ASSY IDLER PULLEY		84835010	1.000	NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	5C	IGST Input 18%	3774501185	17-10-2025	1.000	"1,174.45"		0		0.000	5130786453	0184935823	1.000	13-10-2025	0913656738	KA2611059593	1230918831		17-10-2025	19:32:34	0	15-10-2025	2	03:51:38	19:33:35	20:54:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061855740		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	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%	3774501189	17-10-2025	1.000	788.29		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	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%	3774501189	17-10-2025	2.000	306.38		0		0.000	5130786785	0184941954	2.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855740		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3774501189	17-10-2025	10.000	63.78		0		0.000	5130786785	0184941954	10.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	2.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	517.01	93.06	610.07	5C	IGST Input 18%	3774501189	17-10-2025	2.000	517.01		0		0.000	5130786785	0184941954	2.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	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%	3774501189	17-10-2025	1.000	"1,011.69"		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501189	17-10-2025	1.000	82.98		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%	3774501188	17-10-2025	1.000	"7,057.57"		0		0.000	5130786785	0184942355	1.000	15-10-2025	0913657208	KA2611060041	1230922092		17-10-2025	19:32:01	0	16-10-2025	1	16:27:44	19:48:48	14:30:06	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3774501189	17-10-2025	1.000	73.41		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3774501189	17-10-2025	1.000	686.16		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774501189	17-10-2025	1.000	360.63		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855740		13-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	"1,508.92"	271.61	"1,780.53"	5C	IGST Input 18%	3774501189	17-10-2025	1.000	"1,508.92"		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855740		13-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	52.34	9.42	61.76	5C	IGST Input 18%	3774501189	17-10-2025	1.000	52.34		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855740		13-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774501189	17-10-2025	1.000	609.56		0		0.000	5130786785	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	16:27:44	19:51:00	11:34:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856093		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3774501189	17-10-2025	1.000	"1,341.05"		0		0.000	5130786950	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	03:45:25	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856093		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3774501189	17-10-2025	1.000	563.86		0		0.000	5130786950	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	03:45:25	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856093		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3774501187	17-10-2025	1.000	890.41		0		0.000	5130786950	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	03:45:25	19:41:16	20:16:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856093		14-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C011	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00	"10,159.02"	"1,828.62"	"11,987.64"	5C	IGST Input 18%	3774501189	17-10-2025	1.000	"10,159.02"		0		0.000	5130786950	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	03:45:25	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856938		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501187	17-10-2025	2.000	165.96		0		0.000	5130787374	0184943968	2.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856938		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3774501187	17-10-2025	2.000	"1,069.77"		0		0.000	5130787374	0184943968	2.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3774501187	17-10-2025	1.000	"1,182.11"		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856938		14-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501187	17-10-2025	2.000	191.49		0		0.000	5130787374	0184943968	2.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501187	17-10-2025	2.000	261.70		0		0.000	5130787374	0184943968	2.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	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%	3774501187	17-10-2025	1.000	"1,011.69"		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	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%	3774501187	17-10-2025	1.000	711.70		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3774501187	17-10-2025	1.000	"1,341.05"		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856938		14-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774501187	17-10-2025	1.000	"3,532.94"		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3774501187	17-10-2025	1.000	563.86		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856938		14-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501187	17-10-2025	1.000	778.72		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856938		14-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	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%	3774501187	17-10-2025	2.000	165.96		0		0.000	5130787374	0184943968	2.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501187	17-10-2025	1.000	363.82		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856938		14-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	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%	3774501187	17-10-2025	1.000	207.44		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	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%	3774501187	17-10-2025	1.000	817.01		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3774501187	17-10-2025	1.000	95.74		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774501187	17-10-2025	1.000	12.77		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774501187	17-10-2025	1.000	12.77		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501187	17-10-2025	1.000	909.57		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501187	17-10-2025	1.000	"1,043.60"		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856938		14-10-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B017	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"5,692.00"	0.00	"3,685.33"	0.00	0.00	0.00	0.00	"3,685.33"	0.00	0.00	0.00	0.00	0.00	-52.18	0.00	0.00	0.00	0.00	"3,633.15"	653.97	"4,287.12"	5C	IGST Input 18%	3774501187	17-10-2025	1.000	"3,633.15"		0		0.000	5130787374	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	16:12:03	19:41:16	20:16:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061857285		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3774501187	17-10-2025	1.000	705.31		0		0.000	5130787571	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	03:45:21	19:41:16	20:16:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857285		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	3774501187	17-10-2025	1.000	"1,256.16"		0		0.000	5130787571	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	03:45:21	19:41:16	20:16:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858223		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	5C	IGST Input 18%	3774501193	18-10-2025	1.000	594.24		0		0.000	5130787971	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858223		15-10-2025	21	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"1,199.98"		0		0.000		0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858223		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.47"	"8,748.20"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"7,413.73"		0		0.000	5130787971	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858223		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID352137	"CLIP, WORM"		73071190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3774501193	18-10-2025	1.000	73.41		0		0.000	5130787971	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858223		15-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G16	ID361365	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,535.00"	0.00	993.85	0.00	0.00	0.00	0.00	993.85	0.00	0.00	0.00	0.00	0.00	-14.07	0.00	0.00	0.00	0.00	979.78	176.36	"1,156.14"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	979.78		0		0.000	5130787971	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858223		15-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.65"	"6,592.60"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"5,586.95"		0		0.000	5130787971	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858223		15-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	"6,192.68"	"1,114.68"	"7,307.36"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"6,192.68"		0		0.000	5130787971	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858223		15-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501193	18-10-2025	1.000	529.78		0		0.000	5130787971	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	16:21:59	16:21:09	13:53:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858600		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	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%	3774501193	18-10-2025	1.000	"11,028.33"		0		0.000	5130788166	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	03:45:33	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858600		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID352489	LFL UJ KIT		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%	3774501193	18-10-2025	1.000	"1,168.66"		0		0.000	5130788166	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	03:45:33	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858600		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.45	"3,647.82"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"3,091.37"		0		0.000	5130788166	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	03:45:33	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858600		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"3,550.12"		0		0.000	5130788166	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	03:45:33	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859420		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	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%	3774501197	20-10-2025	1.000	153.19		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G009	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	"4,221.64"	759.90	"4,981.54"	5C	IGST Input 18%	3774501197	20-10-2025	1.000	"4,221.64"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	"2,279.97"	410.39	"2,690.36"	5C	IGST Input 18%	3774501197	20-10-2025	1.000	"2,279.97"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859420		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	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%	3774501197	20-10-2025	1.000	"1,528.70"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859420		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501197	20-10-2025	1.000	465.95		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859420		16-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"		84213100	1.000	NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.95	"1,540.25"	5C	IGST Input 18%	3774501197	20-10-2025	1.000	"1,305.30"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	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%	3774501197	20-10-2025	1.000	82.98		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501197	20-10-2025	2.000	191.49		0		0.000	5130788552	0184952432	2.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859420		16-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	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%	3774501197	20-10-2025	1.000	"1,656.36"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3774501197	20-10-2025	2.000	"3,312.72"		0		0.000	5130788552	0184952432	2.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501197	20-10-2025	1.000	915.94		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3774501197	20-10-2025	1.000	499.78		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"4,826.00"	0.00	"3,124.63"	0.00	0.00	0.00	0.00	"3,124.63"	0.00	0.00	0.00	0.00	0.00	-44.24	0.00	0.00	0.00	0.00	"3,080.39"	554.47	"3,634.86"	5C	IGST Input 18%	3774501197	20-10-2025	1.000	"3,080.39"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	"2,879.96"	518.39	"3,398.35"	5C	IGST Input 18%	3774501197	20-10-2025	1.000	"2,879.96"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3774501197	20-10-2025	1.000	490.31		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	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%	3774501197	20-10-2025	1.000	711.70		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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%	3774501197	20-10-2025	1.000	"1,136.15"		0		0.000	5130788552	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501215	23-10-2025	1.000	529.78		0		0.000	5130788552	0184956234	1.000	18-10-2025	0913658493	KA2611061279	1230940207	23-10-2025	23-10-2025	11:25:25	0	22-10-2025	1	16:13:33	14:10:55	20:47:46	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501197	20-10-2025	2.000	261.70		0		0.000	5130788552	0184952432	2.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859420		16-10-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501197	20-10-2025	2.000	165.96		0		0.000	5130788552	0184952432	2.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	16:13:33	14:32:32	21:02:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860628		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D 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%	3774501215	23-10-2025	1.000	944.67		0		0.000	5130789175	0184956234	1.000	18-10-2025	0913658493	KA2611061279	1230940207	23-10-2025	23-10-2025	11:25:25	0	22-10-2025	1	16:46:03	14:10:55	20:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860978		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IB002636	"IB002636,BRAKE ASSY,CENTRE"		87083000	1.000	NOS	"4,590.00"	0.00	"2,894.26"	0.00	0.00	0.00	0.00	"2,894.26"	0.00	0.00	0.00	0.00	0.00	-40.98	0.00	0.00	0.00	0.00	"2,853.28"	513.59	"3,366.87"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"2,853.28"		0		0.000	5130789330	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:20	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860978		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	ID332210	AIR CLEANER ASSY		84213920	1.000	NOS	"6,345.00"	0.00	"4,108.12"	0.00	0.00	0.00	0.00	"4,108.12"	0.00	0.00	0.00	0.00	0.00	-58.17	0.00	0.00	0.00	0.00	"4,049.95"	728.99	"4,778.94"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"4,049.95"		0		0.000	5130789330	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:20	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860978		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	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%	3774501215	23-10-2025	1.000	"1,114.58"		0		0.000	5130789330	0184956234	1.000	18-10-2025	0913658493	KA2611061279	1230940207	23-10-2025	23-10-2025	11:25:25	0	22-10-2025	1	03:45:20	14:10:55	20:47:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061861848		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3774501214	23-10-2025	1.000	175.53		0		0.000	5130789815	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	18:39:44	14:07:18	13:30:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861848		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	IE315995	RELAY 24V		85364100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501214	23-10-2025	1.000	191.49		0		0.000	5130789815	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	18:39:44	14:07:18	13:30:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061861848		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3774501214	23-10-2025	1.000	382.97		0		0.000	5130789815	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	18:39:44	14:07:18	13:30:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861848		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	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%	3774501214	23-10-2025	1.000	153.19		0		0.000	5130789815	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	18:39:44	14:07:18	13:30:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861848		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300700	AIR FILTER SET PRO 6000		48239090	1.000	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	5C	IGST Input 18%	3774501216	23-10-2025	1.000	"2,234.01"		0		0.000	5130789815	0184959545	1.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	18:39:44	14:14:19	20:43:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061861848		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	3774501216	23-10-2025	1.000	"2,346.64"		0		0.000	5130789815	0184959545	1.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	18:39:44	14:14:19	20:43:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861848		18-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	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%	3774501214	23-10-2025	1.000	258.51		0		0.000	5130789815	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	18:39:44	14:07:18	13:30:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861848		18-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774501214	23-10-2025	1.000	609.56		0		0.000	5130789815	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	18:39:44	14:07:18	13:30:29	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061863840		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501216	23-10-2025	1.000	529.78		0		0.000	5130790511	0184959545	1.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	03:45:30	14:14:19	20:43:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3774501214	23-10-2025	1.000	50.97		0		0.000	5130790511	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	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%	3774501214	23-10-2025	1.000	852.12		0		0.000	5130790511	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	"5,552.39"	999.43	"6,551.82"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"5,552.39"		0		0.000	5130790511	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	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%	3774501214	23-10-2025	1.000	580.85		0		0.000	5130790511	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	3774501214	23-10-2025	2.000	"2,612.08"		0		0.000	5130790511	0184958729	2.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	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%	3774501214	23-10-2025	2.000	"1,107.80"		0		0.000	5130790511	0184958729	2.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.31"	"11,021.91"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"9,340.60"		0		0.000	5130790511	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3774501214	23-10-2025	1.000	347.86		0		0.000	5130790511	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501216	23-10-2025	1.000	239.36		0		0.000	5130790511	0184959545	1.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	03:45:30	14:14:19	20:43:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	908.00	0.00	572.54	0.00	0.00	0.00	0.00	572.54	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.43	101.60	666.03	5C	IGST Input 18%	3774501214	23-10-2025	1.000	564.43		0		0.000	5130790511	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	03:45:30	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863840		21-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3774501216	23-10-2025	1.000	647.86		0		0.000	5130790511	0184959545	1.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	03:45:30	14:14:19	20:43:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864689		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	5C	IGST Input 18%	3774501230	24-10-2025	1.000	736.01		0		0.000	5130790976	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	03:45:37	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864689		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	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%	3774501230	24-10-2025	1.000	475.55		0		0.000	5130790976	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	03:45:37	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864689		22-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	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%	3774501230	24-10-2025	1.000	580.85		0		0.000	5130790976	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	03:45:37	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864689		22-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	3774501230	24-10-2025	2.000	"2,612.08"		0		0.000	5130790976	0184960227	2.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	03:45:37	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864689		22-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	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%	3774501230	24-10-2025	2.000	"1,107.80"		0		0.000	5130790976	0184960227	2.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	03:45:37	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864689		22-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"15,026.00"	0.00	"9,474.76"	0.00	0.00	0.00	0.00	"9,474.76"	0.00	0.00	0.00	0.00	0.00	-134.16	0.00	0.00	0.00	0.00	"9,340.60"	"1,681.31"	"11,021.91"	5C	IGST Input 18%	3774501230	24-10-2025	1.000	"9,340.60"		0		0.000	5130790976	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	03:45:37	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.06	60.31	395.37	5C	IGST Input 18%	3774501244	25-10-2025	1.000	335.06		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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%	3774501244	25-10-2025	3.000	325.53		0		0.000	5130791461	0184963169	3.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID000108	OIL PUMP ASSY		84133020	1.000	NOS	"4,093.00"	0.00	"2,580.87"	0.00	0.00	0.00	0.00	"2,580.87"	0.00	0.00	0.00	0.00	0.00	-36.55	0.00	0.00	0.00	0.00	"2,544.32"	457.98	"3,002.30"	5C	IGST Input 18%	3774501244	25-10-2025	1.000	"2,544.32"		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID304348	PIPE OIL INLET MCV		87089900	1.000	NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	5C	IGST Input 18%	3774501244	25-10-2025	1.000	461.24		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	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%	3774501244	25-10-2025	1.000	861.69		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	NOS	"17,580.00"	0.00	"11,085.21"	0.00	0.00	0.00	0.00	"11,085.21"	0.00	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	"10,928.24"	"1,967.08"	"12,895.32"	5C	IGST Input 18%	3774501244	25-10-2025	1.000	"10,928.24"		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	"7,375.01"	"1,327.50"	"8,702.51"	5C	IGST Input 18%	3774501244	25-10-2025	1.000	"7,375.01"		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774501244	25-10-2025	1.000	"1,113.81"		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501244	25-10-2025	1.000	459.57		0		0.000	5130791461	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	3.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.99"	243.00	"1,592.99"	5C	IGST Input 18%	3774501244	25-10-2025	3.000	"1,349.99"		0		0.000	5130791461	0184963169	3.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3774501244	25-10-2025	2.000	925.53		0		0.000	5130791461	0184963169	2.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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%	3774501244	25-10-2025	8.000	800.66		0		0.000	5130791461	0184963169	8.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	03:45:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852629		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID208149	GASKET EXHAUST (40.40)		48239030	5.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.09	60.32	395.41	5C	IGST Input 18%	3774501121	03-10-2025	5.000	335.09		0		0.000	5130779696	0184888284	5.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:15:09	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	5C	IGST Input 18%	3774501121	03-10-2025	1.000	549.57		0		0.000	5130779753	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	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%	3774501121	03-10-2025	1.000	817.01		0		0.000	5130779753	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	3774501121	03-10-2025	2.000	870.63		0		0.000	5130779753	0184888284	2.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501121	03-10-2025	1.000	363.82		0		0.000	5130779753	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	"1,338.49"	240.93	"1,579.42"	5C	IGST Input 18%	3774501121	03-10-2025	1.000	"1,338.49"		0		0.000	5130779753	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3774501121	03-10-2025	1.000	335.11		0		0.000	5130779753	0184888284	1.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3774501120	03-10-2025	1.000	"1,797.42"		0		0.000	5130779753	0184890902	1.000	29-09-2025	0913653105	KA2611056107	1230868026	03-10-2025	03-10-2025	12:53:26	0	30-09-2025	3	04:25:35	12:56:34	18:02:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	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%	3774501121	03-10-2025	3.000	325.53		0		0.000	5130779753	0184888284	3.000	28-09-2025	0913652778	KA2611055786	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071853607		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	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%	3774501117	03-10-2025	1.000	82.98		0		0.000	5130780011	0184895774	1.000	30-09-2025	0913653438	KA2611056425	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	04:07:12	12:46:13	17:21:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071855068	9800449110	29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC375674	"IC375674, PARKING BRAKE D220"		87089900	1.000	NOS	"8,730.00"	0.00	"5,652.31"	0.00	0.00	0.00	0.00	"5,652.31"	0.00	0.00	0.00	0.00	0.00	-80.04	0.00	0.00	0.00	0.00	"5,572.27"	"1,003.01"	"6,575.28"	5C	IGST Input 18%	3774501118	03-10-2025	1.000	"5,572.27"	3000611017	10	27-09-2025	1.000	5130780529	0184894150	1.000	30-09-2025	0913653312	KA2611056305	1230870721	03-10-2025	03-10-2025	11:54:31	0	01-10-2025	2	18:16:42	12:48:58	11:27:10	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071855669		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501116	03-10-2025	5.000	414.89		0		0.000	5130780758	0184894610	5.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501116	03-10-2025	5.000	654.25		0		0.000	5130780758	0184894610	5.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3774501116	03-10-2025	1.000	105.32		0		0.000	5130780758	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	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%	3774501116	03-10-2025	1.000	788.29		0		0.000	5130780758	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501116	03-10-2025	2.000	"2,087.20"		0		0.000	5130780758	0184894610	2.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501116	03-10-2025	2.000	"1,819.13"		0		0.000	5130780758	0184894610	2.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501116	03-10-2025	2.000	"1,557.43"		0		0.000	5130780758	0184894610	2.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501116	03-10-2025	2.000	191.49		0		0.000	5130780758	0184894610	2.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3774501116	03-10-2025	1.000	108.51		0		0.000	5130780758	0184894610	1.000	30-09-2025	0913653376	KA2611056366	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071856252		30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	2.000	NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	0.00	"11,173.90"	"2,011.30"	"13,185.20"	5C	IGST Input 18%	3774501137	08-10-2025	2.000	"11,173.90"		0		0.000	1212733321	0184895157	2.000	30-09-2025	0992162508	MP2621648615	1230874483		08-10-2025	18:50:30	0		0	13:09:10	18:51:59	15:49:44	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071856876	7071856875	30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H002	IA210019	PANEL ASSY.FRONT SIDE LH		87082900	1.000	NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	340.84	61.35	402.19	5C	IGST Input 18%	3774501154	11-10-2025	1.000	340.84	3000611844	40	29-09-2025	1.000	1215322757	0184898993	1.000	01-10-2025	0992164338	MP2621651289	1230878814		11-10-2025	11:42:33	0	09-10-2025	2	19:03:17	11:42:42	16:12:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071856878	7071856877	30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC321749	BRAKE DRUM - LCV AB		87089900	1.000	NOS	"11,675.00"	0.00	"7,559.07"	0.00	0.00	0.00	0.00	"7,559.07"	0.00	0.00	0.00	0.00	0.00	-107.04	0.00	0.00	0.00	0.00	"7,452.03"	"1,341.37"	"8,793.40"	5C	IGST Input 18%	3774501155	11-10-2025	1.000	"7,452.03"	3000611940	10	30-09-2025	1.000	1215322758	0184898893	1.000	01-10-2025	0992164300	MP2621651239	1230878990		11-10-2025	11:43:44	0	09-10-2025	2	19:03:25	11:43:55	15:46:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071857958	7071856875	01-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G15	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.95	154.07	"1,010.02"	5C	IGST Input 18%	3774501153	11-10-2025	1.000	855.95		0		0.000	1215322830	0184899810	1.000	01-10-2025	0992164640	MP2621651624	1230879877		11-10-2025	11:40:05	0	09-10-2025	2	14:55:01	11:40:31	22:20:36	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071857982	7071856875	01-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G15	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	"1,341.00"	0.00	868.24	0.00	0.00	0.00	0.00	868.24	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.95	154.07	"1,010.02"	5C	IGST Input 18%	3774501153	11-10-2025	1.000	855.95		0		0.000	1215322840	0184899810	1.000	01-10-2025	0992164640	MP2621651624	1230879877		11-10-2025	11:40:05	0	09-10-2025	2	15:05:59	11:40:31	22:20:36	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071859204		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA206644	SHOE RETURN SPRING (HCV)		73201020	1.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	5C	IGST Input 18%	3774501132	07-10-2025	1.000	79.78		0		0.000	5130781879	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.85	280.93	5C	IGST Input 18%	3774501132	07-10-2025	1.000	238.08		0		0.000	5130781879	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	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%	3774501132	07-10-2025	10.000	414.84		0		0.000	5130781879	0184907670	10.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	"1,155.31"		0		0.000	5130781879	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.37	157.75	"1,034.12"	5C	IGST Input 18%	3774501132	07-10-2025	1.000	876.37		0		0.000	5130781879	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501132	07-10-2025	1.000	191.49		0		0.000	5130782320	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1.000	NOS	"1,903.00"	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%	3774501131	07-10-2025	1.000	"1,214.66"		0		0.000	5130782320	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:20	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	4.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.49	783.32	5C	IGST Input 18%	3774501132	07-10-2025	4.000	663.83		0		0.000	5130782320	0184907670	4.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	8.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.49	783.32	5C	IGST Input 18%	3774501132	07-10-2025	8.000	663.83		0		0.000	5130782320	0184907670	8.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1.000	NOS	"1,097.00"	0.00	710.26	0.00	0.00	0.00	0.00	710.26	0.00	0.00	0.00	0.00	0.00	-10.06	0.00	0.00	0.00	0.00	700.20	126.04	826.24	5C	IGST Input 18%	3774501132	07-10-2025	1.000	700.20		0		0.000	5130782320	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501132	07-10-2025	1.000	76.59		0		0.000	5130782320	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	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%	3774501132	07-10-2025	1.000	"1,656.36"		0		0.000	5130782320	0184907670	1.000	06-10-2025	0913654359	KA2611057316	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071862225	9800451333	04-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2221859319	PRESSURE HOSE		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3774501133	07-10-2025	1.000	"1,017.44"	3000613724	10	04-10-2025	1.000	5130782571	0184908605	1.000	06-10-2025	0913654379	KA2611057335	1230886911	07-10-2025	07-10-2025	18:21:29	0	07-10-2025	0	17:23:42	18:29:18	12:20:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071862772		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA206644	SHOE RETURN SPRING (HCV)		73201020	1.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	5C	IGST Input 18%	3774501131	07-10-2025	1.000	79.78		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501131	07-10-2025	1.000	191.49		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D 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%	3774501131	07-10-2025	1.000	944.67		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	4.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.49	783.32	5C	IGST Input 18%	3774501131	07-10-2025	4.000	663.83		0		0.000	5130782704	0184910537	4.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	8.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.49	783.32	5C	IGST Input 18%	3774501131	07-10-2025	8.000	663.83		0		0.000	5130782704	0184910537	8.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1.000	NOS	"8,444.00"	0.00	"5,467.13"	0.00	0.00	0.00	0.00	"5,467.13"	0.00	0.00	0.00	0.00	0.00	-77.41	0.00	0.00	0.00	0.00	"5,389.72"	970.15	"6,359.87"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"5,389.72"		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1.000	NOS	"1,097.00"	0.00	710.26	0.00	0.00	0.00	0.00	710.26	0.00	0.00	0.00	0.00	0.00	-10.06	0.00	0.00	0.00	0.00	700.20	126.04	826.24	5C	IGST Input 18%	3774501131	07-10-2025	1.000	700.20		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC507090	LIFT AXLE CONTROL VALVE		87089900	1.000	NOS	"13,947.00"	0.00	"9,030.09"	0.00	0.00	0.00	0.00	"9,030.09"	0.00	0.00	0.00	0.00	0.00	-127.87	0.00	0.00	0.00	0.00	"8,902.22"	"1,602.40"	"10,504.62"	5C	IGST Input 18%	3774501131	07-10-2025	1.000	"8,902.22"		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.85	280.93	5C	IGST Input 18%	3774501131	07-10-2025	1.000	238.08		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	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%	3774501131	07-10-2025	10.000	414.84		0		0.000	5130782704	0184910537	10.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501131	07-10-2025	1.000	76.59		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501131	07-10-2025	1.000	"1,043.60"		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501131	07-10-2025	1.000	909.57		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501131	07-10-2025	1.000	778.72		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	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%	3774501131	07-10-2025	1.000	"1,656.36"		0		0.000	5130782704	0184910537	1.000	06-10-2025	0913654489	KA2611057442	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	2221634024	PRESSURE SENSOR		87089900	1.000	NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	"2,696.78"	485.42	"3,182.20"	5C	IGST Input 18%	3774501150	10-10-2025	1.000	"2,696.78"		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3774501150	10-10-2025	1.000	"1,598.91"		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	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%	3774501158	13-10-2025	1.000	"4,241.44"		0		0.000	5130783531	0184919473	1.000	08-10-2025	0913655331	KA2611058238	1230899562		13-10-2025	10:44:48	0	10-10-2025	3	04:09:35	10:57:33	20:59:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	1.000	NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	"5,007.39"	901.33	"5,908.72"	5C	IGST Input 18%	3774501150	10-10-2025	1.000	"5,007.39"		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	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%	3774501150	10-10-2025	1.000	817.01		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3774501150	10-10-2025	1.000	382.97		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	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%	3774501150	10-10-2025	1.000	"1,011.69"		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	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%	3774501150	10-10-2025	10.000	510.67		0		0.000	5130783531	0184913524	10.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501150	10-10-2025	1.000	"1,043.60"		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501150	10-10-2025	1.000	909.57		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501150	10-10-2025	1.000	778.72		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501150	10-10-2025	1.000	363.82		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501150	10-10-2025	1.000	"1,876.58"		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	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%	3774501150	10-10-2025	1.000	599.99		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501150	10-10-2025	1.000	529.78		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	2.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	5C	IGST Input 18%	3774501150	10-10-2025	2.000	"1,129.77"		0		0.000	5130783531	0184913524	2.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865518		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	542.57	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	534.89	96.28	631.17	5C	IGST Input 18%	3774501150	10-10-2025	1.000	534.89		0		0.000	5130783531	0184913524	1.000	07-10-2025	0913654718	KA2611057662	1230894982	10-10-2025	10-10-2025	16:23:09	0	08-10-2025	2	04:09:35	16:33:15	14:32:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071866699	7071866698	07-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"18,903.00"	0.00	"12,238.89"	0.00	0.00	0.00	0.00	"12,238.89"	0.00	0.00	0.00	0.00	0.00	-181.84	0.00	0.00	602.85	0.00	"12,659.90"	"2,278.78"	"14,938.68"	5C	IGST Input 18%	3774501166	13-10-2025	1.000	"12,659.90"	3000614516	10	06-10-2025	1.000	1280436836	0184922678	1.000	09-10-2025	0992175707	MP2621664525	1230904834	13-10-2025	13-10-2025	17:07:56	0	13-10-2025	0	15:59:46	17:08:54	19:30:32	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZFMO	FM Purchase Order	7071867480		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D 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%	3774501157	13-10-2025	1.000	944.67		0		0.000	5130784021	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	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%	3774501157	13-10-2025	1.000	520.21		0		0.000	5130784021	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	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%	3774501157	13-10-2025	1.000	"1,755.30"		0		0.000	5130784021	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	629.98	31.50	661.48	5A	IGST Input 5%	3774501157	13-10-2025	1.000	629.98		0		0.000	5130784021	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501157	13-10-2025	1.000	778.72		0		0.000	5130784021	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	205.89	0.00	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	202.97	36.53	239.50	5C	IGST Input 18%	3774501157	13-10-2025	1.000	202.97		0		0.000	5130784021	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501157	13-10-2025	1.000	529.78		0		0.000	5130784021	0184919542	1.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501157	13-10-2025	2.000	191.49		0		0.000	5130784021	0184919542	2.000	08-10-2025	0913655349	KA2611058255	1230899227		13-10-2025	10:44:29	0	10-10-2025	3	04:10:51	10:47:42	21:19:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867480		08-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	"4,000.02"	720.00	"4,720.02"	5C	IGST Input 18%	3774501158	13-10-2025	1.000	"4,000.02"		0		0.000	5130784021	0184919473	1.000	08-10-2025	0913655331	KA2611058238	1230899562		13-10-2025	10:44:48	0	10-10-2025	3	04:10:51	10:57:33	20:59:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071868773	9800452536	08-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"4,013.59"	0.00	0.00	0.00	0.00	0.00	-56.83	0.00	0.00	0.00	0.00	"3,956.76"	712.22	"4,668.98"	5C	IGST Input 18%	3774501149	10-10-2025	1.000	"3,956.76"	3000615193	10	07-10-2025	1.000	5130784280	0184919343	1.000	08-10-2025	0913655279	KA2611058189	1230900535	10-10-2025	10-10-2025	16:22:43	0	09-10-2025	1	17:00:54	16:25:12	20:31:03	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071868773	9800452536	08-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370509	OIL FILLER CAP		87081090	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%	3774501149	10-10-2025	1.000	111.71	3000615193	30	07-10-2025	1.000	5130784280	0184919343	1.000	08-10-2025	0913655279	KA2611058189	1230900535	10-10-2025	10-10-2025	16:22:43	0	09-10-2025	1	17:00:54	16:25:12	20:31:03	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071869415		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2222071492	PIPE		87089900	1.000	NOS	"1,465.00"	0.00	948.53	0.00	0.00	0.00	0.00	948.53	0.00	0.00	0.00	0.00	0.00	-13.43	0.00	0.00	0.00	0.00	935.10	168.32	"1,103.42"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	935.10		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3774501169	13-10-2025	1.000	539.35		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G008	IA222337	HAND PUMP ASSY HYD. TILT (40.40)		84123100	1.000	NOS	"12,725.00"	0.00	"8,238.90"	0.00	0.00	0.00	0.00	"8,238.90"	0.00	0.00	0.00	0.00	0.00	-116.66	0.00	0.00	0.00	0.00	"8,122.24"	"1,462.00"	"9,584.24"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	"8,122.24"		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	5C	IGST Input 18%	3774501160	13-10-2025	2.000	"8,482.88"		0		0.000	5130784518	0184923186	2.000	09-10-2025	0913655673	KA2611058564	1230903470		13-10-2025	11:11:19	0	12-10-2025	1	04:10:01	11:12:00	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC375905	SPRING BRAKE ACTUATOR		87083000	1.000	NOS	"17,160.00"	0.00	"11,110.37"	0.00	0.00	0.00	0.00	"11,110.37"	0.00	0.00	0.00	0.00	0.00	-157.32	0.00	0.00	0.00	0.00	"10,953.05"	"1,971.55"	"12,924.60"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	"10,953.05"		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001, A"	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	991.00	0.00	641.63	0.00	0.00	0.00	0.00	641.63	0.00	0.00	0.00	0.00	0.00	-9.09	0.00	0.00	0.00	0.00	632.54	113.86	746.40	5C	IGST Input 18%	3774501169	13-10-2025	1.000	632.54		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	"1,123.39"		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	"12,321.54"	"2,217.88"	"14,539.42"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	"12,321.54"		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G009	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	"4,221.64"	759.90	"4,981.54"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	"4,221.64"		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	929.35	167.28	"1,096.63"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	929.35		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,147.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00	0.00	-10.52	0.00	0.00	0.00	0.00	732.11	131.78	863.89	5C	IGST Input 18%	3774501169	13-10-2025	1.000	732.11		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501169	13-10-2025	1.000	"1,043.60"		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501169	13-10-2025	1.000	909.57		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501169	13-10-2025	1.000	778.72		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	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%	3774501169	13-10-2025	1.000	532.97		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869415		09-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	"1,556.15"	280.11	"1,836.26"	5C	IGST Input 18%	3774501169	13-10-2025	1.000	"1,556.15"		0		0.000	5130784518	0184923129	1.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:10:01	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869595		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3774501169	13-10-2025	3.000	325.54		0		0.000	5130784568	0184923129	3.000	09-10-2025	0913655644	KA2611058536	1230903172		13-10-2025	11:11:33	0	12-10-2025	1	04:15:09	17:37:29	21:16:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871319		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774501176	15-10-2025	1.000	12.77		0		0.000	5130785070	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	04:08:44	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871319		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774501176	15-10-2025	1.000	12.77		0		0.000	5130785070	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	04:08:44	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871319		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3774501176	15-10-2025	1.000	"1,182.11"		0		0.000	5130785070	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	04:08:44	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871319		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	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%	3774501176	15-10-2025	1.000	695.74		0		0.000	5130785070	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	04:08:44	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871319		10-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774501176	15-10-2025	1.000	609.56		0		0.000	5130785070	0184932698	1.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	04:08:44	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871319		10-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE456625	Service kit For DP sensor (truck)		87089900	1.000	NOS	"5,203.00"	0.00	"3,368.72"	0.00	0.00	0.00	0.00	"3,368.72"	0.00	0.00	0.00	0.00	0.00	-47.70	0.00	0.00	0.00	0.00	"3,321.02"	597.78	"3,918.80"	5C	IGST Input 18%	3774501186	17-10-2025	1.000	"3,321.02"		0		0.000	5130785070	0184935902	1.000	13-10-2025	0913656757	KA2611059611	1230912056		17-10-2025	19:32:49	0	15-10-2025	2	04:08:44	19:37:08	21:22:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871526		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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%	3774501176	15-10-2025	10.000	510.67		0		0.000	5130785120	0184932698	10.000	12-10-2025	0913656390	KA2611059257	1230907381	15-10-2025	15-10-2025	10:09:40	0	14-10-2025	1	04:14:51	10:15:16	12:17:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071873093	9800454060	10-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY		87081090	1.000	NOS	"3,337.00"	0.00	"2,160.57"	0.00	0.00	0.00	0.00	"2,160.57"	0.00	0.00	0.00	0.00	0.00	-30.59	0.00	0.00	0.00	0.00	"2,129.98"	383.40	"2,513.38"	5C	IGST Input 18%	3774501163	13-10-2025	1.000	"2,129.98"	3000617009	40	10-10-2025	1.000	5130785505	0184928701	1.000	11-10-2025	0913656012	KA2611058894	1230909339	13-10-2025	13-10-2025	11:10:56	0	12-10-2025	1	19:06:22	16:30:27	11:20:20	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071873094	7071873093	10-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA343899	MOUNTING BRACKET ASSY		87089900	1.000	NOS	654.00	0.00	423.44	0.00	0.00	0.00	0.00	423.44	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	417.44	75.14	492.58	5C	IGST Input 18%	3774501223	24-10-2025	1.000	417.44	3000617009	20	10-10-2025	1.000	1215324438	0184927426	1.000	10-10-2025	0992177881	MP2621667101	1230909458		24-10-2025	09:52:54	0	22-10-2025	2	19:06:29	09:55:39	22:03:34	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071873314		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3774501159	13-10-2025	3.000	248.93		0		0.000	5130785708	0184930346	3.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	04:09:46	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873314		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC322871	LEVELLINGVALVE ASSY.-20.15		87089900	1.000	NOS	"11,191.00"	0.00	"7,245.70"	0.00	0.00	0.00	0.00	"7,245.70"	0.00	0.00	0.00	0.00	0.00	-102.60	0.00	0.00	0.00	0.00	"7,143.10"	"1,285.76"	"8,428.86"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"7,143.10"		0		0.000	5130785708	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	04:09:46	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873314		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3774501184	16-10-2025	1.000	490.31		0		0.000	5130785708	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:09:46	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873314		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501159	13-10-2025	1.000	76.59		0		0.000	5130785708	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	04:09:46	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873314		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	870.63	156.71	"1,027.34"	5C	IGST Input 18%	3774501159	13-10-2025	2.000	870.63		0		0.000	5130785708	0184930346	2.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	04:09:46	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873314		11-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3774501159	13-10-2025	1.000	638.29		0		0.000	5130785708	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	04:09:46	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873314		11-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	"1,338.49"	240.93	"1,579.42"	5C	IGST Input 18%	3774501159	13-10-2025	1.000	"1,338.49"		0		0.000	5130785708	0184930346	1.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	04:09:46	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873494		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, B"	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3774501159	13-10-2025	30.000	191.35		0		0.000	5130785754	0184930346	30.000	11-10-2025	0913656188	KA2611059064	1230912122		13-10-2025	11:02:32	0	12-10-2025	1	04:15:11	11:03:46	18:42:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071874488	9800454296	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID341520	"ID341520, TM CASE; MIDDLEET140S9"		87089900	1.000	NOS	"32,906.00"	0.00	"21,305.24"	0.00	0.00	0.00	0.00	"21,305.24"	0.00	0.00	0.00	0.00	0.00	-301.68	0.00	0.00	0.00	0.00	"21,003.56"	"3,780.64"	"24,784.20"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"21,003.56"	3000617331	10	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID624406	SHIFT FORK 3rd 4th ET140S9		87089900	1.000	NOS	"1,742.00"	0.00	"1,127.87"	0.00	0.00	0.00	0.00	"1,127.87"	0.00	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	"1,111.90"	200.14	"1,312.04"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"1,111.90"	3000617331	40	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D2	ID335005	"ID335005, FORK WEARPAD"		87089900	2.000	NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	261.58	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.88	46.42	304.30	5C	IGST Input 18%	3774501175	15-10-2025	2.000	257.88	3000617331	50	11-10-2025	2.000	5130785940	0184932721	2.000	12-10-2025	0913656409	KA2611059276	1230913731	15-10-2025	15-10-2025	09:19:09	0	14-10-2025	1	15:38:22	10:12:35	12:49:47	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335118	"ID335118, CIRCLIP ; EXTERNAL(120x4) NORM"		87089900	1.000	NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	152.55	27.46	180.01	5C	IGST Input 18%	3774501164	13-10-2025	1.000	152.55	3000617331	60	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342939	"ID342939, LOCK WASHERET140S9"		73182200	8.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3774501164	13-10-2025	8.000	178.71	3000617331	80	11-10-2025	8.000	5130785940	0184930787	8.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID336737	Needle Roller Bearing ET140S9 PLANET		87089900	4.000	NOS	"1,590.00"	0.00	"1,029.46"	0.00	0.00	0.00	0.00	"4,117.84"	0.00	0.00	0.00	0.00	0.00	-58.31	0.00	0.00	0.00	0.00	"4,059.53"	730.72	"4,790.25"	5C	IGST Input 18%	3774501164	13-10-2025	4.000	"4,059.53"	3000617331	90	11-10-2025	4.000	5130785940	0184930787	4.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID342938	"ID342938, PLANET GEARET140S9"		87089900	4.000	NOS	"3,046.00"	0.00	"1,972.16"	0.00	0.00	0.00	0.00	"7,888.64"	0.00	0.00	0.00	0.00	0.00	-111.70	0.00	0.00	0.00	0.00	"7,776.94"	"1,399.85"	"9,176.79"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"1,944.24"	3000617331	100	11-10-2025	4.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342235	PLANET PINET140S9		87089900	4.000	NOS	760.00	0.00	492.07	0.00	0.00	0.00	0.00	"1,968.28"	0.00	0.00	0.00	0.00	0.00	-27.87	0.00	0.00	0.00	0.00	"1,940.41"	349.27	"2,289.68"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	485.10	3000617331	110	11-10-2025	4.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342940	"ID342940, ANNULUS GEAR - ET140S9"		87089900	1.000	NOS	"20,129.00"	0.00	"13,032.67"	0.00	0.00	0.00	0.00	"13,032.67"	0.00	0.00	0.00	0.00	0.00	-184.54	0.00	0.00	0.00	0.00	"12,848.13"	"2,312.66"	"15,160.79"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"12,848.13"	3000617331	120	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE		87089900	10.000	NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	563.30	0.00	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	555.32	99.96	655.28	5C	IGST Input 18%	3774501164	13-10-2025	10.000	555.32	3000617331	130	11-10-2025	10.000	5130785940	0184930787	10.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342942	"ID342942, LOCKING RINGET140S9"		87089900	1.000	NOS	"3,512.00"	0.00	"2,273.87"	0.00	0.00	0.00	0.00	"2,273.87"	0.00	0.00	0.00	0.00	0.00	-32.20	0.00	0.00	0.00	0.00	"2,241.67"	403.50	"2,645.17"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"2,241.67"	3000617331	140	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID342941	"ID342941, LOCKING PLATEET140S9"		87089900	1.000	NOS	"6,411.00"	0.00	"4,150.85"	0.00	0.00	0.00	0.00	"4,150.85"	0.00	0.00	0.00	0.00	0.00	-58.78	0.00	0.00	0.00	0.00	"4,092.07"	736.57	"4,828.64"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"4,092.07"	3000617331	150	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B16	ID336828	"ID336828, DOWEL PIN"		87089900	10.000	NOS	188.00	0.00	121.72	0.00	0.00	0.00	0.00	"1,217.20"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.96"	215.99	"1,415.95"	5C	IGST Input 18%	3774501164	13-10-2025	10.000	"1,199.96"	3000617331	160	11-10-2025	10.000	5130785940	0184930787	10.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071874488	9800454296	11-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID624566	9S Planet Carrier Assy		87089900	1.000	NOS	"81,286.00"	0.00	"52,629.24"	0.00	0.00	0.00	0.00	"52,629.24"	0.00	0.00	0.00	0.00	0.00	-745.23	0.00	0.00	0.00	0.00	"51,884.01"	"9,339.12"	"61,223.13"	5C	IGST Input 18%	3774501165	13-10-2025	1.000	"51,884.01"	3000617331	170	11-10-2025	1.000	5130785940	0184930601	1.000	11-10-2025	0913656219	KA2611059094	1230912905	13-10-2025	13-10-2025	11:10:06	0	12-10-2025	1	15:38:22	17:05:23	19:27:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874488	9800454296	11-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID624346	LUBRICATION PUMP		84099990	1.000	NOS	"5,286.00"	0.00	"3,422.46"	0.00	0.00	0.00	0.00	"3,422.46"	0.00	0.00	0.00	0.00	0.00	-48.46	0.00	0.00	0.00	0.00	"3,374.00"	607.32	"3,981.32"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"3,374.00"	3000617331	180	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071874488	9800454296	11-10-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID354258	SHAFTPUMP INPUT		87089900	1.000	NOS	"3,032.00"	0.00	"1,963.09"	0.00	0.00	0.00	0.00	"1,963.09"	0.00	0.00	0.00	0.00	0.00	-27.80	0.00	0.00	0.00	0.00	"1,935.29"	348.35	"2,283.64"	5C	IGST Input 18%	3774501164	13-10-2025	1.000	"1,935.29"	3000617331	190	11-10-2025	1.000	5130785940	0184930787	1.000	11-10-2025	0913656273	KA2611059145	1230912904	13-10-2025	13-10-2025	11:10:34	0	12-10-2025	1	15:38:22	16:51:17	20:10:12	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874490	7071874488	11-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID624487	MANUAL REAR COVER 9 SPEED		84099990	1.000	NOS	"17,418.00"	0.00	"11,277.42"	0.00	0.00	0.00	0.00	"11,277.42"	0.00	0.00	0.00	0.00	0.00	-159.69	0.00	0.00	0.00	0.00	"11,117.73"	"2,001.19"	"13,118.92"	5C	IGST Input 18%	3774501227	24-10-2025	1.000	"11,117.73"	3000617331	20	11-10-2025	1.000	1215324573	0184930146	1.000	11-10-2025	0992179307	MP2621668820	1230913139		24-10-2025	12:15:48	0	22-10-2025	2	15:38:34	12:26:27	18:01:19	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071874490	7071874488	11-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID624418	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"23,964.00"	0.00	"15,515.67"	0.00	0.00	0.00	0.00	"15,515.67"	0.00	0.00	0.00	0.00	0.00	-219.70	0.00	0.00	0.00	0.00	"15,295.97"	"2,753.27"	"18,049.24"	5C	IGST Input 18%	3774501229	24-10-2025	1.000	"15,295.97"	3000617331	30	11-10-2025	1.000	1215324573	0184930951	1.000	11-10-2025	0992179531	MP2621669057	1230913928		24-10-2025	12:29:42	0	22-10-2025	2	15:38:34	12:30:49	21:03:35	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071874826	9800454425	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376432	RADIATOR ASSY		87089100	1.000	NOS	"24,812.00"	0.00	"16,064.72"	0.00	0.00	0.00	0.00	"16,064.72"	0.00	0.00	0.00	0.00	0.00	-227.48	0.00	0.00	0.00	0.00	"15,837.24"	"2,850.70"	"18,687.94"	5C	IGST Input 18%	3774501174	15-10-2025	1.000	"15,837.24"	3000617482	30	11-10-2025	1.000	5130786000	0184932746	1.000	12-10-2025	0913656425	KA2611059294	1230913441	15-10-2025	15-10-2025	10:09:19	0	14-10-2025	1	17:29:31	10:10:22	16:36:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071874826	9800454425	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID355980	INTER AXLE PROP SHAFT		87089900	2.000	NOS	"53,178.00"	0.00	"34,430.50"	0.00	0.00	0.00	0.00	"68,861.00"	0.00	0.00	0.00	0.00	0.00	-975.07	0.00	0.00	0.00	0.00	"67,885.93"	"12,219.47"	"80,105.40"	5C	IGST Input 18%	3774501174	15-10-2025	1.000	"33,942.97"	3000617482	40	11-10-2025	2.000	5130786000	0184932746	1.000	12-10-2025	0913656425	KA2611059294	1230913441	15-10-2025	15-10-2025	10:09:19	0	14-10-2025	1	17:29:31	10:10:22	16:36:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071876315		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3774501184	16-10-2025	10.000	63.78		0		0.000	5130786523	0184937876	10.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:22:17	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	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%	3774501184	16-10-2025	1.000	817.01		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	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%	3774501184	16-10-2025	1.000	102.12		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	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%	3774501184	16-10-2025	1.000	711.70		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	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%	3774501184	16-10-2025	1.000	"1,656.36"		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%	3774501184	16-10-2025	1.000	"1,521.04"		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338580	GASKET OIL STRAINER		48239030	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3774501184	16-10-2025	1.000	15.96		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501184	16-10-2025	1.000	363.82		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	"6,192.68"	"1,114.68"	"7,307.36"	5C	IGST Input 18%	3774501184	16-10-2025	1.000	"6,192.68"		0		0.000	5130786572	0184937876	1.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876471		13-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3774501184	16-10-2025	2.000	"1,069.77"		0		0.000	5130786572	0184937876	2.000	14-10-2025	0913656817	KA2611059669	1230917062	16-10-2025	16-10-2025	18:36:35	0	15-10-2025	1	04:29:56	18:39:01	13:00:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071877274	9800454833	13-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC371549	LOAD AIR SPRING		87088000	1.000	NOS	"21,221.00"	0.00	"13,739.70"	0.00	0.00	0.00	0.00	"13,739.70"	0.00	0.00	0.00	0.00	0.00	-204.14	0.00	0.00	676.78	0.00	"14,212.34"	"2,558.22"	"16,770.56"	5C	IGST Input 18%	3774501177	15-10-2025	1.000	"14,212.34"	3000617979	10	13-10-2025	1.000	5130786726	0184935051	1.000	13-10-2025	0913656562	KA2611059430	1230917946	15-10-2025	15-10-2025	09:18:52	0	14-10-2025	1	15:02:04	10:17:52	18:13:44	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071878267		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774501189	17-10-2025	1.000	"1,104.24"		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	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%	3774501189	17-10-2025	1.000	"1,214.66"		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC303014	MR SPLIT BUSH ASSY		87089900	1.000	NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	455.73	82.03	537.76	5C	IGST Input 18%	3774501187	17-10-2025	1.000	455.73		0		0.000	5130787106	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	04:10:44	19:41:16	20:16:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	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%	3774501189	17-10-2025	1.000	"1,755.30"		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	629.98	31.50	661.48	5A	IGST Input 5%	3774501189	17-10-2025	1.000	629.98		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID317817	CYLINDRICAL ROLLER BEARING		84825011	1.000	NOS	"3,695.00"	0.00	"2,392.36"	0.00	0.00	0.00	0.00	"2,392.36"	0.00	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	"2,358.48"	424.53	"2,783.01"	5C	IGST Input 18%	3774501189	17-10-2025	1.000	"2,358.48"		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501189	17-10-2025	1.000	"1,043.60"		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501189	17-10-2025	1.000	909.57		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774501189	17-10-2025	1.000	"1,235.09"		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501189	17-10-2025	1.000	778.72		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501189	17-10-2025	1.000	529.78		0		0.000	5130787106	0184941954	1.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:10:44	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878267		14-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	"4,000.02"	720.00	"4,720.02"	5C	IGST Input 18%	3774501188	17-10-2025	1.000	"4,000.02"		0		0.000	5130787106	0184942355	1.000	15-10-2025	0913657208	KA2611060041	1230922092		17-10-2025	19:32:01	0	16-10-2025	1	04:10:44	19:48:48	14:30:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878576		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	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%	3774501189	17-10-2025	5.000	654.25		0		0.000	5130787169	0184941954	5.000	15-10-2025	0913657135	KA2611059971	1230922091		17-10-2025	19:32:13	0	16-10-2025	1	04:23:16	19:51:00	11:34:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880290		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1.000	NOS	"5,397.00"	0.00	"3,494.33"	0.00	0.00	0.00	0.00	"3,494.33"	0.00	0.00	0.00	0.00	0.00	-49.48	0.00	0.00	0.00	0.00	"3,444.85"	620.07	"4,064.92"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"3,444.85"		0		0.000	5130787712	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	04:09:22	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880290		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.65"	"6,592.60"	5C	IGST Input 18%	3774501187	17-10-2025	1.000	"5,586.95"		0		0.000	5130787712	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	04:09:22	19:41:16	20:16:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880290		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501187	17-10-2025	1.000	529.78		0		0.000	5130787712	0184943968	1.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	04:09:22	19:41:16	20:16:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880622		15-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774501187	17-10-2025	5.000	638.28		0		0.000	5130787776	0184943968	5.000	15-10-2025	0913657358	KA2611060188	1230927082		17-10-2025	19:31:44	0	16-10-2025	1	04:22:11	19:41:16	20:16:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071881970	9800456111	15-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	IA236683	SIDE ELBOW PLUG (HCB 5840)		87089900	1.000	NOS	"3,111.00"	0.00	"2,014.24"	0.00	0.00	0.00	0.00	"2,014.24"	0.00	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	"1,985.72"	357.43	"2,343.15"	5C	IGST Input 18%	3774501201	20-10-2025	1.000	"1,985.72"	3000619377	10	15-10-2025	1.000	5130788103	0184948444	1.000	16-10-2025	0913657835	KA2611060651	1230929101	20-10-2025	20-10-2025	14:47:17	0	18-10-2025	2	18:34:38	15:02:59	21:09:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071882280		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501193	18-10-2025	2.000	165.96		0		0.000	5130788301	0184946446	2.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	04:08:23	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882280		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774501193	18-10-2025	2.000	261.70		0		0.000	5130788301	0184946446	2.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	04:08:23	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882280		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,424.00"	0.00	"2,216.89"	0.00	0.00	0.00	0.00	"2,216.89"	0.00	0.00	0.00	0.00	0.00	-31.39	0.00	0.00	0.00	0.00	"2,185.50"	393.39	"2,578.89"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"2,185.50"		0		0.000	5130788301	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	04:08:23	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882280		16-10-2025	41	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774501193	18-10-2025	1.000	"1,199.98"		0		0.000		0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	04:08:23	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071882280		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774501193	18-10-2025	1.000	609.56		0		0.000	5130788301	0184946446	1.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	04:08:23	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882280		16-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501193	18-10-2025	2.000	191.49		0		0.000	5130788301	0184946446	2.000	16-10-2025	0913657577	KA2611060402	1230931739	18-10-2025	18-10-2025	16:12:41	0	17-10-2025	1	04:08:23	16:21:09	13:53:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882632		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3774501197	20-10-2025	5.000	542.56		0		0.000	5130788368	0184952432	5.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:22:29	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882632		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3774501197	20-10-2025	5.000	542.56		0		0.000	5130788368	0184952432	5.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:22:29	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882632		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	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%	3774501197	20-10-2025	3.000	325.53		0		0.000	5130788368	0184952432	3.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:22:29	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071883499	9800456461	16-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24		87083000	1.000	NOS	"10,822.00"	0.00	"7,006.79"	0.00	0.00	0.00	0.00	"7,006.79"	0.00	0.00	0.00	0.00	0.00	-104.10	0.00	0.00	345.13	0.00	"7,247.82"	"1,304.61"	"8,552.43"	5C	IGST Input 18%	3774501194	18-10-2025	1.000	"7,247.82"	3000619941	10	16-10-2025	1.000	5130788544	0184947930	1.000	16-10-2025	0913657701	KA2611060523	1230932855	18-10-2025	18-10-2025	16:13:13	0	17-10-2025	1	16:07:53	16:41:09	18:49:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071883919	9800456605	16-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	IA347616	"SPACER, SEAL INNER"		87089900	1.000	NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.46	38.60	253.06	5C	IGST Input 18%	3774501199	20-10-2025	1.000	214.46	3000620124	30	16-10-2025	1.000	5130788697	0184950542	1.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071883919	9800456605	16-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C006	IA211358	SHIELD TOP (LCV A/B)		87089900	1.000	NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.35	71.16	466.51	5C	IGST Input 18%	3774501199	20-10-2025	1.000	395.35	3000620124	50	16-10-2025	1.000	5130788697	0184950542	1.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071883919	9800456605	16-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA205294	FULCRUM CLIP (MCV)		73181500	2.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	459.70	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.19	81.57	534.76	5C	IGST Input 18%	3774501199	20-10-2025	2.000	453.19	3000620124	60	16-10-2025	2.000	5130788697	0184950542	2.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071883919	9800456605	16-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV		87089900	2.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.03	236.19	5C	IGST Input 18%	3774501199	20-10-2025	2.000	200.16	3000620124	120	16-10-2025	2.000	5130788697	0184950542	2.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071883919	9800456605	16-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE312226	ASSY. BRACKET R-C LAMP		87089900	2.000	NOS	562.00	0.00	354.37	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.77	824.47	5C	IGST Input 18%	3774501199	20-10-2025	2.000	698.70	3000620124	140	16-10-2025	2.000	5130788697	0184950542	2.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071883919	9800456605	16-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	2.000	NOS	"6,250.00"	0.00	"3,940.98"	0.00	0.00	0.00	0.00	"7,881.96"	0.00	0.00	0.00	0.00	0.00	-111.61	0.00	0.00	0.00	0.00	"7,770.35"	"1,398.66"	"9,169.01"	5C	IGST Input 18%	3774501199	20-10-2025	1.000	"3,885.18"	3000620124	150	16-10-2025	2.000	5130788697	0184950542	1.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071883919	9800456605	16-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB316225	SUPD FRAME ASSY		87089900	1.000	NOS	"4,955.00"	0.00	"3,124.41"	0.00	0.00	0.00	0.00	"3,124.41"	0.00	0.00	0.00	0.00	0.00	-44.24	0.00	0.00	0.00	0.00	"3,080.17"	554.43	"3,634.60"	5C	IGST Input 18%	3774501199	20-10-2025	1.000	"3,080.17"	3000620124	170	16-10-2025	1.000	5130788697	0184950542	1.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071883919	9800456605	16-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	IF300594	Bolt M16X2x70		73181500	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3774501199	20-10-2025	5.000	239.36	3000620124	190	16-10-2025	5.000	5130788697	0184950542	5.000	17-10-2025	0913657870	KA2611060684	1230933877	20-10-2025	20-10-2025	14:47:02	0	18-10-2025	2	18:26:10	14:49:23	13:58:35	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071883919	9800456605	16-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366131	TPU BUSH		87089900	4.000	NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	660.80	0.00	0.00	0.00	0.00	0.00	-9.36	0.00	0.00	0.00	0.00	651.44	117.26	768.70	5C	IGST Input 18%	3774501204	20-10-2025	4.000	651.44	3000620124	200	16-10-2025	4.000	5130788697	0184952209	4.000	17-10-2025	0913658110	KA2611060916	1230937807	20-10-2025	20-10-2025	14:45:54	0	18-10-2025	2	18:26:10	15:11:03	20:06:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071884029	9800456605	16-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB311689	MUDGUARD RH RR NG LD PLASTIC		87089900	1.000	NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	661.90	119.14	781.04	5C	IGST Input 18%	3774501200	20-10-2025	1.000	661.90	3000620124	110	16-10-2025	1.000	5130788718	0184948464	1.000	16-10-2025	0913657837	KA2611060653	1230933987	20-10-2025	20-10-2025	14:46:41	0	18-10-2025	2	19:16:20	14:52:26	21:13:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071884225		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	6.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	621.54	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.74	110.29	723.03	5C	IGST Input 18%	3774501197	20-10-2025	6.000	612.74		0		0.000	5130788877	0184952432	6.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:10:05	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884225		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	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%	3774501197	20-10-2025	1.000	817.01		0		0.000	5130788877	0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:10:05	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884225		17-10-2025	31	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774501197	20-10-2025	1.000	"1,199.98"		0		0.000		0184952432	1.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:10:05	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071884225		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3774501197	20-10-2025	5.000	542.56		0		0.000	5130788877	0184952432	5.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:10:05	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884553		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, C"	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%	3774501197	20-10-2025	10.000	191.45		0		0.000	5130788943	0184952432	10.000	17-10-2025	0913658167	KA2611060967	1230936243	20-10-2025	20-10-2025	14:25:46	0	19-10-2025	1	04:24:37	14:32:32	21:02:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071885434	9800456852	17-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633105	REAR AXLE SHAFT		87089900	1.000	NOS	"10,684.00"	0.00	"6,736.88"	0.00	0.00	0.00	0.00	"6,736.88"	0.00	0.00	0.00	0.00	0.00	-100.09	0.00	0.00	331.84	0.00	"6,968.63"	"1,254.35"	"8,222.98"	5C	IGST Input 18%	3774501202	20-10-2025	1.000	"6,968.63"	3000620429	10	17-10-2025	1.000	5130789137	0184951640	1.000	17-10-2025	0913657968	KA2611060778	1230937233	20-10-2025	20-10-2025	14:46:25	0	18-10-2025	2	16:04:52	15:05:30	17:56:24	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071885556	9800456906	17-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"7,350.41"	0.00	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	0.00	0.00	"7,246.33"	"1,304.34"	"8,550.67"	5C	IGST Input 18%	3774501203	20-10-2025	1.000	"7,246.33"	3000620520	10	17-10-2025	1.000	5130789200	0184952109	1.000	17-10-2025	0913658062	KA2611060871	1230937361	20-10-2025	20-10-2025	14:46:08	0	18-10-2025	2	16:48:05	15:07:01	19:38:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071886124		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID318400	COUNTERSHAFT		87089900	1.000	NOS	"21,949.00"	0.00	"13,840.11"	0.00	0.00	0.00	0.00	"13,840.11"	0.00	0.00	0.00	0.00	0.00	-195.98	0.00	0.00	0.00	0.00	"13,644.13"	"2,455.94"	"16,100.07"	5C	IGST Input 18%	3774501215	23-10-2025	1.000	"13,644.13"		0		0.000	5130789473	0184956234	1.000	18-10-2025	0913658493	KA2611061279	1230940207	23-10-2025	23-10-2025	11:25:25	0	22-10-2025	1	04:09:18	14:10:55	20:47:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886124		18-10-2025	21	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774501215	23-10-2025	1.000	"1,199.98"		0		0.000		0184956234	1.000	18-10-2025	0913658493	KA2611061279	1230940207	23-10-2025	23-10-2025	11:25:25	0	22-10-2025	1	04:09:18	14:10:55	20:47:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071886827	7071883921	18-10-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	D020	IA205291	ROLLER (MCV)		87089900	1.000	NOS	428.00	0.00	269.88	0.00	0.00	0.00	0.00	269.88	0.00	0.00	0.00	0.00	0.00	-3.82	0.00	0.00	0.00	0.00	266.06	47.89	313.95	5C	IGST Input 18%	3774501225	24-10-2025	1.000	266.06		0		0.000	5160110497	0184954106	1.000	18-10-2025	9160089699	TN2611034313	1230940456		24-10-2025	11:58:53	0		0	10:21:49	11:59:49	11:54:09	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071887142	9800457226	18-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC371424	PU BUSH		87089900	4.000	NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	638.12	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	629.08	113.23	742.31	5C	IGST Input 18%	3774501196	20-10-2025	2.000	314.54	3000620916	10	18-10-2025	4.000	5130789694	0184955615	2.000	18-10-2025	0913658340	KA2611061140	1230940929	20-10-2025	20-10-2025	14:25:32	0	19-10-2025	1	14:55:27	14:29:07	17:58:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071887142	9800457226	18-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	IC381483	ARB TOP BUSH		87081090	4.000	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.58	14.32	93.90	5C	IGST Input 18%	3774501196	20-10-2025	4.000	79.58	3000620916	20	18-10-2025	4.000	5130789694	0184955615	4.000	18-10-2025	0913658340	KA2611061140	1230940929	20-10-2025	20-10-2025	14:25:32	0	19-10-2025	1	14:55:27	14:29:07	17:58:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071887142	9800457226	18-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC399712	TIP INSERT		87089900	12.000	NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	"1,074.48"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,059.27"	190.67	"1,249.94"	5C	IGST Input 18%	3774501196	20-10-2025	12.000	"1,059.27"	3000620916	30	18-10-2025	12.000	5130789694	0184955615	12.000	18-10-2025	0913658340	KA2611061140	1230940929	20-10-2025	20-10-2025	14:25:32	0	19-10-2025	1	14:55:27	14:29:07	17:58:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071887142	9800457226	18-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300675	KIT CONNECTING ROD ASSY		87089900	4.000	NOS	"3,314.00"	0.00	"2,089.66"	0.00	0.00	0.00	0.00	"8,358.64"	0.00	0.00	0.00	0.00	0.00	-118.36	0.00	0.00	0.00	0.00	"8,240.28"	"1,483.25"	"9,723.53"	5C	IGST Input 18%	3774501195	20-10-2025	4.000	"8,240.28"	3000620916	50	18-10-2025	4.000	5130789694	0184955781	4.000	18-10-2025	0913658361	KA2611061159	1230940930	20-10-2025	20-10-2025	14:25:19	0	19-10-2025	1	14:55:27	14:26:56	18:25:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071887142	9800457226	18-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID363700	Hose Adaptor		40169390	1.000	NOS	"1,720.00"	0.00	"1,113.63"	0.00	0.00	0.00	0.00	"1,113.63"	0.00	0.00	0.00	0.00	0.00	-15.77	0.00	0.00	0.00	0.00	"1,097.86"	197.61	"1,295.47"	5C	IGST Input 18%	3774501196	20-10-2025	1.000	"1,097.86"	3000620916	90	18-10-2025	1.000	5130789694	0184955615	1.000	18-10-2025	0913658340	KA2611061140	1230940929	20-10-2025	20-10-2025	14:25:32	0	19-10-2025	1	14:55:27	14:29:07	17:58:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071887142	9800457226	18-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353953	DRAG LINK ASSY		87089900	1.000	NOS	"8,647.00"	0.00	"5,452.44"	0.00	0.00	0.00	0.00	"5,452.44"	0.00	0.00	0.00	0.00	0.00	-77.21	0.00	0.00	0.00	0.00	"5,375.23"	967.54	"6,342.77"	5C	IGST Input 18%	3774501196	20-10-2025	1.000	"5,375.23"	3000620916	120	18-10-2025	1.000	5130789694	0184955615	1.000	18-10-2025	0913658340	KA2611061140	1230940929	20-10-2025	20-10-2025	14:25:32	0	19-10-2025	1	14:55:27	14:29:07	17:58:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071887142	9800457226	18-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID355980	INTER AXLE PROP SHAFT		87089900	1.000	NOS	"53,178.00"	0.00	"33,531.79"	0.00	0.00	0.00	0.00	"33,531.79"	0.00	0.00	0.00	0.00	0.00	-474.81	0.00	0.00	0.00	0.00	"33,056.98"	"5,950.26"	"39,007.24"	5C	IGST Input 18%	3774501196	20-10-2025	1.000	"33,056.98"	3000620916	130	18-10-2025	1.000	5130789694	0184955615	1.000	18-10-2025	0913658340	KA2611061140	1230940929	20-10-2025	20-10-2025	14:25:32	0	19-10-2025	1	14:55:27	14:29:07	17:58:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071889594	9800457593	20-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302826	MUDGUARD SIDE FLAP		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%	3774501218	23-10-2025	1.000	593.03	3000621372	10	20-10-2025	1.000	5130790493	0184959253	1.000	21-10-2025	0913658613	KA2611061397	1230944637	23-10-2025	23-10-2025	11:25:08	0	22-10-2025	1	16:39:41	14:19:40	18:03:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071889777		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"1,104.24"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3774501214	23-10-2025	1.000	539.35		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501214	23-10-2025	1.000	191.49		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354646	CLASS II MIRROR (NC2)		70099200	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%	3774501214	23-10-2025	1.000	520.21		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774501214	23-10-2025	5.000	638.28		0		0.000	5130790661	0184958729	5.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	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%	3774501214	23-10-2025	5.000	414.89		0		0.000	5130790661	0184958729	5.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	5C	IGST Input 18%	3774501216	23-10-2025	2.000	"8,482.88"		0		0.000	5130790661	0184959545	2.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	04:12:13	14:14:19	20:43:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"2,684.01"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	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%	3774501214	23-10-2025	1.000	"1,755.30"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	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%	3774501214	23-10-2025	1.000	618.84		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.17	682.91	5C	IGST Input 18%	3774501214	23-10-2025	1.000	578.74		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	121	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	2.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	431.99	"2,831.96"	5C	IGST Input 18%	3774501214	23-10-2025	2.000	"2,399.97"		0		0.000		0184958729	2.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071889777		21-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	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%	3774501214	23-10-2025	1.000	"1,528.70"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071889777		21-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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%	3774501214	23-10-2025	1.000	"1,136.15"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071889777		21-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	"3,625.49"	652.59	"4,278.08"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"3,625.49"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071889777		21-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"7,220.22"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071889777		21-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	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%	3774501214	23-10-2025	1.000	788.29		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3774501214	23-10-2025	4.000	"4,174.40"		0		0.000	5130790661	0184958729	4.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3774501214	23-10-2025	4.000	"3,638.26"		0		0.000	5130790661	0184958729	4.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	915.94		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774501214	23-10-2025	1.000	"1,235.09"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3774501214	23-10-2025	4.000	"3,114.86"		0		0.000	5130790661	0184958729	4.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501214	23-10-2025	1.000	465.95		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	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%	3774501214	23-10-2025	1.000	"1,656.36"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"15,791.00"	0.00	"9,957.13"	0.00	0.00	0.00	0.00	"9,957.13"	0.00	0.00	0.00	0.00	0.00	-140.99	0.00	0.00	0.00	0.00	"9,816.14"	"1,766.91"	"11,583.05"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"9,816.14"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	1.000	NOS	"20,963.00"	0.00	"13,218.38"	0.00	0.00	0.00	0.00	"13,218.38"	0.00	0.00	0.00	0.00	0.00	-187.17	0.00	0.00	0.00	0.00	"13,031.21"	"2,345.62"	"15,376.83"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"13,031.21"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"2,773.37"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"5,441.12"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C015	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3774501214	23-10-2025	1.000	357.45		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3774501214	23-10-2025	1.000	"4,962.46"		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	310	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	"3,908.32"	703.50	"4,611.82"	5C	IGST Input 18%	3774501216	23-10-2025	1.000	"3,908.32"		0		0.000	5130790661	0184959545	1.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	04:12:13	14:14:19	20:43:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3774501216	23-10-2025	1.000	"1,750.51"		0		0.000	5130790661	0184959545	1.000	21-10-2025	0913658750	KA2611061532	1230944782	23-10-2025	23-10-2025	11:24:34	0	22-10-2025	1	04:12:13	14:14:19	20:43:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3774501214	23-10-2025	2.000	217.02		0		0.000	5130790661	0184958729	2.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889777		21-10-2025	350	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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%	3774501214	23-10-2025	1.000	303.19		0		0.000	5130790661	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:12:13	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890010		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	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%	3774501214	23-10-2025	1.000	"1,031.28"		0		0.000	5130790727	0184958729	1.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:26:00	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890010		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774501214	23-10-2025	5.000	638.28		0		0.000	5130790727	0184958729	5.000	21-10-2025	0913658584	KA2611061368	1230944719	23-10-2025	23-10-2025	11:24:52	0	22-10-2025	1	04:26:00	14:07:18	13:30:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071890444	9800457404	21-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3774501217	23-10-2025	1.000	"5,530.78"	3000621146	10	18-10-2025	1.000	5130790812	0184959279	1.000	21-10-2025	0913658623	KA2611061407	1230945026	23-10-2025	23-10-2025	11:24:18	0	22-10-2025	1	11:06:12	14:17:16	18:09:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071890444	9800457404	21-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	5C	IGST Input 18%	3774501217	23-10-2025	1.000	518.44	3000621146	20	18-10-2025	1.000	5130790812	0184959279	1.000	21-10-2025	0913658623	KA2611061407	1230945026	23-10-2025	23-10-2025	11:24:18	0	22-10-2025	1	11:06:12	14:17:16	18:09:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071890584	9800457675	21-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329839	WASHER PLATE		73182200	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	-1.15	0.00	0.00	3.83	0.00	80.37	14.47	94.84	5C	IGST Input 18%	3774501213	22-10-2025	1.000	80.37	3000621474	10	21-10-2025	1.000	5130790850	0184959366	1.000	21-10-2025	0913658654	KA2611061437	1230945233	22-10-2025	22-10-2025	18:54:32	0	22-10-2025	0	15:11:57	18:55:54	18:49:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071890743	9800457722	21-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC371424	PU BUSH		87089900	6.000	NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	957.18	0.00	0.00	0.00	0.00	0.00	-13.55	0.00	0.00	0.00	0.00	943.63	169.85	"1,113.48"	5C	IGST Input 18%	3774501231	24-10-2025	2.000	314.54	3000621540	10	21-10-2025	6.000	5130790926	0184959820	2.000	22-10-2025	0913658796	KA2611061576	1230945449		24-10-2025	12:33:15	0		0	17:56:30	12:38:19	12:36:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071890743	9800457722	21-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	IC381483	ARB TOP BUSH		87081090	10.000	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	198.94	35.81	234.75	5C	IGST Input 18%	3774501231	24-10-2025	8.000	159.15	3000621540	30	21-10-2025	10.000	5130790926	0184959820	8.000	22-10-2025	0913658796	KA2611061576	1230945449		24-10-2025	12:33:15	0		0	17:56:30	12:38:19	12:36:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071890934		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774501230	24-10-2025	1.000	360.63		0		0.000	5130791104	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890934		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84099911	16.000	NOS	87.00	0.00	54.86	0.00	0.00	0.00	0.00	877.76	0.00	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	865.33	155.76	"1,021.09"	5C	IGST Input 18%	3774501230	24-10-2025	16.000	865.33		0		0.000	5130791104	0184960227	16.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890934		22-10-2025	31	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	2.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	431.99	"2,831.96"	5C	IGST Input 18%	3774501230	24-10-2025	2.000	"2,399.97"		0		0.000		0184960227	2.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071890934		22-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3774501230	24-10-2025	2.000	"2,272.30"		0		0.000	5130791104	0184960227	2.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071890934		22-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774501230	24-10-2025	2.000	"2,087.20"		0		0.000	5130791104	0184960227	2.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071890934		22-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774501230	24-10-2025	2.000	"1,819.13"		0		0.000	5130791104	0184960227	2.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890934		22-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774501230	24-10-2025	2.000	"1,557.43"		0		0.000	5130791104	0184960227	2.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890934		22-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323752	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,300.00"	0.00	"1,450.28"	0.00	0.00	0.00	0.00	"1,450.28"	0.00	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	"1,429.74"	257.35	"1,687.09"	5C	IGST Input 18%	3774501230	24-10-2025	1.000	"1,429.74"		0		0.000	5130791104	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890934		22-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	3774501230	24-10-2025	1.000	"1,469.53"		0		0.000	5130791104	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890934		22-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	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%	3774501230	24-10-2025	1.000	"1,303.56"		0		0.000	5130791104	0184960227	1.000	22-10-2025	0913658847	KA2611061626	1230946307		24-10-2025	12:33:02	0		0	04:10:18	12:35:22	15:16:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890934		22-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	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%	3774501233	24-10-2025	1.000	430.84		0		0.000	5130791104	0184961102	1.000	22-10-2025	0913659072	KA2611061845	1230946912		24-10-2025	12:32:19	0		0	04:10:18	12:57:43	19:47:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071891228		22-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3774501233	24-10-2025	1.000	108.51		0		0.000	5130791162	0184961102	1.000	22-10-2025	0913659072	KA2611061845	1230946912		24-10-2025	12:32:19	0		0	04:25:26	12:57:43	19:47:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071891574	9800457747	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA308385	COLUMN ASSY. STEERING		87089900	1.000	NOS	"12,583.00"	0.00	"7,934.31"	0.00	0.00	0.00	0.00	"7,934.31"	0.00	0.00	0.00	0.00	0.00	-112.35	0.00	0.00	0.00	0.00	"7,821.96"	"1,407.95"	"9,229.91"	5C	IGST Input 18%	3774501234	24-10-2025	1.000	"7,821.96"	3000621559	10	22-10-2025	1.000	5130791227	0184960957	1.000	22-10-2025	0913659012	KA2611061786	1230946470		24-10-2025	12:32:41	0		0	09:43:35	13:00:01	18:19:11	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071891574	9800457747	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MH000740	BOLT FLANGE M10 X 1.5X 42)		73181500	5.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.70	20.11	131.81	5C	IGST Input 18%	3774501234	24-10-2025	5.000	111.70	3000621559	20	22-10-2025	5.000	5130791227	0184960957	5.000	22-10-2025	0913659012	KA2611061786	1230946470		24-10-2025	12:32:41	0		0	09:43:35	13:00:01	18:19:11	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071891843	9800457846	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC406785	FUEL TANK ASSYCRDI 100 LTRS		87089900	1.000	NOS	"18,525.00"	0.00	"11,681.08"	0.00	0.00	0.00	0.00	"11,681.08"	0.00	0.00	0.00	0.00	0.00	-165.40	0.00	0.00	0.00	0.00	"11,515.68"	"2,072.82"	"13,588.50"	5C	IGST Input 18%	3774501232	24-10-2025	1.000	"11,515.68"	3000621685	10	22-10-2025	1.000	5130791311	0184961103	1.000	22-10-2025	0913659073	KA2611061846	1230947058		24-10-2025	12:32:07	0		0	15:32:01	12:40:28	19:47:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071892381		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307858	"STOP BOLT , FRONT AXLE, HD"		73181500	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3774501244	25-10-2025	2.000	127.67		0		0.000	5130791591	0184963169	2.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G034	IC421097	AIR PROCESSING UNIT		87089900	1.000	NOS	"9,398.00"	0.00	"5,925.98"	0.00	0.00	0.00	0.00	"5,925.98"	0.00	0.00	0.00	0.00	0.00	-83.91	0.00	0.00	0.00	0.00	"5,842.07"	"1,051.57"	"6,893.64"	5C	IGST Input 18%	3774501244	25-10-2025	1.000	"5,842.07"		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	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%	3774501244	25-10-2025	1.000	159.57		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID200412	"ID200412,WASHER G/S UPPER EQPT"		73182200	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%	3774501244	25-10-2025	10.000	159.61		0		0.000	5130791591	0184963169	10.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774501244	25-10-2025	1.000	94.48		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID207114	HOSE OIL OUTLET		40091100	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3774501244	25-10-2025	1.000	204.26		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	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%	3774501244	25-10-2025	1.000	102.12		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	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%	3774501244	25-10-2025	1.000	"1,011.69"		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	91	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	2.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	"2,399.97"	431.99	"2,831.96"	5C	IGST Input 18%	3774501244	25-10-2025	2.000	"2,399.97"		0		0.000		0184963169	2.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071892381		23-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	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%	3774501244	25-10-2025	1.000	"1,528.70"		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071892381		23-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3774501244	25-10-2025	1.000	354.25		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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%	3774501244	25-10-2025	1.000	"1,136.15"		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	3774501244	25-10-2025	2.000	847.90		0		0.000	5130791591	0184963169	2.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501244	25-10-2025	1.000	915.94		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501244	25-10-2025	1.000	465.95		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	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%	3774501244	25-10-2025	1.000	"1,656.36"		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C015	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3774501244	25-10-2025	1.000	357.45		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501244	25-10-2025	2.000	191.49		0		0.000	5130791591	0184963169	2.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3774501244	25-10-2025	1.000	564.89		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3774501244	25-10-2025	1.000	354.25		0		0.000	5130791591	0184963169	1.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:07:43	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892682		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B005	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"2,051.38"	369.25	"2,420.63"	5C	IGST Input 18%	3774501244	25-10-2025	4.000	"2,051.38"		0		0.000	5130791651	0184963169	4.000	23-10-2025	0913659524	KA2611062280	1230948874		25-10-2025	11:09:50	0		0	04:21:58	11:10:37	18:52:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060282978		03-10-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"9,690.68"	0.00	0.00	0.00	"9,690.68"	0.00	0.00	0.00	0.00	0.00	0.00	84.79	0.00	"9,775.47"	"1,759.58"	"11,535.05"	4C	CGST & SGST Input 18%	3774501122	03-10-2025	1.000	"9,775.47"		0		0.000			0.000							00:00:00	0		0	15:26:22	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060283201		06-10-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,230.31"	0.00	0.00	0.00	"4,921.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.24"	885.82	"5,807.06"	4C	CGST & SGST Input 18%	3774501123	06-10-2025	4.000	"4,921.24"		0		0.000			0.000							00:00:00	0		0	14:39:50	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060283201		06-10-2025	20	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,572.31"	0.00	0.00	0.00	"5,144.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.62"	926.04	"6,070.66"	4C	CGST & SGST Input 18%	3774501123	06-10-2025	2.000	"5,144.62"		0		0.000			0.000							00:00:00	0		0	14:39:50	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060283263		06-10-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3774	PSN AUTOMOTIVE MARKETING	D019	LP1020155	BRAKE FLUID		87089900	30.000	L	0.00	0.00	0.00	0.00	0.00	124.00	0.00	0.00	0.00	"3,720.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,720.00"	669.60	"4,389.60"	4C	CGST & SGST Input 18%	3774501128	06-10-2025	30.000	"3,720.00"		0		0.000			0.000							00:00:00	0		0	17:59:58	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060283554		08-10-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,038.10"	0.00	0.00	0.00	"4,152.40"	0.00	0.00	0.00	0.00	0.00	0.00	42.35	0.00	"4,194.75"	755.06	"4,949.81"	4C	CGST & SGST Input 18%	3774501134	08-10-2025	4.000	"4,194.75"		0		0.000			0.000							00:00:00	0		0	17:04:26	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060283571		08-10-2025	10	0020009318	TAURUS TURBO	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"9,624.57"	0.00	0.00	0.00	"9,624.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,624.57"	"1,732.42"	"11,356.99"	4C	CGST & SGST Input 18%	3774501136	08-10-2025	1.000	"9,624.57"		0		0.000			0.000							00:00:00	0		0	18:15:51	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060284254		14-10-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	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%	3774501172	14-10-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	11:49:46	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285035		20-10-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	30.66	0.00	0.00	0.00	"6,132.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,132.00"	"1,103.76"	"7,235.76"	4C	CGST & SGST Input 18%	3774501206	20-10-2025	200.000	"6,132.00"		0		0.000			0.000							00:00:00	0		0	15:53:57	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285035		20-10-2025	20	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	SHELF	LP1020077	Loctite 638		87089900	25.000	NOS	0.00	0.00	0.00	0.00	0.00	214.49	0.00	0.00	0.00	"5,362.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,362.25"	965.20	"6,327.45"	4C	CGST & SGST Input 18%	3774501206	20-10-2025	25.000	"5,362.25"		0		0.000			0.000							00:00:00	0		0	15:53:57	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060285079		21-10-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,436.50"	0.00	0.00	0.00	"2,873.00"	0.00	0.00	0.00	0.00	0.00	0.00	42.52	0.00	"2,915.52"	524.80	"3,440.32"	4C	CGST & SGST Input 18%	3774501207	21-10-2025	2.000	"2,915.52"		0		0.000			0.000							00:00:00	0		0	15:34:30	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285259		23-10-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,101.69"	0.00	0.00	0.00	"6,101.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,101.69"	"1,098.30"	"7,199.99"	4C	CGST & SGST Input 18%	3774501219	23-10-2025	1.000	"6,101.69"		0		0.000			0.000							00:00:00	0		0	14:28:52	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285348		24-10-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,320.20"	0.00	0.00	0.00	"5,280.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.80"	950.54	"6,231.34"	4C	CGST & SGST Input 18%	3774501224	24-10-2025	4.000	"5,280.80"		0		0.000			0.000							00:00:00	0		0	11:51:27	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285433		24-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"7,944.30"	0.00	0.00	0.00	"7,944.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,944.30"	"1,429.98"	"9,374.28"	4C	CGST & SGST Input 18%	3774501235	24-10-2025	1.000	"7,944.30"		0		0.000			0.000							00:00:00	0		0	16:46:33	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285435		24-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"13,444.20"	0.00	0.00	0.00	"13,444.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,444.20"	"2,419.96"	"15,864.16"	4C	CGST & SGST Input 18%	3774501236	24-10-2025	1.000	"13,444.20"		0		0.000			0.000							00:00:00	0		0	16:49:25	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285437		24-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"9,981.30"	0.00	0.00	0.00	"9,981.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.30"	"1,796.64"	"11,777.94"	4C	CGST & SGST Input 18%	3774501237	24-10-2025	1.000	"9,981.30"		0		0.000			0.000							00:00:00	0		0	16:51:44	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285439		24-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"8,351.70"	0.00	0.00	0.00	"8,351.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,351.70"	"1,503.30"	"9,855.00"	4C	CGST & SGST Input 18%	3774501238	24-10-2025	1.000	"8,351.70"		0		0.000			0.000							00:00:00	0		0	16:55:16	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285442		24-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"8,351.70"	0.00	0.00	0.00	"8,351.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,351.70"	"1,503.30"	"9,855.00"	4C	CGST & SGST Input 18%	3774501239	24-10-2025	1.000	"8,351.70"		0		0.000			0.000							00:00:00	0		0	16:57:38	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285446		24-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	3.000	NOS	0.00	0.00	0.00	0.00	0.00	"20,521.00"	0.00	0.00	0.00	"61,563.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,563.00"	"11,081.34"	"72,644.34"	4C	CGST & SGST Input 18%	3774501241	24-10-2025	3.000	"61,563.00"		0		0.000			0.000							00:00:00	0		0	17:04:55	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285465		24-10-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			250.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"1,562.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.50"	281.26	"1,843.76"	4C	CGST & SGST Input 18%	3774501242	24-10-2025	250.000	"1,562.50"		0		0.000			0.000							00:00:00	0		0	18:24:29	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285466		24-10-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	562.50	"3,687.50"	4C	CGST & SGST Input 18%	3774501243	24-10-2025	500.000	"3,125.00"		0		0.000			0.000							00:00:00	0		0	18:28:18	00:00:00	00:00:00	SPD377403	0				Manual
ZMSC	Miscellaneous Order	8080233317		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100133	Turbo Drain Pipe Kit Truck		87089900	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%	3774501139	08-10-2025	1.000	0.84		0		0.000			0.000							00:00:00	0		0	15:36:55	00:00:00	00:00:00	SPD377403	0				
ZMSC	Miscellaneous Order	8080233317		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100132	Turbo Drain Pipe Kit Buses		87089900	2.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	1.70	0.00	0.00	0.00	0.00	0.00	-0.02	0.00	0.00	0.00	0.00	1.68	0.30	1.98	5C	IGST Input 18%	3774501139	08-10-2025	2.000	1.68		0		0.000			0.000							00:00:00	0		0	15:36:55	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010889313		06-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	B030	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,275.81"	0.00	"6,275.81"	ZO	Tax Rate - 0%	3774501130	06-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:45:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010889466		06-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"1,894.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.46"	0.00	"1,894.46"	ZO	Tax Rate - 0%	3774501129	06-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:49:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010889536		06-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		IU346566	MAINMIRRORASSEMBLE		87089900	1.000	NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.31	0.00	877.31	ZO	Tax Rate - 0%	3774501140	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:43:02	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010889536		06-10-2025	20			3774	PSN AUTOMOTIVE MARKETING		IC391032	"REACT. ROD,LH,BRKT 4 DEG. AXLE INCLN."		87089900	1.000	NOS	"10,578.00"	0.00	"6,848.81"	0.00	0.00	0.00	0.00	"6,848.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,848.81"	0.00	"6,848.81"	ZO	Tax Rate - 0%	3774501140	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:43:02	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010889775		07-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D002, A"	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	0.00	0.00	0.00	0.00	0.00	518.00	0.00	518.00	ZO	Tax Rate - 0%	3774501142	10-10-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	11:57:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010889947		07-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.19	0.00	207.19	ZO	Tax Rate - 0%	3774501135	08-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:05:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010890313		08-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	B22	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,498.52"	0.00	"12,498.52"	ZO	Tax Rate - 0%	3774501144	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:39:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010890497		08-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"18,903.00"	0.00	"12,238.89"	0.00	0.00	0.00	0.00	"12,238.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,238.89"	0.00	"12,238.89"	ZO	Tax Rate - 0%	3774501147	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:47:18	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010890501		08-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,426.65"	"2,205.12"	"14,631.77"	5C	IGST Input 18%	3774501146	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:45	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010890572		08-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	G008	IA222337	HAND PUMP ASSY HYD. TILT (40.40)		84123100	1.000	NOS	"12,725.00"	0.00	"8,238.90"	0.00	0.00	0.00	0.00	"8,238.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,238.90"	0.00	"8,238.90"	ZO	Tax Rate - 0%	3774501141	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:44:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010890572		08-10-2025	20			3774	PSN AUTOMOTIVE MARKETING		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	0.00	0.00	0.00	0.00	0.00	"1,903.53"	0.00	"1,903.53"	ZO	Tax Rate - 0%	3774501141	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:44:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891085		09-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID377394	"CUSHION RUBBER, FRENGINE MTG RH"		87089900	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	0.00	0.00	0.00	0.00	0.00	764.00	0.00	764.00	ZO	Tax Rate - 0%	3774501145	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:09:17	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891085		09-10-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID377400	"CUSHION RUBBER, FRENGINE MTG LH"		87089900	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	0.00	0.00	0.00	0.00	0.00	764.00	0.00	764.00	ZO	Tax Rate - 0%	3774501145	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:09:17	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891108		09-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID312815	PIPE ASSY OIL DRAIN		87089900	1.000	NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.31"	184.40	"1,252.71"	5C	IGST Input 18%	3774501152	11-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:33:33	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891108		09-10-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.85	40.78	270.63	5C	IGST Input 18%	3774501152	11-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:33:33	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891240		09-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,042.00"	0.00	"1,969.57"	0.00	0.00	0.00	0.00	"1,969.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.57"	0.00	"1,969.57"	ZO	Tax Rate - 0%	3774501143	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:48:48	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891240		09-10-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.24"	0.00	"1,441.24"	ZO	Tax Rate - 0%	3774501143	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:48:48	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891240		09-10-2025	30			3774	PSN AUTOMOTIVE MARKETING		ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.04"	0.00	"1,313.04"	ZO	Tax Rate - 0%	3774501143	10-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:48:48	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891564		10-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.62"	0.00	"3,866.62"	ZO	Tax Rate - 0%	3774501151	11-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:58:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891764		10-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	C24	IC515496	A FRAME BUSH		40169390	1.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.44"	0.00	"2,243.44"	ZO	Tax Rate - 0%	3774501181	15-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	19:29:13	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010891877		11-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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	0.00	0.00	0.00	0.00	0.00	518.00	0.00	518.00	ZO	Tax Rate - 0%	3774501156	11-10-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	11:54:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010892605		13-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	2.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"3,788.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,788.92"	0.00	"3,788.92"	ZO	Tax Rate - 0%	3774501170	13-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:53:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010892737		13-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	NOS	908.00	0.00	587.89	0.00	0.00	0.00	0.00	587.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.89	0.00	587.89	ZO	Tax Rate - 0%	3774501171	13-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:43:22	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010892957		14-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	B006	IC366189	DISC C60		87087000	2.000	NOS	"3,941.00"	0.00	"2,551.63"	0.00	0.00	0.00	0.00	"5,103.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.26"	893.19	"5,996.45"	5C	IGST Input 18%	3774501179	15-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	11:07:45	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010892957		14-10-2025	20			3774	PSN AUTOMOTIVE MARKETING	B006	IC366188	DISC C48+48		87087000	2.000	NOS	"5,512.00"	0.00	"3,568.79"	0.00	0.00	0.00	0.00	"7,137.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,137.58"	"1,232.10"	"8,369.68"	5C	IGST Input 18%	3774501179	15-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	11:07:45	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010893284		14-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24		87083000	1.000	NOS	"10,822.00"	0.00	"7,006.79"	0.00	0.00	0.00	0.00	"7,006.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,006.79"	0.00	"7,006.79"	ZO	Tax Rate - 0%	3774501180	15-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:41:37	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010893296		14-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	D024	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.06	0.00	492.06	ZO	Tax Rate - 0%	3774501178	15-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	16:49:12	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010893516		15-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	B010	ID336591	EMEGR VALVE		87089900	1.000	NOS	"18,617.00"	0.00	"12,053.72"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,053.72"	0.00	"12,053.72"	ZO	Tax Rate - 0%	3774501190	18-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:47:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010893882		15-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.39	0.00	537.39	ZO	Tax Rate - 0%	3774501183	16-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:17:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010894338		16-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID366486	E494_BSVI_EGR_COOLER		87089900	1.000	NOS	"11,758.00"	0.00	"7,612.81"	0.00	0.00	0.00	0.00	"7,612.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,612.81"	0.00	"7,612.81"	ZO	Tax Rate - 0%	3774501191	18-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:11:47	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010894338		16-10-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID357502	GASKET_EMEGR_MODULE		87089900	1.000	NOS	576.00	0.00	372.94	0.00	0.00	0.00	0.00	372.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.94	0.00	372.94	ZO	Tax Rate - 0%	3774501191	18-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:11:47	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010894338		16-10-2025	30			3774	PSN AUTOMOTIVE MARKETING		ID356474	E494-EMEGR-VALVE		87089900	1.000	NOS	"20,078.00"	0.00	"12,999.65"	0.00	0.00	0.00	0.00	"12,999.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,999.65"	0.00	"12,999.65"	ZO	Tax Rate - 0%	3774501191	18-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:11:47	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010894597		17-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		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	0.00	0.00	0.00	0.00	0.00	"7,478.14"	0.00	"7,478.14"	ZO	Tax Rate - 0%	3774501192	18-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:33:40	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010894898		17-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	D12	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	20.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"2,330.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.80"	0.00	"2,330.80"	ZO	Tax Rate - 0%	3774501209	21-10-2025	12.000	0.00		0		0.000			0.000							00:00:00	0		0	17:38:01	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010894898		17-10-2025	20			3774	PSN AUTOMOTIVE MARKETING	D018	IA203480	NUT C/WL MTG		73181600	20.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	"1,100.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.60"	0.00	"1,100.60"	ZO	Tax Rate - 0%	3774501209	21-10-2025	12.000	0.00		0		0.000			0.000							00:00:00	0		0	17:38:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010894967		17-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	C003	IC392296	SILENT BLOCK BUSH		87089900	2.000	NOS	"1,392.00"	0.00	877.74	0.00	0.00	0.00	0.00	"1,755.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.48"	0.00	"1,755.48"	ZO	Tax Rate - 0%	3774501210	21-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	19:45:19	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010894967		17-10-2025	20			3774	PSN AUTOMOTIVE MARKETING	C003	IC381483	ARB TOP BUSH		87081090	4.000	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.72	0.00	80.72	ZO	Tax Rate - 0%	3774501210	21-10-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	19:45:19	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010895204		18-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	B003	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,761.00"	0.00	"1,740.97"	0.00	0.00	0.00	0.00	"1,740.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.97"	0.00	"1,740.97"	ZO	Tax Rate - 0%	3774501211	21-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:35:16	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010895204		18-10-2025	20			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID000225	"ASSY., PISTON COOLING JET"		87089900	2.000	NOS	327.00	0.00	206.19	0.00	0.00	0.00	0.00	412.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.38	0.00	412.38	ZO	Tax Rate - 0%	3774501211	21-10-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:35:16	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010895254		18-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA323177	SEALED BALL JOINT		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	0.00	0.00	0.00	0.00	0.00	"1,130.59"	0.00	"1,130.59"	ZO	Tax Rate - 0%	3774501208	21-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:31:22	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010895708		21-10-2025	10			3774	PSN AUTOMOTIVE MARKETING		MT100378	RUBBER BUSH		87089900	10.000	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.80	0.00	201.80	ZO	Tax Rate - 0%	3774501222	23-10-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	12:17:39	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010895897		22-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	B003	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.05	0.00	178.05	ZO	Tax Rate - 0%	3774501221	23-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:04:39	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010896105		22-10-2025	10			3774	PSN AUTOMOTIVE MARKETING	E7	IC338479	QUICK RELEASE VALVE		87083000	1.000	NOS	"2,124.00"	0.00	"1,339.30"	0.00	0.00	0.00	0.00	"1,339.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.30"	0.00	"1,339.30"	ZO	Tax Rate - 0%	3774501212	22-10-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:32:36	00:00:00	00:00:00	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800449734		29-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE316226	ASSY HEAD LAMP RHD LH		85122010	1.000	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	0.00	"4,233.05"	"3,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	-999.00	0.00	0.00	0.00	"3,234.05"	0.00	"3,234.05"	4C	CGST & SGST Input 18%	3774501124	06-10-2025	1.000	"3,234.05"	3000611844	30	29-09-2025	1.000	4000288701	0184896587	1.000	30-09-2025	8900222716		1230948874		06-10-2025	11:09:50	0		"7,39,531"	19:07:55	17:25:02	18:52:53	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800452536		07-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA343531	RVM Mirrors Assembly RH_Base Variant_2M		70091010	1.000	NOS	"3,705.00"	"3,139.83"	"2,398.83"	0.00	0.00	0.00	"3,139.83"	"2,398.83"	0.00	0.00	0.00	0.00	0.00	0.00	-741.00	0.00	0.00	0.00	"2,398.83"	0.00	"2,398.83"	4C	CGST & SGST Input 18%	3774501148	10-10-2025	1.000	"2,398.83"	3000615193	20	07-10-2025	1.000	4000290703	0184918324	1.000	08-10-2025	8900224321		1230948874		10-10-2025	11:09:50	0		"7,39,535"	18:38:55	16:23:54	16:59:50	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800454060		10-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA343088	FRONT PANEL 1.8MTR		87081090	1.000	NOS	"5,545.00"	"4,699.15"	"3,590.15"	0.00	0.00	0.00	"4,699.15"	"3,590.15"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,109.00"	0.00	0.00	0.00	"3,590.15"	0.00	"3,590.15"	4C	CGST & SGST Input 18%	3774501167	13-10-2025	1.000	"3,590.15"	3000617009	10	10-10-2025	1.000	4000291823	0184929012	1.000	11-10-2025	8900225109		1230948874		13-10-2025	11:09:50	0		"7,39,538"	19:06:12	17:20:47	13:13:50	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800454060		10-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA343900	FOOTSTEP PLATE LH		87089900	1.000	NOS	198.00	167.80	128.20	0.00	0.00	0.00	167.80	128.20	0.00	0.00	0.00	0.00	0.00	0.00	-39.60	0.00	0.00	0.00	128.20	0.00	128.20	4C	CGST & SGST Input 18%	3774501167	13-10-2025	1.000	128.20	3000617009	30	10-10-2025	1.000	4000291823	0184929012	1.000	11-10-2025	8900225109		1230948874		13-10-2025	11:09:50	0		"7,39,538"	19:06:12	17:20:47	13:13:50	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800454060		10-10-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A5	IA349381	FENDER SEAL LH		87089900	1.000	NOS	115.00	97.46	74.46	0.00	0.00	0.00	97.46	74.46	0.00	0.00	0.00	0.00	0.00	0.00	-23.00	0.00	0.00	0.00	74.46	0.00	74.46	4C	CGST & SGST Input 18%	3774501167	13-10-2025	1.000	74.46	3000617009	50	10-10-2025	1.000	4000291823	0184929012	1.000	11-10-2025	8900225109		1230948874		13-10-2025	11:09:50	0		"7,39,538"	19:06:12	17:20:47	13:13:50	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800454060		10-10-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA342940PR	BUMPER WITH WELDED PART		87089900	1.000	NOS	"6,964.00"	"5,901.69"	"4,508.89"	0.00	0.00	0.00	"5,901.69"	"4,508.89"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,392.80"	0.00	0.00	0.00	"4,508.89"	0.00	"4,508.89"	4C	CGST & SGST Input 18%	3774501167	13-10-2025	1.000	"4,508.89"	3000617009	60	10-10-2025	1.000	4000291823	0184929012	1.000	11-10-2025	8900225109		1230948874		13-10-2025	11:09:50	0		"7,39,538"	19:06:12	17:20:47	13:13:50	SPD377403	0				
ZACR	Accident Order (NEW)	9800454060		10-10-2025	70	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	493.00	417.80	319.20	0.00	0.00	0.00	417.80	319.20	0.00	0.00	0.00	0.00	0.00	0.00	-98.60	0.00	0.00	0.00	319.20	0.00	319.20	4C	CGST & SGST Input 18%	3774501167	13-10-2025	1.000	319.20	3000617009	70	10-10-2025	1.000	4000291823	0184929012	1.000	11-10-2025	8900225109		1230948874		13-10-2025	11:09:50	0		"7,39,538"	19:06:12	17:20:47	13:13:50	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800454296		11-10-2025	70	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID335046	"ID335046, SYNCHRO ASSY"		87089900	1.000	NOS	"25,540.00"	"21,644.07"	"16,536.07"	0.00	0.00	0.00	"21,644.07"	"16,536.07"	0.00	0.00	0.00	0.00	0.00	0.00	"-5,108.00"	0.00	0.00	0.00	"16,536.07"	0.00	"16,536.07"	4C	CGST & SGST Input 18%	3774501168	13-10-2025	1.000	"16,536.07"	3000617331	70	11-10-2025	1.000	4000292008	0184929833	1.000	11-10-2025	8900225199		1230948874		13-10-2025	11:09:50	0		"7,39,538"	15:38:03	17:24:25	16:45:08	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800454425		11-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IC369148	BUMPER STAY LH ASSY5T NGT		87081090	1.000	NOS	"1,299.00"	"1,100.85"	841.05	0.00	0.00	0.00	"1,100.85"	841.05	0.00	0.00	0.00	0.00	0.00	0.00	-259.80	0.00	0.00	0.00	841.05	0.00	841.05	4C	CGST & SGST Input 18%	3774501173	15-10-2025	1.000	841.05	3000617482	10	11-10-2025	1.000	4000292087	0184933823	1.000	13-10-2025	8900225400		1230948874		15-10-2025	11:09:50	0		"7,39,540"	17:29:21	10:07:16	12:57:05	SPD377403	0				
ZACR	Accident Order (NEW)	9800454425		11-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	C010	IB003578	"SWITCH, COLUMN"		85365090	1.000	NOS	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	0.00	"2,665.25"	"2,036.25"	0.00	0.00	0.00	0.00	0.00	0.00	-629.00	0.00	0.00	0.00	"2,036.25"	0.00	"2,036.25"	4C	CGST & SGST Input 18%	3774501173	15-10-2025	1.000	"2,036.25"	3000617482	20	11-10-2025	1.000	4000292087	0184933823	1.000	13-10-2025	8900225400		1230948874		15-10-2025	11:09:50	0		"7,39,540"	17:29:21	10:07:16	12:57:05	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800456605		16-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	C006	IA211359	SHIELD		87089900	1.000	NOS	636.00	538.98	411.78	0.00	0.00	0.00	538.98	411.78	0.00	0.00	0.00	0.00	0.00	0.00	-127.20	0.00	0.00	0.00	411.78	0.00	411.78	4C	CGST & SGST Input 18%	3774501205	20-10-2025	1.000	411.78	3000620124	40	16-10-2025	1.000	4000293684	0184948009	1.000	16-10-2025	8900226524		1230948874		25-10-2025	11:09:50	-5		0	18:25:57	15:20:52	19:09:31	SPD377403	0				
ZACR	Accident Order (NEW)	9800456605		16-10-2025	90	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D018	IA205292	SPRING CAM END (MCV)		73201011	1.000	NOS	255.00	216.10	165.10	0.00	0.00	0.00	216.10	165.10	0.00	0.00	0.00	0.00	0.00	0.00	-51.00	0.00	0.00	0.00	165.10	0.00	165.10	4C	CGST & SGST Input 18%	3774501205	20-10-2025	1.000	165.10	3000620124	90	16-10-2025	1.000	4000293684	0184948009	1.000	16-10-2025	8900226524		1230948874		25-10-2025	11:09:50	-5		0	18:25:57	15:20:52	19:09:31	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800456605		16-10-2025	100	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	H006	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	0.00	"1,572.03"	"1,201.03"	0.00	0.00	0.00	0.00	0.00	0.00	-371.00	0.00	0.00	0.00	"1,201.03"	0.00	"1,201.03"	4C	CGST & SGST Input 18%	3774501205	20-10-2025	1.000	"1,201.03"	3000620124	100	16-10-2025	1.000	4000293684	0184948009	1.000	16-10-2025	8900226524		1230948874		25-10-2025	11:09:50	-5		0	18:25:57	15:20:52	19:09:31	SPD377403	0				
ZACR	Accident Order (NEW)	9800456605		16-10-2025	130	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IE323589	TAIL LAMP LED 12V RH		85443000	1.000	NOS	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	0.00	"1,809.32"	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	-427.00	0.00	0.00	0.00	"1,382.32"	0.00	"1,382.32"	4C	CGST & SGST Input 18%	3774501205	20-10-2025	1.000	"1,382.32"	3000620124	130	16-10-2025	1.000	4000293684	0184948009	1.000	16-10-2025	8900226524		1230948874		25-10-2025	11:09:50	-5		0	18:25:57	15:20:52	19:09:31	SPD377403	0				
ZACR	Accident Order (NEW)	9800456605		16-10-2025	160	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA306403	GLASS ASSY DOOR WDW RH		70071100	1.000	NOS	"1,455.00"	"1,233.05"	942.05	0.00	0.00	0.00	"1,233.05"	942.05	0.00	0.00	0.00	0.00	0.00	0.00	-291.00	0.00	0.00	0.00	942.05	0.00	942.05	4C	CGST & SGST Input 18%	3774501205	20-10-2025	1.000	942.05	3000620124	160	16-10-2025	1.000	4000293684	0184948009	1.000	16-10-2025	8900226524		1230948874		25-10-2025	11:09:50	-5		0	18:25:57	15:20:52	19:09:31	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800456605		16-10-2025	180	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366044	ARB TOP BUSH		87089900	8.000	NOS	46.00	38.98	29.78	0.00	0.00	0.00	311.84	238.24	0.00	0.00	0.00	0.00	0.00	0.00	-73.60	0.00	0.00	0.00	238.24	0.00	238.24	4C	CGST & SGST Input 18%	3774501205	20-10-2025	8.000	238.24	3000620124	180	16-10-2025	8.000	4000293684	0184948009	8.000	16-10-2025	8900226524		1230948874		25-10-2025	11:09:50	-5		0	18:25:57	15:20:52	19:09:31	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800457226		18-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IC416515	TIP INSERT		87089900	12.000	NOS	115.00	97.46	72.52	0.00	0.00	0.00	"1,169.52"	870.24	0.00	0.00	0.00	0.00	0.00	0.00	-276.00	0.00	0.00	0.00	893.52	0.00	893.52	4C	CGST & SGST Input 18%	3774501220	23-10-2025	12.000	893.52	3000620916	40	18-10-2025	12.000	4000294162	0184958402	12.000	21-10-2025	8900226998		1230948874		25-10-2025	11:09:50	-2		0	14:55:13	14:41:56	10:49:03	SPD377403	0				
ZACR	Accident Order (NEW)	9800457226		18-10-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IC360429	CALIPER C48+48 RH		87089900	1.000	NOS	"10,384.00"	"8,800.00"	"6,547.71"	0.00	0.00	0.00	"8,800.00"	"6,547.71"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,076.80"	0.00	0.00	0.00	"6,723.20"	0.00	"6,723.20"	4C	CGST & SGST Input 18%	3774501220	23-10-2025	1.000	"6,723.20"	3000620916	60	18-10-2025	1.000	4000294162	0184958402	1.000	21-10-2025	8900226998		1230948874		25-10-2025	11:09:50	-2		0	14:55:13	14:41:56	10:49:03	SPD377403	0				
ZACR	Accident Order (NEW)	9800457226		18-10-2025	70	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER		87089900	1.000	NOS	"6,683.00"	"5,663.56"	"4,214.02"	0.00	0.00	0.00	"5,663.56"	"4,214.02"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,336.60"	0.00	0.00	0.00	"4,326.96"	0.00	"4,326.96"	4C	CGST & SGST Input 18%	3774501220	23-10-2025	1.000	"4,326.96"	3000620916	70	18-10-2025	1.000	4000294162	0184958402	1.000	21-10-2025	8900226998		1230948874		25-10-2025	11:09:50	-2		0	14:55:13	14:41:56	10:49:03	SPD377403	0				
ZACR	Accident Order (NEW)	9800457226		18-10-2025	80	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D02	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)		87081090	1.000	NOS	"3,936.00"	"3,335.59"	"2,481.87"	0.00	0.00	0.00	"3,335.59"	"2,481.87"	0.00	0.00	0.00	0.00	0.00	0.00	-787.20	0.00	0.00	0.00	"2,548.39"	0.00	"2,548.39"	4C	CGST & SGST Input 18%	3774501220	23-10-2025	1.000	"2,548.39"	3000620916	80	18-10-2025	1.000	4000294162	0184958402	1.000	21-10-2025	8900226998		1230948874		25-10-2025	11:09:50	-2		0	14:55:13	14:41:56	10:49:03	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800457226		18-10-2025	100	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID343274	DIRTY SIDE DUCT ASSY		87089900	1.000	NOS	"1,318.00"	"1,116.95"	831.08	0.00	0.00	0.00	"1,116.95"	831.08	0.00	0.00	0.00	0.00	0.00	0.00	-263.60	0.00	0.00	0.00	853.35	0.00	853.35	4C	CGST & SGST Input 18%	3774501220	23-10-2025	1.000	853.35	3000620916	100	18-10-2025	1.000	4000294162	0184958402	1.000	21-10-2025	8900226998		1230948874		25-10-2025	11:09:50	-2		0	14:55:13	14:41:56	10:49:03	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800457226		18-10-2025	110	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B007	ME014777	"COVER OIL COOLER,ENGINE REAR"		87089900	1.000	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	0.00	"1,161.02"	887.02	0.00	0.00	0.00	0.00	0.00	0.00	-274.00	0.00	0.00	0.00	887.02	0.00	887.02	4C	CGST & SGST Input 18%	3774501220	23-10-2025	1.000	887.02	3000620916	110	18-10-2025	1.000	4000294162	0184958402	1.000	21-10-2025	8900226998		1230948874		25-10-2025	11:09:50	-2		0	14:55:13	14:41:56	10:49:03	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800457722		21-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		MT100378	RUBBER BUSH		87089900	10.000	NOS	32.00	27.12	20.18	0.00	0.00	0.00	271.20	201.80	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	207.20	0.00	207.20	4C	CGST & SGST Input 18%	3774501228	24-10-2025	10.000	207.20	3000621540	20	21-10-2025	10.000	4000294508	0184960289	10.000	22-10-2025	8900227197		1230948874		24-10-2025	11:09:50	0		"7,39,549"	17:56:21	12:28:58	15:37:05	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800457722		21-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		MB161540	PAD REAR SPRING		87089900	2.000	NOS	138.00	116.95	87.02	0.00	0.00	0.00	233.90	174.04	0.00	0.00	0.00	0.00	0.00	0.00	-55.20	0.00	0.00	0.00	178.70	0.00	178.70	4C	CGST & SGST Input 18%	3774501228	24-10-2025	2.000	178.70	3000621540	40	21-10-2025	2.000	4000294508	0184960289	2.000	22-10-2025	8900227197		1230948874		24-10-2025	11:09:50	0		"7,39,549"	17:56:21	12:28:58	15:37:05	SPD377403	0				
ZACR	Accident Order (NEW)	9800457779		22-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D03	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	69.00	58.47	43.50	0.00	0.00	0.00	584.70	435.00	0.00	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	446.70	0.00	446.70	4C	CGST & SGST Input 18%	3774501226	24-10-2025	10.000	446.70	3000621596	10	22-10-2025	10.000	4000294546	0184960309	10.000	22-10-2025	8900227201		1230948874		24-10-2025	11:09:50	0		"7,39,549"	11:56:35	12:09:07	15:43:02	SPD377403	0				Manual
																																										"2,681.000"								"1,049.000"																			
