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	5900056912		02-08-2025	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%	3774500875	16-08-2025	50.000	"48,910.97"		0		0.000	5110065480	0184718059	50.000	07-08-2025	0011063848	MP2621550936	6000259923			00:00:00	0		0	17:23:32	18:52:18	12:15:07	SPD377403	0				
ZLOB	Lubricants Order New	5900056912		02-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3774500875	16-08-2025	209.000	"36,856.54"		0		0.000	5110065480	0184718059	1.000	07-08-2025	0011063848	MP2621550936	6000259923			00:00:00	0		0	17:23:32	18:52:18	12:15:07	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900056912		02-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3774500875	16-08-2025	209.000	"48,133.14"		0		0.000	5110065480	0184718059	1.000	07-08-2025	0011063848	MP2621550936	6000259923			00:00:00	0		0	17:23:32	18:52:18	12:15:07	SPD377403	0				
ZLOB	Lubricants Order New	5900058049		19-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3774500933	25-08-2025	418.000	"83,063.19"		0		0.000	5110066613	0184766201	2.000	23-08-2025	0011065103	MP2621576152	6000262706			00:00:00	0		0	15:21:27	16:22:55	10:23:13	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	10	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%	3774500787	01-08-2025	1.000	"1,043.60"		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	20	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%	3774500787	01-08-2025	1.000	909.57		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	30	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%	3774500787	01-08-2025	1.000	207.44		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	50	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%	3774500787	01-08-2025	1.000	363.82		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	60	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%	3774500787	01-08-2025	2.000	899.99		0		0.000	5130749268	0184684102	2.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	2.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3774500800	04-08-2025	2.000	376.59		0		0.000	5130749268	0184688458	2.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:47:21	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3774500787	01-08-2025	2.000	"1,041.63"		0		0.000	5130749268	0184684102	2.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	90	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%	3774500787	01-08-2025	1.000	"1,104.24"		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1.000	NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	5D	IGST Input 28%	3774500787	01-08-2025	1.000	681.07		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	110	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%	3774500787	01-08-2025	1.000	817.01		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	120	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%	3774500787	01-08-2025	1.000	121.28		0		0.000	5130749268	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3774500787	01-08-2025	2.000	"4,778.89"		0		0.000	5130749268	0184684102	2.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061780141		28-07-2025	20	VE1157	RDC Hyderabad	3774	PSN AUTOMOTIVE MARKETING	B03	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3774500826	08-08-2025	1.000	"2,540.39"		0		0.000	5170058133	0184682756	1.000	28-07-2025	9170047516	TS2611013054	1230629272		07-08-2025	12:31:53	1		0	12:59:04	14:28:53	15:43:16	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061780141		28-07-2025	30	VE1157	RDC Hyderabad	3774	PSN AUTOMOTIVE MARKETING	D12	ID321102	BALL JOINTLH		87089900	1.000	NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.67	780.19	5D	IGST Input 28%	3774500826	08-08-2025	1.000	609.52		0		0.000	5170058133	0184682756	1.000	28-07-2025	9170047516	TS2611013054	1230629272		07-08-2025	12:31:53	1		0	12:59:04	14:28:53	15:43:16	PPATANKER	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061780356		28-07-2025	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%	3774500800	04-08-2025	1.000	360.63		0		0.000	5130750126	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3774500800	04-08-2025	1.000	"3,202.14"		0		0.000	5130750126	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3774500800	04-08-2025	2.000	909.98		0		0.000	5130750126	0184688458	2.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	"9,328.85"	"2,612.08"	"11,940.93"	5D	IGST Input 28%	3774500800	04-08-2025	1.000	"9,328.85"		0		0.000	5130750126	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3774500800	04-08-2025	1.000	"1,513.80"		0		0.000	5130750126	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500795	02-08-2025	1.000	"6,865.00"		0		0.000	5130750126	0184686481	1.000	29-07-2025	0913633341	KA2611036991	1230633436		02-08-2025	16:50:19	0	30-07-2025	3	16:11:42	17:08:40	14:28:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780705		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3774500800	04-08-2025	1.000	"1,113.17"		0		0.000	5130750317	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	03:45:48	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061780705		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3774500800	04-08-2025	1.000	22.89		0		0.000	5130750317	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	03:45:48	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061780705		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500795	02-08-2025	1.000	"6,865.00"		0		0.000	5130750317	0184686481	1.000	29-07-2025	0913633341	KA2611036991	1230633436		02-08-2025	16:50:19	0	30-07-2025	3	03:45:48	17:08:40	14:28:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781578		29-07-2025	10	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%	3774500810	05-08-2025	1.000	520.21		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	1.000	NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	"11,443.57"	"3,204.20"	"14,647.77"	5D	IGST Input 28%	3774500810	05-08-2025	1.000	"11,443.57"		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	40	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%	3774500810	05-08-2025	1.000	"1,043.60"		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334892	HOSE CLAMP		73181500	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3774500810	05-08-2025	1.000	98.94		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500810	05-08-2025	1.000	"1,150.36"		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	70	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%	3774500808	05-08-2025	1.000	"4,241.44"		0		0.000	5130750745	0184691200	1.000	30-07-2025	0913633895	KA2611037531	1230638483		05-08-2025	16:48:13	0	31-07-2025	5	16:46:37	17:01:59	15:48:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	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%	3774500810	05-08-2025	1.000	909.57		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	90	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%	3774500810	05-08-2025	1.000	778.72		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE318637	LED FLASHER		85441190	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3774500810	05-08-2025	1.000	"1,247.86"		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	110	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%	3774500810	05-08-2025	1.000	450.00		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774500810	05-08-2025	1.000	563.74		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	130	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%	3774500810	05-08-2025	1.000	12.77		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	140	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%	3774500810	05-08-2025	1.000	12.77		0		0.000	5130750745	0184690376	1.000	30-07-2025	0913633768	KA2611037408	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781891		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774500809	05-08-2025	1.000	334.81		0		0.000	5130750902	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	03:45:12	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781891		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500809	05-08-2025	1.000	"1,304.89"		0		0.000	5130750902	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	03:45:12	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781891		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500809	05-08-2025	1.000	553.67		0		0.000	5130750902	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	03:45:12	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781891		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500808	05-08-2025	1.000	"6,865.00"		0		0.000	5130750902	0184691200	1.000	30-07-2025	0913633895	KA2611037531	1230638483		05-08-2025	16:48:13	0	31-07-2025	5	03:45:12	17:01:59	15:48:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782837		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	5C	IGST Input 18%	3774500840	08-08-2025	1.000	"1,934.02"		0		0.000	5130751336	0184695646	1.000	31-07-2025	0913634258	KA2611037879	1230640319		05-08-2025	16:49:51	3	01-08-2025	7	16:36:04	16:30:26	12:20:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061782837		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH		87089900	1.000	NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.41	"3,531.01"	5D	IGST Input 28%	3774500840	08-08-2025	1.000	"2,758.60"		0		0.000	5130751336	0184695646	1.000	31-07-2025	0913634258	KA2611037879	1230640319		05-08-2025	16:49:51	3	01-08-2025	7	16:36:04	16:30:26	12:20:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061782837		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3774500840	08-08-2025	1.000	"1,834.30"		0		0.000	5130751336	0184695646	1.000	31-07-2025	0913634258	KA2611037879	1230640319		05-08-2025	16:49:51	3	01-08-2025	7	16:36:04	16:30:26	12:20:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061782837		30-07-2025	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%	3774500840	08-08-2025	1.000	"1,155.31"		0		0.000	5130751336	0184695646	1.000	31-07-2025	0913634258	KA2611037879	1230640319		05-08-2025	16:49:51	3	01-08-2025	7	16:36:04	16:30:26	12:20:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061783191		30-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500831	08-08-2025	1.000	"1,181.84"		0		0.000	1212702700	0184694438	1.000	31-07-2025	0992070378	MP2621538007	1230642036		07-08-2025	12:29:52	1		0	19:24:45	15:54:41	05:43:37	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061783191		30-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3774500830	08-08-2025	1.000	"2,801.52"		0		0.000	1212702700	0184693824	1.000	31-07-2025	0992069779	MP2621537368	1230641811		07-08-2025	12:29:32	1		0	19:24:45	15:51:05	02:50:48	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061783191		30-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3774500896	19-08-2025	1.000	"6,744.81"		0		0.000	1212702700	0184693707	1.000	31-07-2025	0992069662	MP2621537250	1230642037		07-08-2025	12:30:14	12		0	19:24:45	11:22:55	02:22:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061783456		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	IA353999	PRESSURE LINE 1		87089900	1.000	NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3774500841	08-08-2025	1.000	"1,070.24"		0		0.000	5130751503	0184697266	1.000	31-07-2025	0913634454	KA2611038065	1230644294		05-08-2025	16:50:21	3	01-08-2025	7	03:45:25	16:33:01	16:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783826		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B30	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	"6,621.76"	"1,854.09"	"8,475.85"	5D	IGST Input 28%	3774500841	08-08-2025	1.000	"6,621.76"		0		0.000	5130751566	0184697266	1.000	31-07-2025	0913634454	KA2611038065	1230644294		05-08-2025	16:50:21	3	01-08-2025	7	03:47:10	16:33:01	16:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061784376		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B019	IA329729	HINGE ASSY LH		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	3774500842	08-08-2025	1.000	752.60		0		0.000	5130751881	0184698555	1.000	31-07-2025	0913634670	KA2611038268	1230645743		05-08-2025	16:50:48	3	01-08-2025	7	15:18:02	16:35:23	19:40:18	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784376		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3774500842	08-08-2025	1.000	"1,513.80"		0		0.000	5130751881	0184698555	1.000	31-07-2025	0913634670	KA2611038268	1230645743		05-08-2025	16:50:48	3	01-08-2025	7	15:18:02	16:35:23	19:40:18	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784840		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3774500843	08-08-2025	1.000	"1,513.80"		0		0.000	5130752026	0184698937	1.000	31-07-2025	0913634745	KA2611038341	1230647454		05-08-2025	16:51:09	3	01-08-2025	7	18:23:51	16:37:30	20:26:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785154		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1.000	NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	"12,061.68"	"3,377.27"	"15,438.95"	5D	IGST Input 28%	3774500811	05-08-2025	1.000	"12,061.68"		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	2.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"13,066.50"	0.00	0.00	0.00	0.00	0.00	-200.70	0.00	0.00	0.00	0.00	"12,865.80"	"3,602.42"	"16,468.22"	5D	IGST Input 28%	3774500812	05-08-2025	2.000	"12,865.80"		0		0.000	5130752116	0184699290	2.000	31-07-2025	0913634838	KA2611038431	1230648159		05-08-2025	16:44:19	0	02-08-2025	3	20:31:49	17:42:24	21:07:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C01	IC317674	QUICK RELEASE VALVE		87083000	1.000	NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	643.87	180.28	824.15	5D	IGST Input 28%	3774500811	05-08-2025	1.000	643.87		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785154		31-07-2025	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%	3774500811	05-08-2025	1.000	695.74		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3774500812	05-08-2025	1.000	598.08		0		0.000	5130752116	0184699290	1.000	31-07-2025	0913634838	KA2611038431	1230648159		05-08-2025	16:44:19	0	02-08-2025	3	20:31:49	17:42:24	21:07:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3774500811	05-08-2025	2.000	744.01		0		0.000	5130752116	0184699297	2.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3774500811	05-08-2025	1.000	"7,308.42"		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785154		31-07-2025	90	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%	3774500811	05-08-2025	1.000	363.82		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785154		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3774500811	05-08-2025	4.000	"2,083.26"		0		0.000	5130752116	0184699297	4.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3774500811	05-08-2025	1.000	"2,389.45"		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3774500811	05-08-2025	1.000	22.89		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	IC802026	DRAIN VALVE		87089900	1.000	NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.69	263.73	5D	IGST Input 28%	3774500811	05-08-2025	1.000	206.04		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3774500811	05-08-2025	1.000	"6,023.69"		0		0.000	5130752116	0184699297	1.000	31-07-2025	0913634840	KA2611038433	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785437		01-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500813	05-08-2025	1.000	"1,304.89"		0		0.000	5130752182	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785437		01-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500813	05-08-2025	1.000	553.67		0		0.000	5130752182	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785437		01-08-2025	30	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%	3774500813	05-08-2025	1.000	19.15		0		0.000	5130752182	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785437		01-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	6.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.07	48.25	316.32	5C	IGST Input 18%	3774500813	05-08-2025	6.000	268.07		0		0.000	5130752182	0184701572	6.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786192		02-08-2025	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%	3774500837	08-08-2025	1.000	121.28		0		0.000	5130752619	0184704854	1.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	03:45:25	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786192		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3774500825	08-08-2025	1.000	"3,545.53"		0		0.000	5130752619	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	03:45:25	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786192		02-08-2025	30	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%	3774500837	08-08-2025	1.000	"1,113.81"		0		0.000	5130752619	0184704854	1.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	03:45:25	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786192		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C011	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3774500837	08-08-2025	1.000	"9,881.14"		0		0.000	5130752619	0184704854	1.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	03:45:25	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786192		02-08-2025	50	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%	3774500837	08-08-2025	2.000	899.99		0		0.000	5130752619	0184704854	2.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	03:45:25	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787583		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3774500825	08-08-2025	2.000	"4,778.89"		0		0.000	5130753365	0184708885	2.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	03:45:20	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787583		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3774500824	08-08-2025	1.000	"6,306.99"		0		0.000	5130753365	0184707396	1.000	04-08-2025	0913635544	KA2611039109	1230658223		07-08-2025	12:33:31	1	05-08-2025	3	03:45:20	10:54:43	14:26:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787583		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774500825	08-08-2025	20.000	"4,021.24"		0		0.000	5130753365	0184708885	20.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	03:45:20	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787583		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500824	08-08-2025	1.000	"6,865.00"		0		0.000	5130753365	0184707396	1.000	04-08-2025	0913635544	KA2611039109	1230658223		07-08-2025	12:33:31	1	05-08-2025	3	03:45:20	10:54:43	14:26:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788342		05-08-2025	10	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%	3774500845	08-08-2025	1.000	"1,174.45"		0		0.000	5130753850	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	03:45:23	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788342		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3774500845	08-08-2025	1.000	"3,202.14"		0		0.000	5130753850	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	03:45:23	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788342		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500845	08-08-2025	1.000	"1,304.89"		0		0.000	5130753850	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	03:45:23	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788342		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500845	08-08-2025	1.000	553.67		0		0.000	5130753850	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	03:45:23	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788342		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3774500849	08-08-2025	1.000	"3,087.67"		0		0.000	5130753850	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	03:45:23	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788342		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3774500845	08-08-2025	1.000	"1,113.17"		0		0.000	5130753850	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	03:45:23	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788342		05-08-2025	70	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%	3774500845	08-08-2025	1.000	"10,129.65"		0		0.000	5130753850	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	03:45:23	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789091		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3774500850	08-08-2025	1.000	213.83		0		0.000	5130754346	0184715934	1.000	06-08-2025	0913636697	KA2611040215	1230666282		08-08-2025	16:50:44	0	07-08-2025	1	03:45:15	16:59:42	18:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789091		06-08-2025	20	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%	3774500849	08-08-2025	1.000	450.00		0		0.000	5130754346	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	03:45:15	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)		87083000	1.000	NOS	"4,910.00"	0.00	"2,853.94"	0.00	0.00	0.00	0.00	"2,853.94"	0.00	0.00	0.00	0.00	0.00	-43.84	0.00	0.00	0.00	0.00	"2,810.10"	786.83	"3,596.93"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	"2,810.10"		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	20	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%	3774500862	12-08-2025	1.000	"1,276.58"		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	30	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%	3774500862	12-08-2025	1.000	"2,684.01"		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	40	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%	3774500862	12-08-2025	1.000	204.26		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3774500862	12-08-2025	1.000	989.35		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3774500862	12-08-2025	1.000	475.03		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	70	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%	3774500862	12-08-2025	1.000	580.85		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	"3,202.14"		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3774500862	12-08-2025	3.000	"3,914.68"		0		0.000	5130754879	0184720047	3.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3774500862	12-08-2025	3.000	"1,661.00"		0		0.000	5130754879	0184720047	3.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID352489	LFL UJ KIT		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	"1,167.54"		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	798.39		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	2.000	NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"3,714.18"	0.00	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	"3,657.13"	"1,024.00"	"4,681.13"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	"1,828.57"		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	2.000	NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"3,714.18"	0.00	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	"3,657.13"	"1,024.00"	"4,681.13"	5D	IGST Input 28%	3774500863	12-08-2025	1.000	"1,828.57"		0		0.000	5130754879	0184722090	1.000	08-08-2025	0913637224	KA2611040728	1230674575		12-08-2025	11:39:17	0	09-08-2025	3	03:45:48	12:18:21	13:53:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G09	ID358028	OIL PUMP ASSY E494 BSVI		84133030	1.000	NOS	"7,185.00"	0.00	"4,176.28"	0.00	0.00	0.00	0.00	"4,176.28"	0.00	0.00	0.00	0.00	0.00	-64.15	0.00	0.00	0.00	0.00	"4,112.13"	"1,151.40"	"5,263.53"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	"4,112.13"		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID362412	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	5D	IGST Input 28%	3774500862	12-08-2025	1.000	600.94		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301350	"Timing Chain, Guide & Tensioner Rail kit"		87089900	1.000	NOS	"12,140.00"	0.00	"7,056.38"	0.00	0.00	0.00	0.00	"7,056.38"	0.00	0.00	0.00	0.00	0.00	-108.39	0.00	0.00	0.00	0.00	"6,947.99"	"1,945.44"	"8,893.43"	5D	IGST Input 28%	3774500861	12-08-2025	1.000	"6,947.99"		0		0.000	5130754879	0184719307	1.000	07-08-2025	0913637006	KA2611040516	1230670474		12-08-2025	11:41:47	0	08-08-2025	4	03:45:48	12:11:15	18:42:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789938		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774500862	12-08-2025	1.000	563.74		0		0.000	5130754879	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	03:45:48	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790839		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D021	IZ300494	Rust Bust		34031900	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%	3774500863	12-08-2025	1.000	76.59		0		0.000	5130755434	0184722090	1.000	08-08-2025	0913637224	KA2611040728	1230674575		12-08-2025	11:39:17	0	09-08-2025	3	03:45:30	12:18:21	13:53:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791613		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G16	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3774500868	12-08-2025	1.000	"1,177.65"		0		0.000	5130755903	0184726721	1.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	03:45:27	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791613		09-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	5D	IGST Input 28%	3774500868	12-08-2025	1.000	"1,636.85"		0		0.000	5130755903	0184726721	1.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	03:45:27	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792003		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3774500878	18-08-2025	1.000	"1,221.91"		0		0.000	5130755954	0184727845	1.000	11-08-2025	0913638116	KA2611041585	1230678450		18-08-2025	13:00:23	0	12-08-2025	6	03:48:02	16:05:15	14:50:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793113		11-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3774500877	18-08-2025	1.000	"11,915.75"		0		0.000	5130756630	0184729081	1.000	11-08-2025	0913638303	KA2611041759	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	03:45:39	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793113		11-08-2025	20	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%	3774500877	18-08-2025	1.000	606.37		0		0.000	5130756630	0184729081	1.000	11-08-2025	0913638303	KA2611041759	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	03:45:39	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793113		11-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3774500877	18-08-2025	1.000	641.00		0		0.000	5130756630	0184729081	1.000	11-08-2025	0913638303	KA2611041759	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	03:45:39	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793919		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C011	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3774500887	18-08-2025	1.000	"9,881.14"		0		0.000	5130757152	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	03:45:40	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793919		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3774500887	18-08-2025	1.000	"9,222.97"		0		0.000	5130757152	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	03:45:40	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366044	ARB TOP BUSH		87089900	1.000	NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.01	36.62	5D	IGST Input 28%	3774500889	19-08-2025	1.000	28.61		0		0.000	5130757633	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1.000	NOS	"5,420.00"	0.00	"3,150.38"	0.00	0.00	0.00	0.00	"3,150.38"	0.00	0.00	0.00	0.00	0.00	-48.39	0.00	0.00	0.00	0.00	"3,101.99"	868.56	"3,970.55"	5D	IGST Input 28%	3774500889	19-08-2025	1.000	"3,101.99"		0		0.000	5130757633	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3774500889	19-08-2025	1.000	"2,217.74"		0		0.000	5130757633	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.79	"2,325.91"	5D	IGST Input 28%	3774500889	19-08-2025	1.000	"1,817.12"		0		0.000	5130757633	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	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%	3774500889	19-08-2025	1.000	580.85		0		0.000	5130757633	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IU432801	WIPER BLADE		85124000	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3774500889	19-08-2025	1.000	494.67		0		0.000	5130757633	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795490		14-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3774500888	19-08-2025	1.000	698.24		0		0.000	5130758150	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795490		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500888	19-08-2025	1.000	"1,304.89"		0		0.000	5130758150	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795490		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500888	19-08-2025	1.000	553.67		0		0.000	5130758150	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795490		14-08-2025	40	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%	3774500888	19-08-2025	1.000	450.00		0		0.000	5130758150	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061796220		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	6.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3774500881	18-08-2025	6.000	497.87		0		0.000	5130758486	0184744942	6.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796220		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	"2,996.10"	838.91	"3,835.01"	5D	IGST Input 28%	3774500881	18-08-2025	1.000	"2,996.10"		0		0.000	5130758486	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796220		14-08-2025	40	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%	3774500881	18-08-2025	2.000	217.02		0		0.000	5130758486	0184744942	2.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796220		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID377932	O-RING WHEELEND-HRT		40169320	1.000	NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	5C	IGST Input 18%	3774500881	18-08-2025	1.000	587.23		0		0.000	5130758486	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061797230		16-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B11	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3774500881	18-08-2025	1.000	214.62		0		0.000	5130758879	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	03:45:26	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797230		16-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774500881	18-08-2025	1.000	708.50		0		0.000	5130758879	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	03:45:26	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1.000	NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	"3,001.83"	840.51	"3,842.34"	5D	IGST Input 28%	3774500916	21-08-2025	1.000	"3,001.83"		0		0.000	5130759582	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3774500916	21-08-2025	1.000	475.03		0		0.000	5130759582	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	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%	3774500916	21-08-2025	1.000	580.85		0		0.000	5130759582	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500916	21-08-2025	1.000	"1,304.89"		0		0.000	5130759582	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500916	21-08-2025	1.000	553.67		0		0.000	5130759582	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	60	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%	3774500916	21-08-2025	1.000	450.00		0		0.000	5130759582	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3774500907	21-08-2025	2.000	478.72		0		0.000	5130759582	0184750403	2.000	19-08-2025	0913640163	KA2611043561	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:32	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799446		18-08-2025	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%	3774500908	21-08-2025	1.000	360.63		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID329160	CONNECTING ROD ASSY		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3774500908	21-08-2025	1.000	"1,605.37"		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3774500908	21-08-2025	1.000	51.51		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500908	21-08-2025	1.000	"1,150.36"		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3774500908	21-08-2025	1.000	"11,014.34"		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	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%	3774500908	21-08-2025	1.000	580.85		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334892	HOSE CLAMP		73181500	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3774500908	21-08-2025	1.000	98.94		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3774500908	21-08-2025	2.000	"2,609.79"		0		0.000	5130759932	0184751197	2.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	90	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%	3774500908	21-08-2025	1.000	"1,011.69"		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID312534	V-BAND CLAMP		73269099	4.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.19	"2,184.24"	5C	IGST Input 18%	3774500908	21-08-2025	4.000	"1,851.05"		0		0.000	5130759932	0184751197	4.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3774500908	21-08-2025	2.000	"1,107.33"		0		0.000	5130759932	0184751197	2.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	120	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%	3774500908	21-08-2025	1.000	979.78		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	130	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%	3774500908	21-08-2025	2.000	"2,087.20"		0		0.000	5130759932	0184751197	2.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3774500907	21-08-2025	1.000	"5,663.13"		0		0.000	5130759932	0184750403	1.000	19-08-2025	0913640163	KA2611043561	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:48:50	14:21:11	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	160	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%	3774500908	21-08-2025	1.000	778.72		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	170	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%	3774500908	21-08-2025	1.000	159.57		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	180	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%	3774500908	21-08-2025	2.000	"1,819.13"		0		0.000	5130759932	0184751197	2.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	"11,735.46"	"3,285.93"	"15,021.39"	5D	IGST Input 28%	3774500908	21-08-2025	1.000	"11,735.46"		0		0.000	5130759932	0184751197	1.000	19-08-2025	0913640258	KA2611043656	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799743		19-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.33"	"7,992.37"	5D	IGST Input 28%	3774500909	21-08-2025	2.000	"6,244.04"		0		0.000	5130760100	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500909	21-08-2025	1.000	"1,304.89"		0		0.000	5130760100	0184752074	1.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500909	21-08-2025	1.000	553.67		0		0.000	5130760100	0184752074	1.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500909	21-08-2025	2.000	204.25		0		0.000	5130760100	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID366657	ASSY PISTON COOLING JET		84099912	2.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	616.12	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	606.66	169.86	776.52	5D	IGST Input 28%	3774500909	21-08-2025	2.000	606.66		0		0.000	5130760100	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061800491		19-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774500919	23-08-2025	1.000	563.74		0		0.000	5130760461	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061800491		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3774500920	23-08-2025	1.000	"6,744.81"		0		0.000	5130760461	0184755709	1.000	20-08-2025	0913640742	KA2611044120	1230711831		23-08-2025	10:28:46	0	21-08-2025	2	16:31:04	10:36:25	18:56:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061800491		19-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3774500919	23-08-2025	1.000	"6,023.69"		0		0.000	5130760461	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061800491		19-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3774500919	23-08-2025	1.000	612.76		0		0.000	5130760461	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061800491		19-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3774500919	23-08-2025	1.000	517.95		0		0.000	5130760461	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061800761		20-08-2025	30	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%	3774500919	23-08-2025	2.000	925.53		0		0.000	5130760638	0184755282	2.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	03:45:07	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061801568		20-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.03	"3,593.27"	5D	IGST Input 28%	3774500921	23-08-2025	1.000	"2,807.24"		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500921	23-08-2025	1.000	"1,181.84"		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	5D	IGST Input 28%	3774500921	23-08-2025	1.000	735.44		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G16	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3774500921	23-08-2025	1.000	"1,177.65"		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID310331	GASKET EGR MIXER		84841090	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%	3774500921	23-08-2025	2.000	127.67		0		0.000	5130761017	0184756067	2.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	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%	3774500921	23-08-2025	1.000	954.24		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	70	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%	3774500921	23-08-2025	1.000	76.59		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500921	23-08-2025	1.000	"1,304.89"		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500921	23-08-2025	1.000	553.67		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	100	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%	3774500921	23-08-2025	1.000	73.41		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	110	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%	3774500921	23-08-2025	1.000	"1,043.60"		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774500921	23-08-2025	1.000	708.50		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	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%	3774500921	23-08-2025	1.000	909.57		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	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%	3774500921	23-08-2025	1.000	778.72		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3774500921	23-08-2025	1.000	197.45		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3774500921	23-08-2025	1.000	280.85		0		0.000	5130761017	0184756067	1.000	20-08-2025	0913640827	KA2611044201	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802194		21-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774500928	25-08-2025	1.000	334.81		0		0.000	5130761235	0184759173	1.000	21-08-2025	0913641066	KA2611044433	1230716678	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	03:45:22	16:05:25	16:45:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061802194		21-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3774500926	25-08-2025	1.000	"3,974.78"		0		0.000	5130761235	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	03:45:22	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061802194		21-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3774500928	25-08-2025	1.000	927.17		0		0.000	5130761235	0184759173	1.000	21-08-2025	0913641066	KA2611044433	1230716678	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	03:45:22	16:05:25	16:45:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061802906		21-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774500924	25-08-2025	1.000	481.90		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	20	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%	3774500924	25-08-2025	1.000	"1,136.15"		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500924	25-08-2025	1.000	"1,304.89"		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500924	25-08-2025	1.000	553.67		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500924	25-08-2025	1.000	57.24		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	60	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%	3774500924	25-08-2025	1.000	"1,043.60"		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	70	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%	3774500924	25-08-2025	1.000	909.57		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3774500925	25-08-2025	1.000	"6,306.99"		0		0.000	5130761608	0184762599	1.000	22-08-2025	0913641380	KA2611044742	1230721528	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:14:12	13:53:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	90	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%	3774500924	25-08-2025	1.000	915.94		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	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%	3774500924	25-08-2025	1.000	778.72		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	110	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%	3774500924	25-08-2025	1.000	363.82		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	120	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%	3774500924	25-08-2025	1.000	"1,656.36"		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	130	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%	3774500924	25-08-2025	1.000	465.95		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	140	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%	3774500924	25-08-2025	1.000	"1,528.70"		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	150	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%	3774500924	25-08-2025	1.000	852.12		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500924	25-08-2025	1.000	"1,150.36"		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	170	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%	3774500924	25-08-2025	1.000	12.77		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	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%	3774500924	25-08-2025	1.000	12.77		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	190	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%	3774500924	25-08-2025	1.000	817.01		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3774500924	25-08-2025	1.000	22.89		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500924	25-08-2025	1.000	486.47		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774500924	25-08-2025	1.000	"1,468.01"		0		0.000	5130761608	0184763818	1.000	22-08-2025	0913641504	KA2611044859	1230717955	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803226		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500926	25-08-2025	1.000	"1,304.89"		0		0.000	5130761770	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	03:45:24	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061803226		22-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500926	25-08-2025	1.000	553.67		0		0.000	5130761770	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	03:45:24	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061803984		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500930	25-08-2025	1.000	"3,904.33"		0		0.000	5130762165	0184768627	1.000	23-08-2025	0913642183	KA2611045517	1230726574	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:13:57	20:11:05	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500929	25-08-2025	1.000	486.47		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	30	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%	3774500929	25-08-2025	1.000	778.72		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	40	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%	3774500929	25-08-2025	1.000	"1,235.09"		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID368381	Air Filter Saftey		87089900	1.000	NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	"1,127.47"	315.69	"1,443.16"	5D	IGST Input 28%	3774500929	25-08-2025	1.000	"1,127.47"		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	70	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%	3774500929	25-08-2025	1.000	909.57		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061803984		22-08-2025	80	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%	3774500929	25-08-2025	1.000	"1,043.60"		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	90	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%	3774500929	25-08-2025	1.000	73.41		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500929	25-08-2025	1.000	553.67		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500929	25-08-2025	1.000	"1,304.89"		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	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%	3774500929	25-08-2025	1.000	"1,136.15"		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366131	TPU BUSH		87089900	1.000	NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	163.12	45.67	208.79	5D	IGST Input 28%	3774500929	25-08-2025	1.000	163.12		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	140	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%	3774500929	25-08-2025	1.000	191.49		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3774500929	25-08-2025	1.000	"1,030.18"		0		0.000	5130762165	0184766489	1.000	23-08-2025	0913641788	KA2611045131	1230723101	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	160	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%	3774500932	25-08-2025	1.000	"1,104.24"		0		0.000	5130762165	0184768701	1.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:18:38	20:29:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061805841		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3774500936	27-08-2025	4.000	320.52		0		0.000	5130763127	0184772351	4.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3774500936	27-08-2025	2.000	744.01		0		0.000	5130763127	0184772351	2.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA207278	SPIDER (MCV)		84831099	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3774500936	27-08-2025	1.000	874.46		0		0.000	5130763127	0184772351	1.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3774500936	27-08-2025	1.000	51.51		0		0.000	5130763127	0184772351	1.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774500936	27-08-2025	20.000	"4,021.24"		0		0.000	5130763127	0184772351	20.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061806592		25-08-2025	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%	3774500939	30-08-2025	1.000	580.85		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061806592		25-08-2025	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%	3774500939	30-08-2025	1.000	12.77		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061806592		25-08-2025	30	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%	3774500939	30-08-2025	1.000	12.77		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061806592		25-08-2025	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%	3774500939	30-08-2025	1.000	102.12		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061806592		25-08-2025	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%	3774500939	30-08-2025	1.000	153.19		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061806592		25-08-2025	70	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%	3774500939	30-08-2025	1.000	73.41		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061806592		25-08-2025	80	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%	3774500939	30-08-2025	1.000	558.51		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061806592		25-08-2025	90	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%	3774500939	30-08-2025	1.000	143.62		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061806592		25-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3774500939	30-08-2025	1.000	"9,222.97"		0		0.000	5130763458	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	16:14:35	14:23:20	15:11:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071728498		22-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B010	IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3774500798	02-08-2025	1.000	492.20		0		0.000	1212697855	0184662823	1.000	22-07-2025	0992054646	MP2621519242	1230605127	02-08-2025	02-08-2025	15:35:32	0	31-07-2025	2	12:02:31	17:20:09	21:35:48	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071733153		24-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G25	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1.000	NOS	"21,755.00"	0.00	"12,645.09"	0.00	0.00	0.00	0.00	"12,645.09"	0.00	0.00	0.00	0.00	0.00	-194.23	0.00	0.00	0.00	0.00	"12,450.86"	"3,486.24"	"15,937.10"	5D	IGST Input 28%	3774500797	02-08-2025	1.000	"12,450.86"		0		0.000	1212699109	0184672684	1.000	25-07-2025	0992060197	MP2621525747	1230614345	02-08-2025	02-08-2025	15:35:51	0	31-07-2025	2	15:51:26	17:17:50	06:27:23	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071734896		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3774500829	08-08-2025	1.000	335.11		0		0.000	1212699709	0184676261	1.000	26-07-2025	0992061706	MP2621527615	1230620549		07-08-2025	12:30:35	1	02-08-2025	6	11:50:55	15:48:12	02:09:21	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071736318		26-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	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%	3774500787	01-08-2025	1.000	599.99		0		0.000	5130749010	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:08	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736318		26-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	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%	3774500787	01-08-2025	1.000	599.99		0		0.000	5130749010	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:08	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071737158		26-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D015	IE451148	WIPER BLADE (550MM)		85124000	2.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	5C	IGST Input 18%	3774500828	08-08-2025	2.000	670.21		0		0.000	1212700404	0184681353	2.000	27-07-2025	0992064724	MP2621531012	1230624805		07-08-2025	12:30:55	1		0	13:00:46	15:43:22	07:22:05	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071739373		28-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	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%	3774500787	01-08-2025	1.000	599.99		0		0.000	5130749795	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:25	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071739373		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3774500787	01-08-2025	1.000	"1,522.38"		0		0.000	5130749795	0184684102	1.000	28-07-2025	0913633194	KA2611036851	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:25	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741477		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID205555	SYNCHRO RING		87089900	2.000	NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,296.57"	923.04	"4,219.61"	5D	IGST Input 28%	3774500800	04-08-2025	2.000	"3,296.57"		0		0.000	5130750442	0184688458	2.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741477		29-07-2025	20	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%	3774500800	04-08-2025	1.000	"1,011.69"		0		0.000	5130750442	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741477		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		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%	3774500800	04-08-2025	1.000	95.74		0		0.000	5130750442	0184688458	1.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741477		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3774500800	04-08-2025	2.000	"1,041.63"		0		0.000	5130750442	0184688458	2.000	29-07-2025	0913633719	KA2611037360	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071742002	9800423000	29-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	4.000	NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	"2,766.76"	0.00	0.00	0.00	0.00	0.00	-44.59	0.00	0.00	136.11	0.00	"2,858.28"	800.32	"3,658.60"	5D	IGST Input 28%	3774500796	02-08-2025	4.000	"2,858.28"	3000579725	20	29-07-2025	4.000	5130750538	0184686846	4.000	29-07-2025	0913633387	KA2611037035	1230633512		02-08-2025	17:01:21	0	30-07-2025	3	09:42:45	17:10:46	15:28:25	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071742002	9800423000	29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C024	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		73181500	6.000	NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"5,341.50"	0.00	0.00	0.00	0.00	0.00	-79.36	0.00	0.00	263.11	0.00	"5,525.25"	994.55	"6,519.80"	5C	IGST Input 18%	3774500796	02-08-2025	4.000	"3,683.50"	3000579725	30	29-07-2025	6.000	5130750538	0184686846	4.000	29-07-2025	0913633387	KA2611037035	1230633512		02-08-2025	17:01:21	0	30-07-2025	3	09:42:45	17:10:46	15:28:25	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071742003	7071742002	29-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	10.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	0.00	-28.38	0.00	0.00	94.08	0.00	"1,975.70"	355.63	"2,331.33"	5C	IGST Input 18%	3774500806	05-08-2025	10.000	"1,975.70"	3000579725	10	29-07-2025	10.000	1280423008	0184689110	10.000	30-07-2025	0992067606	MP2621534666	1230636990		05-08-2025	16:51:34	0		0	09:42:55	16:52:26	02:15:21	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZFMO	FM Purchase Order	7071743556		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3774500809	05-08-2025	2.000	"2,208.48"		0		0.000	5130751030	0184690478	2.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	2.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	"2,363.69"	661.83	"3,025.52"	5D	IGST Input 28%	3774500809	05-08-2025	2.000	"2,363.69"		0		0.000	5130751030	0184690478	2.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	30	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%	3774500809	05-08-2025	6.000	612.74		0		0.000	5130751030	0184690478	6.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	12.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3774500809	05-08-2025	12.000	"1,838.28"		0		0.000	5130751030	0184690478	12.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	2.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3774500809	05-08-2025	2.000	382.98		0		0.000	5130751030	0184690478	2.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	60	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%	3774500809	05-08-2025	1.000	360.63		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	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%	3774500809	05-08-2025	1.000	"1,011.69"		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.91	"4,142.51"	5C	IGST Input 18%	3774500809	05-08-2025	2.000	"3,510.60"		0		0.000	5130751030	0184690478	2.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	"1,237.23"	148.47	"1,385.70"	5B	IGST Input 12%	3774500809	05-08-2025	2.000	"1,237.23"		0		0.000	5130751030	0184690478	2.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	2.000	NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	"4,149.33"	"1,161.81"	"5,311.14"	5D	IGST Input 28%	3774500809	05-08-2025	2.000	"4,149.33"		0		0.000	5130751030	0184690478	2.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	110	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%	3774500809	05-08-2025	1.000	"1,043.60"		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	120	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%	3774500809	05-08-2025	1.000	909.57		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	130	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%	3774500809	05-08-2025	1.000	143.62		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	2.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.63	"2,914.81"	5C	IGST Input 18%	3774500809	05-08-2025	2.000	"2,470.18"		0		0.000	5130751030	0184690478	2.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	150	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%	3774500809	05-08-2025	1.000	778.72		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	160	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%	3774500809	05-08-2025	1.000	"1,656.36"		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	12.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	"2,106.35"	379.14	"2,485.49"	5C	IGST Input 18%	3774500809	05-08-2025	12.000	"2,106.35"		0		0.000	5130751030	0184690478	12.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.43"	"9,995.10"	5D	IGST Input 28%	3774500808	05-08-2025	2.000	"7,808.67"		0		0.000	5130751030	0184691200	2.000	30-07-2025	0913633895	KA2611037531	1230638483		05-08-2025	16:48:13	0	31-07-2025	5	04:18:51	17:01:59	15:48:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	190	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%	3774500809	05-08-2025	1.000	108.51		0		0.000	5130751030	0184690478	1.000	30-07-2025	0913633815	KA2611037452	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071744692	9800423792	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID206442	THRUST WASHER 1ST/2ND GEAR (LCV/MCV)		73182200	2.000	NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	38.59	0.00	810.37	145.87	956.24	5C	IGST Input 18%	3774500803	05-08-2025	2.000	810.37	3000580635	10	30-07-2025	2.000	5130751307	0184692104	2.000	30-07-2025	0913634020	KA2611037653	1230639686		05-08-2025	11:26:11	0	31-07-2025	5	15:48:27	11:27:08	18:31:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071744967	9800423905	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE453434	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"14,910.00"	0.00	"9,653.59"	0.00	0.00	0.00	0.00	"9,653.59"	0.00	0.00	0.00	0.00	0.00	-143.43	0.00	0.00	475.51	0.00	"9,985.67"	"1,797.42"	"11,783.09"	5C	IGST Input 18%	3774500794	02-08-2025	1.000	"9,985.67"	3000580781	10	30-07-2025	1.000	5130751413	0184692698	1.000	30-07-2025	0913634110	KA2611037739	1230640881	02-08-2025	02-08-2025	16:54:49	0	31-07-2025	2	17:25:08	16:55:03	20:07:49	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071745319		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C24	IC303619	M20 X 2.5 X 130 HEX HEAD BOLT		73181500	4.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-15.20	0.00	0.00	50.39	0.00	"1,058.19"	190.47	"1,248.66"	5C	IGST Input 18%	3774500807	05-08-2025	4.000	"1,058.19"		0		0.000	5130751481	0184692741	4.000	30-07-2025	0913634134	KA2611037759	1230641645		05-08-2025	16:48:38	0	31-07-2025	5	19:32:14	16:57:15	20:18:42	VHEMBROM1	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071745690		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	10.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	5C	IGST Input 18%	3774500841	08-08-2025	10.000	"1,148.90"		0		0.000	5130751654	0184697266	10.000	31-07-2025	0913634454	KA2611038065	1230644294		05-08-2025	16:50:21	3	01-08-2025	7	04:20:34	16:33:01	16:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745690		31-07-2025	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%	3774500841	08-08-2025	1.000	82.98		0		0.000	5130751654	0184697266	1.000	31-07-2025	0913634454	KA2611038065	1230644294		05-08-2025	16:50:21	3	01-08-2025	7	04:20:34	16:33:01	16:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	10	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%	3774500813	05-08-2025	1.000	"1,011.69"		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	20	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%	3774500813	05-08-2025	1.000	"1,136.15"		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1.000	NOS	535.00	0.00	402.52	0.00	0.00	0.00	0.00	402.52	0.00	0.00	0.00	0.00	0.00	-5.07	0.00	0.00	0.00	0.00	397.45	19.87	417.32	5A	IGST Input 5%	3774500813	05-08-2025	1.000	397.45		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	40	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%	3774500813	05-08-2025	1.000	"1,043.60"		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	50	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%	3774500813	05-08-2025	1.000	909.57		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	60	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%	3774500813	05-08-2025	1.000	778.72		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID377932	O-RING WHEELEND-HRT		40169320	2.000	NOS	920.00	0.00	595.66	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%	3774500813	05-08-2025	2.000	"1,174.45"		0		0.000	5130752275	0184701572	2.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500813	05-08-2025	1.000	486.47		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	90	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%	3774500813	05-08-2025	1.000	599.99		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774500813	05-08-2025	1.000	92.55		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	110	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%	3774500813	05-08-2025	1.000	303.19		0		0.000	5130752275	0184701572	1.000	01-08-2025	0913635034	KA2611038621	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749637		02-08-2025	10	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%	3774500825	08-08-2025	1.000	82.98		0		0.000	5130752717	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:18:15	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749637		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774500837	08-08-2025	1.000	532.97		0		0.000	5130752717	0184704854	1.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	04:18:15	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749637		02-08-2025	30	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%	3774500837	08-08-2025	1.000	363.82		0		0.000	5130752717	0184704854	1.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	04:18:15	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749637		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	3.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,719.00"	0.00	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	0.00	0.00	"1,694.66"	305.04	"1,999.70"	5C	IGST Input 18%	3774500837	08-08-2025	3.000	"1,694.66"		0		0.000	5130752717	0184704854	3.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	04:18:15	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749637		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3774500837	08-08-2025	2.000	"1,041.63"		0		0.000	5130752717	0184704854	2.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	04:18:15	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749637		02-08-2025	60	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%	3774500837	08-08-2025	1.000	354.25		0		0.000	5130752717	0184704854	1.000	02-08-2025	0913635267	KA2611038844	1230653851		07-08-2025	12:26:47	1	03-08-2025	5	04:18:15	16:23:02	18:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749660		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C TOP	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	5D	IGST Input 28%	3774500825	08-08-2025	1.000	718.27		0		0.000	5130752728	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:19:14	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071750171	9800425031	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	2.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-37.09	0.00	0.00	113.23	0.00	"2,377.90"	665.81	"3,043.71"	5D	IGST Input 28%	3774500832	08-08-2025	1.000	"1,188.95"	3000582135	10	02-08-2025	2.000	5130752838	0184704140	1.000	02-08-2025	0913635198	KA2611038775	1230654002		07-08-2025	12:19:42	1	03-08-2025	5	10:07:49	15:59:05	15:41:11	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750174	9800425036	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	2.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-37.09	0.00	0.00	113.23	0.00	"2,377.90"	665.81	"3,043.71"	5D	IGST Input 28%	3774500835	08-08-2025	1.000	"1,188.95"	3000582137	10	02-08-2025	2.000	5130752839	0184704121	1.000	02-08-2025	0913635195	KA2611038772	1230654005		07-08-2025	12:21:57	1	03-08-2025	5	10:10:19	16:17:07	15:38:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750175	9800425037	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	2.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-37.09	0.00	0.00	113.23	0.00	"2,377.90"	665.81	"3,043.71"	5D	IGST Input 28%	3774500833	08-08-2025	1.000	"1,188.95"	3000582138	10	02-08-2025	2.000	5130752840	0184704146	1.000	02-08-2025	0913635200	KA2611038777	1230654006		07-08-2025	12:20:03	1	03-08-2025	5	10:11:48	16:12:37	15:42:10	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750178	9800425039	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	2.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-37.09	0.00	0.00	113.23	0.00	"2,377.90"	665.81	"3,043.71"	5D	IGST Input 28%	3774500834	08-08-2025	1.000	"1,188.95"	3000582139	10	02-08-2025	2.000	5130752841	0184704136	1.000	02-08-2025	0913635197	KA2611038774	1230654008		07-08-2025	12:20:23	1	03-08-2025	5	10:13:14	16:15:11	15:40:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750772	9800425025	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	56.62	0.00	"1,188.95"	332.91	"1,521.86"	5D	IGST Input 28%	3774500839	08-08-2025	1.000	"1,188.95"	3000582132	10	02-08-2025	1.000	5130752950	0184704726	1.000	02-08-2025	0913635257	KA2611038834	1230654872		07-08-2025	12:28:16	1	03-08-2025	5	16:09:16	16:27:47	18:04:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750773	9800425026	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	56.62	0.00	"1,188.95"	332.91	"1,521.86"	5D	IGST Input 28%	3774500839	08-08-2025	1.000	"1,188.95"	3000582133	10	02-08-2025	1.000	5130752951	0184704726	1.000	02-08-2025	0913635257	KA2611038834	1230654872		07-08-2025	12:28:16	1	03-08-2025	5	16:09:24	16:27:47	18:04:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750782	9800425029	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-18.55	0.00	0.00	56.62	0.00	"1,188.95"	332.91	"1,521.86"	5D	IGST Input 28%	3774500838	08-08-2025	1.000	"1,188.95"	3000582134	10	02-08-2025	1.000	5130752953	0184704749	1.000	02-08-2025	0913635259	KA2611038836	1230654879		07-08-2025	12:27:50	1	03-08-2025	5	16:11:22	16:25:38	18:06:44	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750831		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	2.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"5,690.44"	0.00	0.00	0.00	0.00	0.00	-91.71	0.00	0.00	279.94	0.00	"5,878.67"	"1,646.03"	"7,524.70"	5D	IGST Input 28%	3774500836	08-08-2025	1.000	"2,939.34"		0		0.000	5130752966	0184705001	1.000	02-08-2025	0913635314	KA2611038890	1230655068		07-08-2025	12:26:27	1	03-08-2025	5	16:25:40	16:20:08	18:53:13	VHEMBROM1	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071750831		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	2.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-72.60	0.00	0.00	221.60	0.00	"4,653.68"	"1,303.03"	"5,956.71"	5D	IGST Input 28%	3774500836	08-08-2025	1.000	"2,326.84"		0		0.000	5130752966	0184705001	1.000	02-08-2025	0913635314	KA2611038890	1230655068		07-08-2025	12:26:27	1	03-08-2025	5	16:25:40	16:20:08	18:53:13	VHEMBROM1	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071752499		04-08-2025	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%	3774500825	08-08-2025	5.000	638.28		0		0.000	5130753464	0184708885	5.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:19:36	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752499		04-08-2025	30	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%	3774500825	08-08-2025	2.000	165.96		0		0.000	5130753464	0184708885	2.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:19:36	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752499		04-08-2025	40	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%	3774500825	08-08-2025	1.000	82.98		0		0.000	5130753464	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:19:36	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752499		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3774500845	08-08-2025	1.000	492.20		0		0.000	5130753464	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:19:36	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	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%	3774500825	08-08-2025	1.000	153.19		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA355101	MATCH SET FRONT		84828000	1.000	NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	"3,319.11"	597.44	"3,916.55"	5C	IGST Input 18%	3774500825	08-08-2025	1.000	"3,319.11"		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA450015	OIL SEAL REAR INNER		87089900	1.000	NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.17	494.48	5D	IGST Input 28%	3774500825	08-08-2025	1.000	386.31		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	40	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%	3774500825	08-08-2025	5.000	638.28		0		0.000	5130753495	0184708885	5.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	50	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%	3774500825	08-08-2025	2.000	165.96		0		0.000	5130753495	0184708885	2.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	60	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%	3774500825	08-08-2025	1.000	817.01		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	70	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%	3774500825	08-08-2025	1.000	360.63		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	80	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%	3774500825	08-08-2025	1.000	12.77		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	90	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%	3774500825	08-08-2025	1.000	12.77		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	100	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%	3774500825	08-08-2025	1.000	76.59		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	110	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%	3774500825	08-08-2025	1.000	363.82		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	120	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%	3774500825	08-08-2025	1.000	430.84		0		0.000	5130753495	0184708885	1.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752554		04-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3774500825	08-08-2025	2.000	"1,041.63"		0		0.000	5130753495	0184708885	2.000	04-08-2025	0913635698	KA2611039258	1230658157		07-08-2025	12:34:04	1	05-08-2025	3	04:21:58	11:17:14	18:49:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071753108	9800425585	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	7.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	"1,699.60"	0.00	0.00	0.00	0.00	0.00	-25.25	0.00	0.00	83.72	0.00	"1,758.07"	316.45	"2,074.52"	5C	IGST Input 18%	3774500819	06-08-2025	7.000	"1,758.07"	3000582794	10	04-08-2025	7.000	5130753597	0184708105	7.000	04-08-2025	0913635565	KA2611039130	1230658420	06-08-2025	06-08-2025	16:07:37	0	05-08-2025	1	10:30:10	16:07:57	16:06:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071753338	9800425685	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IU432801	WIPER BLADE		85124000	6.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	0.00	-44.73	0.00	0.00	148.30	0.00	"3,114.25"	560.57	"3,674.82"	5C	IGST Input 18%	3774500820	06-08-2025	2.000	"1,038.08"	3000582933	10	04-08-2025	6.000	5130753640	0184708591	2.000	04-08-2025	0913635646	KA2611039206	1230658683	06-08-2025	06-08-2025	16:10:46	0	05-08-2025	1	12:59:24	16:10:59	17:49:59	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071754461		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500845	08-08-2025	2.000	204.25		0		0.000	5130753957	0184711871	2.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E014	IA342101	"GASKET, HUB CAP"		48239030	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%	3774500845	08-08-2025	1.000	82.98		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	30	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%	3774500845	08-08-2025	1.000	711.70		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	50	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%	3774500845	08-08-2025	10.000	414.84		0		0.000	5130753957	0184711871	10.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	60	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%	3774500845	08-08-2025	1.000	102.12		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	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%	3774500845	08-08-2025	1.000	"1,011.69"		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3774500845	08-08-2025	2.000	25.53		0		0.000	5130753957	0184711871	2.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	90	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%	3774500845	08-08-2025	1.000	367.02		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	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%	3774500845	08-08-2025	1.000	"1,528.70"		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774500845	08-08-2025	1.000	481.90		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	120	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%	3774500845	08-08-2025	2.000	"2,272.30"		0		0.000	5130753957	0184711871	2.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500845	08-08-2025	1.000	57.24		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	140	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%	3774500845	08-08-2025	1.000	915.94		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	150	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%	3774500845	08-08-2025	1.000	465.95		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	160	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%	3774500845	08-08-2025	1.000	"1,656.36"		0		0.000	5130753957	0184711871	1.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3774500845	08-08-2025	2.000	972.94		0		0.000	5130753957	0184711871	2.000	05-08-2025	0913636049	KA2611039596	1230662351	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:43:40	16:55:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754461		05-08-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	5C	IGST Input 18%	3774500844	08-08-2025	1.000	"2,613.80"		0		0.000	5130753957	0184712601	1.000	05-08-2025	0913636232	KA2611039761	1230662403	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	04:09:08	16:41:26	19:12:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071755766	9800426321	05-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	40.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	776.80	0.00	0.00	0.00	0.00	0.00	-11.54	0.00	0.00	38.26	0.00	803.52	144.63	948.15	5C	IGST Input 18%	3774500846	08-08-2025	40.000	803.52	3000583700	10	05-08-2025	40.000	5130754213	0184712925	40.000	05-08-2025	0913636385	KA2611039909	1230663465	07-08-2025	07-08-2025	12:13:26	1	06-08-2025	2	16:36:58	16:46:46	20:13:28	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071756444		06-08-2025	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%	3774500849	08-08-2025	1.000	"1,104.24"		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500849	08-08-2025	1.000	"1,181.84"		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500849	08-08-2025	2.000	204.25		0		0.000	5130754460	0184715941	2.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3774500849	08-08-2025	4.000	612.76		0		0.000	5130754460	0184715941	4.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	50	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%	3774500849	08-08-2025	1.000	191.49		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	60	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%	3774500849	08-08-2025	1.000	102.12		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.91	"4,142.51"	5C	IGST Input 18%	3774500849	08-08-2025	2.000	"3,510.60"		0		0.000	5130754460	0184715941	2.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	"1,237.23"	148.47	"1,385.70"	5B	IGST Input 12%	3774500849	08-08-2025	2.000	"1,237.23"		0		0.000	5130754460	0184715941	2.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3774500849	08-08-2025	1.000	712.54		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	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%	3774500849	08-08-2025	1.000	"1,528.70"		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774500849	08-08-2025	1.000	481.90		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	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%	3774500849	08-08-2025	1.000	"1,136.15"		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3774500849	08-08-2025	1.000	423.52		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	140	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%	3774500849	08-08-2025	1.000	915.94		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3774500849	08-08-2025	1.000	620.97		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	160	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%	3774500848	08-08-2025	1.000	"1,235.09"		0		0.000	5130754460	0184716172	1.000	06-08-2025	0913636747	KA2611040263	1230667550		08-08-2025	16:50:04	0	07-08-2025	1	04:09:52	16:52:20	19:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	170	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%	3774500849	08-08-2025	1.000	465.95		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	180	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%	3774500849	08-08-2025	1.000	"1,656.36"		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	5C	IGST Input 18%	3774500849	08-08-2025	4.000	702.12		0		0.000	5130754460	0184715941	4.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.43"	"9,995.10"	5D	IGST Input 28%	3774500850	08-08-2025	2.000	"7,808.67"		0		0.000	5130754460	0184715934	2.000	06-08-2025	0913636697	KA2611040215	1230666282		08-08-2025	16:50:44	0	07-08-2025	1	04:09:52	16:59:42	18:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756444		06-08-2025	210	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%	3774500849	08-08-2025	1.000	108.51		0		0.000	5130754460	0184715941	1.000	06-08-2025	0913636698	KA2611040216	1230666234		08-08-2025	16:50:24	0	07-08-2025	1	04:09:52	16:55:28	18:48:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071757872	7071755175	06-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-113.44	0.00	0.00	346.28	0.00	"7,271.78"	"2,036.10"	"9,307.88"	5D	IGST Input 28%	3774500851	08-08-2025	2.000	"7,271.78"		0		0.000	5130754746	0184716492	2.000	06-08-2025	0913636868	KA2611040381	1230667523		08-08-2025	16:51:19	0	07-08-2025	1	17:23:31	17:01:53	20:31:44	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071758467		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500862	12-08-2025	1.000	"1,251.05"		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	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%	3774500862	12-08-2025	1.000	191.49		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	2.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.76	134.61	615.37	5D	IGST Input 28%	3774500862	12-08-2025	2.000	480.76		0		0.000	5130755043	0184720047	2.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3774500862	12-08-2025	1.000	366.29		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3774500862	12-08-2025	1.000	325.52		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	"2,126.17"		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	70	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%	3774500862	12-08-2025	1.000	382.97		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	80	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%	3774500862	12-08-2025	1.000	12.77		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	90	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%	3774500862	12-08-2025	1.000	12.77		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500862	12-08-2025	1.000	"1,150.36"		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	110	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%	3774500862	12-08-2025	1.000	"1,136.15"		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774500862	12-08-2025	1.000	102.12		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3774500862	12-08-2025	3.000	"3,130.80"		0		0.000	5130755043	0184720047	3.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3774500862	12-08-2025	3.000	"2,728.70"		0		0.000	5130755043	0184720047	3.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	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%	3774500862	12-08-2025	1.000	915.94		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3774500862	12-08-2025	3.000	"2,336.15"		0		0.000	5130755043	0184720047	3.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID377932	O-RING WHEELEND-HRT		40169320	1.000	NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	5C	IGST Input 18%	3774500862	12-08-2025	1.000	587.23		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	180	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%	3774500862	12-08-2025	1.000	"1,656.36"		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3774500862	12-08-2025	1.000	"4,228.67"		0		0.000	5130755043	0184720047	1.000	07-08-2025	0913637159	KA2611040664	1230670473		12-08-2025	11:42:07	0	08-08-2025	4	04:09:43	12:14:28	20:44:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758467		07-08-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3774500861	12-08-2025	1.000	"1,959.54"		0		0.000	5130755043	0184719307	1.000	07-08-2025	0913637006	KA2611040516	1230670474		12-08-2025	11:41:47	0	08-08-2025	4	04:09:43	12:11:15	18:42:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758656		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3774500863	12-08-2025	2.000	972.94		0		0.000	5130755091	0184722090	2.000	08-08-2025	0913637224	KA2611040728	1230674575		12-08-2025	11:39:17	0	09-08-2025	3	04:15:35	12:18:21	13:53:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760465		08-08-2025	10	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%	3774500863	12-08-2025	1.000	82.98		0		0.000	5130755524	0184722090	1.000	08-08-2025	0913637224	KA2611040728	1230674575		12-08-2025	11:39:17	0	09-08-2025	3	04:09:56	12:18:21	13:53:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071761280		08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B TOP	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3774500915	21-08-2025	2.000	"5,334.05"		0		0.000	1212707222	0184724681	2.000	09-08-2025	0992083626	MP2621554137	1230675592	21-08-2025	21-08-2025	14:39:55	0	19-08-2025	2	11:59:00	15:13:45	03:34:03	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071761362	9800427783	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C6	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	2.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	703.96	197.11	901.07	5D	IGST Input 28%	3774500865	12-08-2025	2.000	703.96	3000585446	10	08-08-2025	2.000	5130755696	0184722703	2.000	08-08-2025	0913637311	KA2611040814	1230675028		12-08-2025	11:40:20	0	09-08-2025	3	12:35:40	12:23:32	16:02:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761362	9800427783	08-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC547414	CHASSIS PIPE BUNCH		87089900	1.000	NOS	"31,155.00"	0.00	"18,108.84"	0.00	0.00	0.00	0.00	"18,108.84"	0.00	0.00	0.00	0.00	0.00	-278.15	0.00	0.00	0.00	0.00	"17,830.69"	"4,992.59"	"22,823.28"	5D	IGST Input 28%	3774500865	12-08-2025	1.000	"17,830.69"	3000585446	20	08-08-2025	1.000	5130755696	0184722703	1.000	08-08-2025	0913637311	KA2611040814	1230675028		12-08-2025	11:40:20	0	09-08-2025	3	12:35:40	12:23:32	16:02:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761421	9800427808	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID352777	thrust washer		73182200	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774500864	12-08-2025	1.000	102.12	3000585484	40	08-08-2025	1.000	5130755708	0184722961	1.000	08-08-2025	0913637352	KA2611040854	1230675203		12-08-2025	11:40:00	0	09-08-2025	3	13:03:09	12:20:55	16:52:18	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071762460		09-08-2025	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%	3774500868	12-08-2025	2.000	165.96		0		0.000	5130756020	0184726721	2.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762460		09-08-2025	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%	3774500868	12-08-2025	2.000	261.70		0		0.000	5130756020	0184726721	2.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762460		09-08-2025	30	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%	3774500868	12-08-2025	1.000	367.02		0		0.000	5130756020	0184726721	1.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762460		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	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%	3774500868	12-08-2025	1.000	954.24		0		0.000	5130756020	0184726721	1.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762460		09-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500868	12-08-2025	1.000	57.24		0		0.000	5130756020	0184726721	1.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762460		09-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID378432	RADIATOR ASSEMBLY		87089100	1.000	NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	5D	IGST Input 28%	3774500868	12-08-2025	1.000	"8,793.73"		0		0.000	5130756020	0184726721	1.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762460		09-08-2025	70	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%	3774500868	12-08-2025	1.000	695.74		0		0.000	5130756020	0184726721	1.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762460		09-08-2025	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%	3774500868	12-08-2025	2.000	191.49		0		0.000	5130756020	0184726721	2.000	09-08-2025	0913637851	KA2611041331	1230677718		12-08-2025	11:38:04	0	10-08-2025	2	04:09:50	15:57:23	19:17:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764735		11-08-2025	10	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%	3774500877	18-08-2025	1.000	529.78		0		0.000	5130756742	0184729081	1.000	11-08-2025	0913638303	KA2611041759	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	04:09:08	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764735		11-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3774500876	18-08-2025	1.000	"15,467.00"		0		0.000	5130756742	0184728936	1.000	11-08-2025	0913638224	KA2611041683	1230680688		18-08-2025	13:00:48	0	12-08-2025	6	04:09:08	15:54:09	19:19:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764735		11-08-2025	30	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%	3774500877	18-08-2025	2.000	217.02		0		0.000	5130756742	0184729081	2.000	11-08-2025	0913638303	KA2611041759	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	04:09:08	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071766330	9800428888	11-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC396675	1ST LEAF		73201020	1.000	NOS	"6,390.00"	0.00	"4,137.25"	0.00	0.00	0.00	0.00	"4,137.25"	0.00	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	"4,078.67"	734.16	"4,812.83"	5C	IGST Input 18%	3774500873	14-08-2025	1.000	"4,078.67"	3000586739	10	11-08-2025	1.000	5130757066	0184731547	1.000	12-08-2025	0913638462	KA2611041915	1230682098	14-08-2025	14-08-2025	12:29:40	0	13-08-2025	1	18:11:08	12:31:22	13:59:53	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071766827		12-08-2025	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%	3774500887	18-08-2025	1.000	"1,104.24"		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3774500887	18-08-2025	1.000	"1,030.18"		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	30	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%	3774500887	18-08-2025	1.000	341.49		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	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%	3774500887	18-08-2025	1.000	102.12		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	50	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%	3774500887	18-08-2025	1.000	"1,755.30"		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3774500887	18-08-2025	1.000	618.61		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	70	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%	3774500887	18-08-2025	1.000	"1,155.31"		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	80	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%	3774500887	18-08-2025	1.000	12.77		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	90	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%	3774500887	18-08-2025	1.000	12.77		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	100	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%	3774500887	18-08-2025	1.000	"1,043.60"		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	110	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%	3774500887	18-08-2025	1.000	909.57		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	120	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%	3774500887	18-08-2025	1.000	"1,235.09"		0		0.000	5130757245	0184735577	1.000	13-08-2025	0913638766	KA2611042213	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500879	18-08-2025	1.000	"3,904.33"		0		0.000	5130757245	0184743433	1.000	16-08-2025	0913639459	KA2611042886	1230693802	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:10:15	16:26:10	13:34:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3774500889	19-08-2025	2.000	331.91		0		0.000	5130757294	0184737429	2.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	3.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3774500889	19-08-2025	3.000	497.87		0		0.000	5130757294	0184737429	3.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3774500889	19-08-2025	2.000	331.91		0		0.000	5130757294	0184737429	2.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	50	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%	3774500889	19-08-2025	1.000	335.11		0		0.000	5130757294	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071767516	9800428999	12-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A028	IA354908	RETURN LINE RESERVOIR SIDE		87089900	1.000	NOS	"3,160.00"	0.00	"1,836.75"	0.00	0.00	0.00	0.00	"1,836.75"	0.00	0.00	0.00	0.00	0.00	-28.21	0.00	0.00	0.00	0.00	"1,808.54"	506.39	"2,314.93"	5D	IGST Input 28%	3774500874	14-08-2025	1.000	"1,808.54"	3000586889	20	12-08-2025	1.000	5130757370	0184733013	1.000	12-08-2025	0913638580	KA2611042032	1230685148	14-08-2025	14-08-2025	12:29:40	0	13-08-2025	1	10:52:34	12:33:02	19:13:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071767517	7071767516	12-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	2.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	5D	IGST Input 28%	3774500914	21-08-2025	2.000	"2,335.07"	3000586889	10	12-08-2025	2.000	1215313720	0184734242	2.000	13-08-2025	0992087559	MP2621558728	1230687742	21-08-2025	21-08-2025	14:40:13	0	20-08-2025	1	10:52:42	15:11:43	03:46:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071769067		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500889	19-08-2025	1.000	"1,251.05"		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774500889	19-08-2025	1.000	240.38		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500889	19-08-2025	1.000	"1,181.84"		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3774500889	19-08-2025	2.000	331.91		0		0.000	5130757750	0184737429	2.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	50	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%	3774500889	19-08-2025	1.000	82.98		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3774500889	19-08-2025	1.000	328.72		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G034	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1.000	NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"3,839.16"	0.00	0.00	0.00	0.00	0.00	-58.97	0.00	0.00	0.00	0.00	"3,780.19"	"1,058.45"	"4,838.64"	5D	IGST Input 28%	3774500889	19-08-2025	1.000	"3,780.19"		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	80	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%	3774500889	19-08-2025	1.000	"1,755.30"		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3774500889	19-08-2025	1.000	618.61		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1.000	NOS	535.00	0.00	402.52	0.00	0.00	0.00	0.00	402.52	0.00	0.00	0.00	0.00	0.00	-5.07	0.00	0.00	0.00	0.00	397.45	19.87	417.32	5A	IGST Input 5%	3774500889	19-08-2025	1.000	397.45		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3774500889	19-08-2025	2.000	847.05		0		0.000	5130757750	0184737429	2.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3774500889	19-08-2025	1.000	620.97		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3774500889	19-08-2025	1.000	197.45		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774500889	19-08-2025	1.000	92.55		0		0.000	5130757750	0184737429	1.000	13-08-2025	0913639014	KA2611042455	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071769697	7071769696	13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	2.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	"11,061.56"	"1,991.08"	"13,052.64"	5C	IGST Input 18%	3774500910	21-08-2025	1.000	"5,530.78"	3000587571	10	13-08-2025	2.000	1215313939	0184735192	1.000	13-08-2025	0992088372	MP2621559631	1230689520	21-08-2025	21-08-2025	14:41:27	0	20-08-2025	1	09:55:56	14:59:56	11:41:58	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071769832	9800429568	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA335160	KINGPIN KIT STANDARD		87089900	1.000	NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	"5,720.35"	"1,601.70"	"7,322.05"	5D	IGST Input 28%	3774500886	18-08-2025	1.000	"5,720.35"	3000587646	10	13-08-2025	1.000	5130757889	0184735892	1.000	13-08-2025	0913638798	KA2611042245	1230689685		18-08-2025	12:57:35	0	14-08-2025	4	11:40:45	17:20:23	15:25:02	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071769832	9800429568	13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307545	KINGPIN BEARING		84828000	2.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3774500885	18-08-2025	2.000	912.75	3000587646	20	13-08-2025	2.000	5130757889	0184735877	2.000	13-08-2025	0913638793	KA2611042240	1230689686		18-08-2025	12:57:51	0	14-08-2025	4	11:40:45	17:17:58	15:23:09	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071769952		13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	4.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"20,134.52"	0.00	0.00	0.00	0.00	0.00	-309.27	0.00	0.00	0.00	0.00	"19,825.25"	"5,551.07"	"25,376.32"	5D	IGST Input 28%	3774500912	21-08-2025	4.000	"19,825.25"		0		0.000	1212709492	0184737888	4.000	14-08-2025	0992089213	MP2621560605	1230689864	21-08-2025	21-08-2025	14:41:04	0	20-08-2025	1	12:44:22	15:05:08	02:24:38	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071770259	9800429746	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3774500883	18-08-2025	1.000	423.52	3000587873	10	13-08-2025	1.000	5130757977	0184736595	1.000	13-08-2025	0913638870	KA2611042315	1230690438		18-08-2025	12:58:26	0	14-08-2025	4	15:53:08	16:39:13	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770259	9800429746	13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334200	ASSY PIPE FUEL FILTEROUTLET		87089900	1.000	NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	5D	IGST Input 28%	3774500883	18-08-2025	1.000	540.84	3000587873	20	13-08-2025	1.000	5130757977	0184736595	1.000	13-08-2025	0913638870	KA2611042315	1230690438		18-08-2025	12:58:26	0	14-08-2025	4	15:53:08	16:39:13	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071770277	9800429758	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	3.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"15,100.89"	0.00	0.00	0.00	0.00	0.00	-243.36	0.00	0.00	742.88	0.00	"15,600.41"	"4,368.11"	"19,968.52"	5D	IGST Input 28%	3774500884	18-08-2025	2.000	"10,400.27"	3000587876	10	13-08-2025	3.000	5130757981	0184737340	2.000	13-08-2025	0913638986	KA2611042428	1230690767		18-08-2025	12:58:07	0	14-08-2025	4	16:02:00	17:15:35	20:50:06	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071770403		13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	4.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"20,134.52"	0.00	0.00	0.00	0.00	0.00	-309.27	0.00	0.00	0.00	0.00	"19,825.25"	"5,551.07"	"25,376.32"	5D	IGST Input 28%	3774500913	21-08-2025	4.000	"19,825.25"		0		0.000	1212709526	0184737812	4.000	14-08-2025	0992089141	MP2621560530	1230690706	21-08-2025	21-08-2025	14:41:04	0	20-08-2025	1	16:42:45	15:08:54	01:37:25	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071770654	9800429899	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A028	IA354908	RETURN LINE RESERVOIR SIDE		87089900	1.000	NOS	"3,160.00"	0.00	"1,836.75"	0.00	0.00	0.00	0.00	"1,836.75"	0.00	0.00	0.00	0.00	0.00	-28.21	0.00	0.00	0.00	0.00	"1,808.54"	506.39	"2,314.93"	5D	IGST Input 28%	3774500890	19-08-2025	1.000	"1,808.54"	3000588052	10	13-08-2025	1.000	5130758055	0184739149	1.000	14-08-2025	0913639030	KA2611042472	1230690828		18-08-2025	12:56:07	1	15-08-2025	4	17:52:19	10:11:19	12:06:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071770654	9800429899	13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224063036	OIL MODULE WAX TSTAT 12 PLATES		84099990	1.000	NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	"25,496.95"	"7,139.15"	"32,636.10"	5D	IGST Input 28%	3774500890	19-08-2025	1.000	"25,496.95"	3000588052	20	13-08-2025	1.000	5130758055	0184739149	1.000	14-08-2025	0913639030	KA2611042472	1230690828		18-08-2025	12:56:07	1	15-08-2025	4	17:52:19	10:11:19	12:06:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770654	9800429899	13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA337763	TIE ROD ASSY		87089900	1.000	NOS	"7,735.00"	0.00	"4,495.97"	0.00	0.00	0.00	0.00	"4,495.97"	0.00	0.00	0.00	0.00	0.00	-69.06	0.00	0.00	0.00	0.00	"4,426.91"	"1,239.53"	"5,666.44"	5D	IGST Input 28%	3774500895	19-08-2025	1.000	"4,426.91"	3000588052	30	13-08-2025	1.000	5130758055	0184740465	1.000	14-08-2025	0913639230	KA2611042663	1230695283		18-08-2025	12:54:25	1	15-08-2025	4	17:52:19	10:55:29	17:49:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770696	9800429920	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB313078	REAR MUDFLAP		87089900	1.000	NOS	"1,265.00"	0.00	735.28	0.00	0.00	0.00	0.00	735.28	0.00	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	0.00	0.00	723.99	202.72	926.71	5D	IGST Input 28%	3774500891	19-08-2025	1.000	723.99	3000588057	20	13-08-2025	1.000	5130758065	0184739225	1.000	14-08-2025	0913639054	KA2611042496	1230690928		18-08-2025	12:55:52	1	15-08-2025	4	18:02:03	10:48:23	12:28:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770698	7071770696	13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV		87089900	2.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.09	256.41	5D	IGST Input 28%	3774500911	21-08-2025	2.000	200.32	3000588057	30	13-08-2025	2.000	1215314093	0184738021	2.000	14-08-2025	0992089346	MP2621560740	1230692211	21-08-2025	21-08-2025	14:41:27	0	20-08-2025	1	18:02:13	15:02:04	03:02:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071771129		14-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3774500888	19-08-2025	1.000	366.29		0		0.000	5130758240	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3774500888	19-08-2025	1.000	325.52		0		0.000	5130758240	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	1.000	NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	"2,074.67"	580.91	"2,655.58"	5D	IGST Input 28%	3774500888	19-08-2025	1.000	"2,074.67"		0		0.000	5130758240	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	40	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%	3774500888	19-08-2025	1.000	"1,043.60"		0		0.000	5130758240	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	50	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%	3774500881	18-08-2025	1.000	909.57		0		0.000	5130758240	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:10:21	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	60	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%	3774500888	19-08-2025	1.000	778.72		0		0.000	5130758240	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	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%	3774500888	19-08-2025	1.000	529.78		0		0.000	5130758240	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500879	18-08-2025	1.000	"3,904.33"		0		0.000	5130758240	0184743433	1.000	16-08-2025	0913639459	KA2611042886	1230693802	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:10:21	16:26:10	13:34:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071772164	9800430201	14-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	20.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	0.00	-50.02	0.00	0.00	165.84	0.00	"3,482.62"	626.87	"4,109.49"	5C	IGST Input 18%	3774500894	19-08-2025	20.000	"3,482.62"	3000588344	10	14-08-2025	20.000	5130758432	0184740378	20.000	14-08-2025	0913639216	KA2611042652	1230694578		18-08-2025	12:55:28	1	15-08-2025	4	14:08:53	10:53:54	17:35:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071772170	9800430202	14-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC368284	TOW HOOK		87089900	1.000	NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	5D	IGST Input 28%	3774500893	19-08-2025	1.000	718.27	3000588345	10	14-08-2025	1.000	5130758435	0184740371	1.000	14-08-2025	0913639212	KA2611042648	1230694585		18-08-2025	12:55:40	1	15-08-2025	4	14:12:15	10:52:11	17:33:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071773972		16-08-2025	10	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%	3774500881	18-08-2025	1.000	"1,598.91"		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	20	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%	3774500881	18-08-2025	2.000	165.96		0		0.000	5130759000	0184744942	2.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	30	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%	3774500881	18-08-2025	2.000	261.70		0		0.000	5130759000	0184744942	2.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	40	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%	3774500881	18-08-2025	1.000	12.77		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3774500881	18-08-2025	2.000	25.53		0		0.000	5130759000	0184744942	2.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500881	18-08-2025	1.000	"1,150.36"		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3774500881	18-08-2025	1.000	"1,091.47"		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G27	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3774500881	18-08-2025	1.000	"2,004.23"		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	90	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%	3774500881	18-08-2025	1.000	788.29		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500881	18-08-2025	1.000	57.24		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	110	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%	3774500881	18-08-2025	1.000	"1,043.60"		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	120	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%	3774500881	18-08-2025	1.000	909.57		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	130	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%	3774500881	18-08-2025	1.000	778.72		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	140	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%	3774500881	18-08-2025	1.000	"1,656.36"		0		0.000	5130759000	0184744942	1.000	16-08-2025	0913639695	KA2611043112	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A2	ID623555	Sealing Ring		40091100	2.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	267.89	48.22	316.11	5C	IGST Input 18%	3774500880	18-08-2025	2.000	267.89	3000589073	10	16-08-2025	2.000	5130759215	0184744950	2.000	16-08-2025	0913639700	KA2611043117	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623558	Gasket		40091100	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	16.58	0.00	348.26	62.69	410.95	5C	IGST Input 18%	3774500880	18-08-2025	2.000	348.27	3000589073	20	16-08-2025	2.000	5130759215	0184744950	2.000	16-08-2025	0913639700	KA2611043117	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623557	Sealing Ring		40091100	2.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	234.41	42.19	276.60	5C	IGST Input 18%	3774500880	18-08-2025	2.000	234.41	3000589073	30	16-08-2025	2.000	5130759215	0184744950	2.000	16-08-2025	0913639700	KA2611043117	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623556	Gasket		40091100	2.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	234.41	42.19	276.60	5C	IGST Input 18%	3774500880	18-08-2025	2.000	234.41	3000589073	40	16-08-2025	2.000	5130759215	0184744950	2.000	16-08-2025	0913639700	KA2611043117	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	2221594140	O-RING		40169390	1.000	NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	0.00	-2.60	0.00	0.00	8.61	0.00	180.82	32.55	213.37	5C	IGST Input 18%	3774500880	18-08-2025	1.000	180.82	3000589073	50	16-08-2025	1.000	5130759215	0184744950	1.000	16-08-2025	0913639700	KA2611043117	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071776574		18-08-2025	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%	3774500916	21-08-2025	5.000	638.28		0		0.000	5130759682	0184747091	5.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:17:23	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A012	IA455654	OIL SEAL		87089900	1.000	NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"1,865.77"	522.42	"2,388.19"	5D	IGST Input 28%	3774500916	21-08-2025	1.000	"1,865.77"		0		0.000	5130759717	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)		84834000	1.000	NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3774500916	21-08-2025	1.000	"3,057.41"		0		0.000	5130759717	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	30	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%	3774500916	21-08-2025	1.000	"1,136.15"		0		0.000	5130759717	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	40	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%	3774500916	21-08-2025	1.000	"1,043.60"		0		0.000	5130759717	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	50	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%	3774500916	21-08-2025	1.000	909.57		0		0.000	5130759717	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	60	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%	3774500916	21-08-2025	1.000	778.72		0		0.000	5130759717	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500916	21-08-2025	1.000	486.47		0		0.000	5130759717	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071777758	7071777757	18-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID318509	RADIATOR ASSEMBLY		87089100	1.000	NOS	"22,955.00"	0.00	"13,342.59"	0.00	0.00	0.00	0.00	"13,342.59"	0.00	0.00	0.00	0.00	0.00	-215.02	0.00	0.00	656.38	0.00	"13,783.95"	"3,859.51"	"17,643.46"	5D	IGST Input 28%	3774500923	25-08-2025	1.000	"13,783.95"	3000589536	10	18-08-2025	1.000	1280426942	0184753071	1.000	20-08-2025	0992096049	MP2621568602	1230710282	25-08-2025	25-08-2025	14:52:23	0	25-08-2025	0	16:37:04	14:53:00	04:08:47	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZFMO	FM Purchase Order	7071778561		19-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	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%	3774500909	21-08-2025	3.000	248.93		0		0.000	5130760222	0184752074	3.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3774500909	21-08-2025	3.000	392.55		0		0.000	5130760222	0184752074	3.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	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%	3774500909	21-08-2025	10.000	414.84		0		0.000	5130760222	0184752074	10.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3774500909	21-08-2025	1.000	"1,247.86"		0		0.000	5130760222	0184752074	1.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	50	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%	3774500909	21-08-2025	2.000	"2,272.30"		0		0.000	5130760222	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	3.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	5D	IGST Input 28%	3774500909	21-08-2025	3.000	772.63		0		0.000	5130760222	0184752074	3.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3774500909	21-08-2025	2.000	847.05		0		0.000	5130760222	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	80	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%	3774500909	21-08-2025	2.000	"2,087.20"		0		0.000	5130760222	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	90	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%	3774500909	21-08-2025	2.000	"1,819.13"		0		0.000	5130760222	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	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%	3774500909	21-08-2025	2.000	"1,557.43"		0		0.000	5130760222	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3774500909	21-08-2025	2.000	972.94		0		0.000	5130760222	0184752074	2.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3774500907	21-08-2025	1.000	"1,748.44"		0		0.000	5130760222	0184750403	1.000	19-08-2025	0913640163	KA2611043561	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3774500907	21-08-2025	1.000	389.36		0		0.000	5130760222	0184750403	1.000	19-08-2025	0913640163	KA2611043561	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.39	136.15	892.54	5C	IGST Input 18%	3774500907	21-08-2025	3.000	756.39		0		0.000	5130760222	0184750403	3.000	19-08-2025	0913640163	KA2611043561	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	150	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%	3774500909	21-08-2025	1.000	108.51		0		0.000	5130760222	0184752074	1.000	19-08-2025	0913640405	KA2611043799	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3774500919	23-08-2025	4.000	408.49		0		0.000	5130760778	0184755282	4.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	8.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3774500919	23-08-2025	8.000	"1,225.52"		0		0.000	5130760778	0184755282	8.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	3.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	5C	IGST Input 18%	3774500919	23-08-2025	3.000	574.47		0		0.000	5130760778	0184755282	3.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	40	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%	3774500919	23-08-2025	1.000	944.67		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	50	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%	3774500919	23-08-2025	1.000	153.19		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	60	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%	3774500919	23-08-2025	1.000	258.51		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.91	"4,142.51"	5C	IGST Input 18%	3774500919	23-08-2025	2.000	"3,510.60"		0		0.000	5130760778	0184755282	2.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	"1,237.23"	148.47	"1,385.70"	5B	IGST Input 12%	3774500919	23-08-2025	2.000	"1,237.23"		0		0.000	5130760778	0184755282	2.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	90	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%	3774500919	23-08-2025	1.000	"1,528.70"		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774500919	23-08-2025	1.000	481.90		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	110	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%	3774500919	23-08-2025	1.000	"1,136.15"		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774500919	23-08-2025	1.000	102.12		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	130	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%	3774500919	23-08-2025	1.000	"1,043.60"		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	140	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%	3774500919	23-08-2025	1.000	909.57		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	150	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%	3774500919	23-08-2025	1.000	778.72		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	5D	IGST Input 28%	3774500919	23-08-2025	1.000	"9,254.44"		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500919	23-08-2025	1.000	486.47		0		0.000	5130760778	0184755282	1.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	8.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,424.40"	0.00	0.00	0.00	0.00	0.00	-20.17	0.00	0.00	0.00	0.00	"1,404.23"	252.76	"1,656.99"	5C	IGST Input 18%	3774500919	23-08-2025	8.000	"1,404.23"		0		0.000	5130760778	0184755282	8.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.43"	"9,995.10"	5D	IGST Input 28%	3774500920	23-08-2025	2.000	"7,808.67"		0		0.000	5130760778	0184755709	2.000	20-08-2025	0913640742	KA2611044120	1230711831		23-08-2025	10:28:46	0	21-08-2025	2	04:18:00	10:36:25	18:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	2.000	NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"6,573.94"	0.00	0.00	0.00	0.00	0.00	-100.98	0.00	0.00	0.00	0.00	"6,472.96"	"1,812.43"	"8,285.39"	5D	IGST Input 28%	3774500920	23-08-2025	2.000	"6,472.96"		0		0.000	5130760778	0184755709	2.000	20-08-2025	0913640742	KA2611044120	1230711831		23-08-2025	10:28:46	0	21-08-2025	2	04:18:00	10:36:25	18:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	210	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%	3774500919	23-08-2025	4.000	434.05		0		0.000	5130760778	0184755282	4.000	20-08-2025	0913640653	KA2611044037	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071782400	9800432451	20-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	IC381483	ARB TOP BUSH		87081090	8.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	162.72	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.22	44.86	205.08	5D	IGST Input 28%	3774500927	25-08-2025	8.000	160.22	3000591179	20	20-08-2025	8.000	5130761130	0184758315	8.000	21-08-2025	0913640973	KA2611044346	1230713785	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	18:09:02	16:02:37	13:43:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071782400	9800432451	20-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC333212	METALON BUSH		87089900	4.000	NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	"2,655.57"	743.56	"3,399.13"	5D	IGST Input 28%	3774500927	25-08-2025	4.000	"2,655.57"	3000591179	30	20-08-2025	4.000	5130761130	0184758315	4.000	21-08-2025	0913640973	KA2611044346	1230713785	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	18:09:02	16:02:37	13:43:55	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071782896		21-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	7.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,830.92"	0.00	0.00	0.00	0.00	0.00	-28.12	0.00	0.00	0.00	0.00	"1,802.80"	504.78	"2,307.58"	5D	IGST Input 28%	3774500928	25-08-2025	7.000	"1,802.80"		0		0.000	5130761348	0184759173	7.000	21-08-2025	0913641066	KA2611044433	1230716678	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:02	16:05:25	16:45:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	10	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%	3774500926	25-08-2025	1.000	"8,122.24"		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3774500926	25-08-2025	5.000	71.53		0		0.000	5130761891	0184762297	5.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	30	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%	3774500926	25-08-2025	1.000	12.77		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	40	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%	3774500926	25-08-2025	1.000	12.77		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	4.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.17"	288.45	"1,318.62"	5D	IGST Input 28%	3774500926	25-08-2025	4.000	"1,030.17"		0		0.000	5130761891	0184762297	4.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500926	25-08-2025	1.000	57.24		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	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%	3774500926	25-08-2025	1.000	"1,043.60"		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	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%	3774500926	25-08-2025	1.000	909.57		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3774500926	25-08-2025	2.000	909.98		0		0.000	5130761891	0184762297	2.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	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%	3774500926	25-08-2025	1.000	778.72		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3774500926	25-08-2025	1.000	"1,513.80"		0		0.000	5130761891	0184762297	1.000	22-08-2025	0913641338	KA2611044702	1230721487	25-08-2025	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3774500932	25-08-2025	1.000	"2,126.17"		0		0.000	5130762478	0184768701	1.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D7	ID330517	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	"1,439.35"	259.08	"1,698.43"	5C	IGST Input 18%	3774500932	25-08-2025	1.000	"1,439.35"		0		0.000	5130762478	0184768701	1.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3774500932	25-08-2025	1.000	578.04		0		0.000	5130762478	0184768701	1.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	40	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%	3774500932	25-08-2025	1.000	"1,136.15"		0		0.000	5130762478	0184768701	1.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3774500932	25-08-2025	2.000	909.98		0		0.000	5130762478	0184768701	2.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	70	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%	3774500932	25-08-2025	1.000	564.89		0		0.000	5130762478	0184768701	1.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787116		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3774500932	25-08-2025	4.000	76.58		0		0.000	5130762492	0184768701	4.000	23-08-2025	0913642216	KA2611045551	1230726575	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	04:18:16	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071788004	9800433716	23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA202445	STOP BOLT FRONT AXLE		73181500	2.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	11.48	0.00	241.10	43.40	284.50	5C	IGST Input 18%	3774500931	25-08-2025	2.000	241.10	3000592715	20	23-08-2025	2.000	5130762655	0184767657	2.000	23-08-2025	0913641926	KA2611045262	1230727358	25-08-2025	25-08-2025	14:57:20	0	24-08-2025	1	14:09:34	16:16:08	16:42:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071788443	9800433892	23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID377046	INTERCOOLER ASSY		87089100	1.000	NOS	"13,135.00"	0.00	"7,634.72"	0.00	0.00	0.00	0.00	"7,634.72"	0.00	0.00	0.00	0.00	0.00	-117.27	0.00	0.00	0.00	0.00	"7,517.45"	"2,104.89"	"9,622.34"	5D	IGST Input 28%	3774500935	26-08-2025	1.000	"7,517.45"	3000592947	10	23-08-2025	1.000	5130762749	0184770948	1.000	25-08-2025	0913642282	KA2611045615	1230727966	26-08-2025	26-08-2025	17:42:25	0	26-08-2025	0	17:07:30	17:43:05	14:06:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071790187		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500936	27-08-2025	1.000	"1,251.05"		0		0.000	5130763286	0184772351	1.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	04:23:51	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071790187		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3774500936	27-08-2025	1.000	191.73		0		0.000	5130763286	0184772351	1.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	04:23:51	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071790187		25-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.59	"1,092.11"	5C	IGST Input 18%	3774500939	30-08-2025	1.000	925.52		0		0.000	5130763286	0184775340	1.000	26-08-2025	0913642656	KA2611045979	1230732791		30-08-2025	14:22:22	0	27-08-2025	3	04:23:51	14:23:20	15:11:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071790187		25-08-2025	50	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%	3774500936	27-08-2025	4.000	434.05		0		0.000	5130763286	0184772351	4.000	25-08-2025	0913642497	KA2611045823	1230731282	26-08-2025	26-08-2025	17:42:25	1	26-08-2025	1	04:23:51	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071793377	9800434920	26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G028	IC413619	SBA TYPE 24/24  (10 BAR)		87089900	1.000	NOS	"8,455.00"	0.00	"4,914.47"	0.00	0.00	0.00	0.00	"4,914.47"	0.00	0.00	0.00	0.00	0.00	-79.20	0.00	0.00	241.76	0.00	"5,077.03"	"1,421.57"	"6,498.60"	5D	IGST Input 28%	3774500940	30-08-2025	1.000	"5,077.03"	3000594197	10	26-08-2025	1.000	5130763967	0184775968	1.000	26-08-2025	0913642732	KA2611046052	1230737277		30-08-2025	14:31:58	0	27-08-2025	3	16:02:42	14:36:40	17:43:01	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZEOR	EOR Order	8040282870		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		1230003	MECH.TOOL ANGULAR TORQUING		82060010	1.000	NOS	"2,955.00"	0.00	"2,504.24"	0.00	0.00	0.00	0.00	"2,504.24"	0.00	0.00	0.00	0.00	0.00	-35.46	0.00	0.00	0.00	0.00	"2,468.78"	444.38	"2,913.16"	5C	IGST Input 18%	3774500888	19-08-2025	1.000	"2,468.78"		0		0.000	5130757957	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZEOR	EOR Order	8040282870		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE		82060010	1.000	NOS	"8,865.00"	0.00	"7,512.71"	0.00	0.00	0.00	0.00	"7,512.71"	0.00	0.00	0.00	0.00	0.00	-106.38	0.00	0.00	0.00	0.00	"7,406.33"	"1,333.14"	"8,739.47"	5C	IGST Input 18%	3774500916	21-08-2025	1.000	"7,406.33"		0		0.000	5130757957	0184747091	1.000	18-08-2025	0913639816	KA2611043230	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	15:24:46	16:43:37	16:09:44	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZEOR	EOR Order	8040282870		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		153463	MECH.TOOL BEARING PULLER AND INSTALLER		82060010	1.000	NOS	"4,680.00"	0.00	"3,966.10"	0.00	0.00	0.00	0.00	"3,966.10"	0.00	0.00	0.00	0.00	0.00	-56.16	0.00	0.00	0.00	0.00	"3,909.94"	703.79	"4,613.73"	5C	IGST Input 18%	3774500888	19-08-2025	1.000	"3,909.94"		0		0.000	5130757957	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZEOR	EOR Order	8040282870		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ST111342	CRANKING TOOL		82060010	1.000	NOS	"1,405.00"	0.00	"1,190.68"	0.00	0.00	0.00	0.00	"1,190.68"	0.00	0.00	0.00	0.00	0.00	-16.86	0.00	0.00	0.00	0.00	"1,173.82"	211.29	"1,385.11"	5C	IGST Input 18%	3774500888	19-08-2025	1.000	"1,173.82"		0		0.000	5130757957	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZEOR	EOR Order	8040282870		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ST111358	OIL SEAL INSTALLER REAR		82060010	1.000	NOS	"7,560.00"	0.00	"6,406.78"	0.00	0.00	0.00	0.00	"6,406.78"	0.00	0.00	0.00	0.00	0.00	-90.72	0.00	0.00	0.00	0.00	"6,316.06"	"1,136.89"	"7,452.95"	5C	IGST Input 18%	3774500888	19-08-2025	1.000	"6,316.06"		0		0.000	5130757957	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZEOR	EOR Order	8040282870		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ST000081	Injector sleeve extractor		82060010	1.000	NOS	690.00	0.00	584.75	0.00	0.00	0.00	0.00	584.75	0.00	0.00	0.00	0.00	0.00	-8.28	0.00	0.00	0.00	0.00	576.47	103.76	680.23	5C	IGST Input 18%	3774500888	19-08-2025	1.000	576.47		0		0.000	5130757957	0184741108	1.000	14-08-2025	0913639330	KA2611042761	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZLPO	Local Parts Order	8060275517		02-08-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00	260.40	"1,190.40"	4D	CGST & SGST Input 28%	3774500791	02-08-2025	1.000	930.00		0		0.000			0.000							00:00:00	0		0	15:30:30	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060275817		05-08-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	678.000	NOS	0.00	0.00	0.00	0.00	0.00	6.14	0.00	0.00	0.00	"4,162.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,162.92"	749.32	"4,912.24"	4C	CGST & SGST Input 18%	3774500814	05-08-2025	678.000	"4,162.92"		0		0.000			0.000							00:00:00	0		0	17:53:54	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060275998		07-08-2025	10	0020054597	KWALITY TRADERS	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"9,531.25"	0.00	0.00	0.00	"9,531.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,531.25"	"2,668.76"	"12,200.01"	4D	CGST & SGST Input 28%	3774500821	07-08-2025	1.000	"9,531.25"		0		0.000			0.000							00:00:00	0		0	10:04:06	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060276509		12-08-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			25.000	NOS	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0.00	0.00	"4,343.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.25"	781.78	"5,125.03"	4C	CGST & SGST Input 18%	3774500857	12-08-2025	25.000	"4,343.25"		0		0.000			0.000							00:00:00	0		0	11:50:25	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060276511		12-08-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	SHELF	LP1020077	Loctite 638		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	462.00	0.00	0.00	0.00	924.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00	166.32	"1,090.32"	4C	CGST & SGST Input 18%	3774500858	12-08-2025	2.000	924.00		0		0.000			0.000							00:00:00	0		0	11:54:11	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060276512		12-08-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15.000	NOS	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	0.00	"2,925.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,925.00"	526.50	"3,451.50"	4C	CGST & SGST Input 18%	3774500859	12-08-2025	15.000	"2,925.00"		0		0.000			0.000							00:00:00	0		0	11:56:23	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060277440		20-08-2025	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%	3774500900	20-08-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	12:08:49	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060278802		30-08-2025	10	0020008655	Calicut Auto Spares	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	"2,161.02"	0.00	0.00	0.00	"2,161.02"	0.00	0.00	0.00	0.00	0.00	0.00	42.57	0.00	"2,203.59"	396.64	"2,600.23"	4C	CGST & SGST Input 18%	3774500937	30-08-2025	1.000	"2,203.59"		0		0.000			0.000							00:00:00	0		0	11:50:38	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060278807		30-08-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			8.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.38"	0.00	0.00	0.00	"9,803.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,803.04"	"1,764.54"	"11,567.58"	4C	CGST & SGST Input 18%	3774500938	30-08-2025	8.000	"9,803.04"		0		0.000			0.000							00:00:00	0		0	11:55:55	00:00:00	00:00:00	SPD377403	0				Manual
ZMSC	Miscellaneous Order	8080225973		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100133	Turbo Drain Pipe Kit Truck		87089900	2.000	NOS	1.00	0.00	0.78	0.00	0.00	0.00	0.00	1.56	0.00	0.00	0.00	0.00	0.00	-0.02	0.00	0.00	0.00	0.00	1.54	0.43	1.97	5D	IGST Input 28%	3774500903	21-08-2025	2.000	1.54		0		0.000			0.000							00:00:00	0		0	14:43:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010861751		30-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID300956	ASSY. 2ND GMS (CD101)		87089900	1.000	NOS	"6,115.00"	0.00	"3,554.34"	0.00	0.00	0.00	0.00	"3,554.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,554.34"	0.00	"3,554.34"	4D	CGST & SGST Input 28%	3774500788	01-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:26:40	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010861751		30-07-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)		87089900	1.000	NOS	"10,790.00"	0.00	"6,271.69"	0.00	0.00	0.00	0.00	"6,271.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,271.69"	0.00	"6,271.69"	4D	CGST & SGST Input 28%	3774500788	01-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:26:40	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010861759		30-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID368193	KIT SYNCHRO FORK RAIL		87089900	1.000	NOS	"11,905.00"	0.00	"6,919.78"	0.00	0.00	0.00	0.00	"6,919.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,919.78"	"1,907.78"	"8,827.56"	5D	IGST Input 28%	3774500789	01-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:31:36	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010862490		31-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.19	0.00	87.19	4D	CGST & SGST Input 28%	3774500790	01-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:03:09	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010862839		01-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID350694	BOOSTER MTG BKT		87089900	1.000	NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.72	0.00	752.72	4D	CGST & SGST Input 28%	3774500802	05-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:17:37	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010862994		01-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE320383	EMS ECU BS-VI 80 KMPH E474		90329000	1.000	NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,116.51"	0.00	"20,116.51"	4C	CGST & SGST Input 18%	3774500792	02-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:30:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010863188		02-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	0.00	"1,150.88"	4D	CGST & SGST Input 28%	3774500793	02-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:15:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010863188		02-08-2025	20			3774	PSN AUTOMOTIVE MARKETING	B010	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.78"	0.00	"1,265.78"	4C	CGST & SGST Input 18%	3774500793	02-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:15:31	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010863192		02-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	G29	IC406858	LOAD AIR SPRING		87088000	1.000	NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.81"	"1,985.86"	"9,338.67"	5D	IGST Input 28%	3774500816	06-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:22:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010863423		02-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.28	0.00	828.28	4D	CGST & SGST Input 28%	3774500801	05-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:30:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010863752		04-08-2025	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"	4C	CGST & SGST Input 18%	3774500818	06-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:14:24	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010863860		04-08-2025	10			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	0.00	0.00	0.00	0.00	0.00	938.82	0.00	938.82	4C	CGST & SGST Input 18%	3774500817	06-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:45:13	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010863928		04-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC303181	SHOCK ABSORBER ASSY REAR		87088000	1.000	NOS	"3,150.00"	0.00	"1,830.94"	0.00	0.00	0.00	0.00	"1,830.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.94"	0.00	"1,830.94"	4D	CGST & SGST Input 28%	3774500815	06-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:52:02	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010864817		06-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID350412	HEATING PIPE		39173100	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	0.00	0.00	0.00	0.00	0.00	469.41	0.00	469.41	4C	CGST & SGST Input 18%	3774500823	07-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:59:38	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865096		07-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	1.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	109.38	4D	CGST & SGST Input 28%	3774500822	07-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:13:28	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010865096		07-08-2025	20			3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	1.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	"3,300.78"	4D	CGST & SGST Input 28%	3774500822	07-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:13:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865434		07-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID626404	FRONT PIPE ASSY		87089900	1.000	NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,215.47"	"2,816.40"	"13,031.87"	5D	IGST Input 28%	3774500870	12-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:59:06	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865446		07-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	B7	ID330026	INJECTOR ASSY		84099930	3.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"16,896.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,896.93"	0.00	"16,896.93"	4D	CGST & SGST Input 28%	3774500852	08-08-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	17:09:04	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865446		07-08-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,822.88"	0.00	"22,822.88"	4C	CGST & SGST Input 18%	3774500852	08-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:09:04	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865466		07-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	A06	IE302867	WIPER LINK ASSY CONDOR 2_3		85124000	1.000	NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.17"	0.00	"2,185.17"	4C	CGST & SGST Input 18%	3774500853	11-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:20:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865793		08-08-2025	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	4C	CGST & SGST Input 18%	3774500854	11-08-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	14:05:55	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865816		08-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,503.90"	0.00	"16,503.90"	4D	CGST & SGST Input 28%	3774500827	08-08-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	14:47:10	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010865816		08-08-2025	20			3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.90	0.00	546.90	4D	CGST & SGST Input 28%	3774500827	08-08-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	14:47:10	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866087		09-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	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	0.00	0.00	0.00	0.00	0.00	242.80	0.00	242.80	4C	CGST & SGST Input 18%	3774500856	11-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:52:47	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866181		09-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID315183	EGR VALVE		84099990	1.000	NOS	"8,585.00"	0.00	"4,990.03"	0.00	0.00	0.00	0.00	"4,990.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.03"	0.00	"4,990.03"	4D	CGST & SGST Input 28%	3774500855	11-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:32:03	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866338		10-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	G29	IC406858	LOAD AIR SPRING		87088000	1.000	NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.81"	"2,006.51"	"9,359.32"	5D	IGST Input 28%	3774500867	12-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:05:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866338		10-08-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID323361	SHIFT CABLE		87082900	1.000	NOS	"7,815.00"	0.00	"4,542.47"	0.00	0.00	0.00	0.00	"4,542.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.47"	"1,204.28"	"5,746.75"	5D	IGST Input 28%	3774500867	12-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:05:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866722		11-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	B010	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.38"	0.00	"2,127.38"	4D	CGST & SGST Input 28%	3774500869	12-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:03:49	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866722		11-08-2025	20			3774	PSN AUTOMOTIVE MARKETING	C001	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.59	0.00	867.59	4C	CGST & SGST Input 18%	3774500869	12-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:03:49	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866734		11-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID345815	HOSE VACUUM		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.76	0.00	187.76	4C	CGST & SGST Input 18%	3774500871	12-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:13:30	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866734		11-08-2025	20			3774	PSN AUTOMOTIVE MARKETING		IF301160	M12x1.25x40FLANGE BOLT		73181500	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	0.00	0.00	0.00	0.00	0.00	194.20	0.00	194.20	4C	CGST & SGST Input 18%	3774500871	12-08-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	16:13:30	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010866831		11-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC502645	PIPE AUX INLET PTO		87089900	1.000	NOS	"2,370.00"	0.00	"1,377.56"	0.00	0.00	0.00	0.00	"1,377.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.56"	0.00	"1,377.56"	4D	CGST & SGST Input 28%	3774500866	12-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:43:33	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010867215		12-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	0.00	"5,033.63"	4D	CGST & SGST Input 28%	3774500872	14-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:50:53	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010867800		13-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID357599	ASSY THERMOSTAT		90321090	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	0.00	0.00	0.00	0.00	0.00	705.73	0.00	705.73	4C	CGST & SGST Input 18%	3774500882	18-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:07:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010868115		14-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.80"	0.00	"1,006.80"	4C	CGST & SGST Input 18%	3774500898	19-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:55:02	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010869052		18-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID314265	4th GEAR COUNTERSHAFT		84834000	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	245.30	"1,627.62"	5C	IGST Input 18%	3774500892	19-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:47:08	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010869052		18-08-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID366915	HEATING OUTLINE ASSY		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	0.00	0.00	0.00	0.00	0.00	874.07	155.10	"1,029.17"	5C	IGST Input 18%	3774500892	19-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:47:08	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010869100		18-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	C012	ID348715	ASSY UREA SUCTION LINE		39173100	1.000	NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.42	0.00	783.42	4C	CGST & SGST Input 18%	3774500901	20-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:37:47	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010869287		18-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.69"	0.00	"1,605.69"	4C	CGST & SGST Input 18%	3774500902	20-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:11:51	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010869583		19-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	D023	IM300319L	Eicher Life Max Steering Oil 1Ltr		27101990	10.000	NOS	330.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3774500899	19-08-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	15:22:39	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010869936		20-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,067.26"	0.00	"10,067.26"	4D	CGST & SGST Input 28%	3774500905	21-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	11:54:34	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010870193		20-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.69"	0.00	"1,605.69"	4C	CGST & SGST Input 18%	3774500917	22-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:28:47	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010870211		20-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		2222071492	PIPE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.19	0.00	924.19	4D	CGST & SGST Input 28%	3774500904	21-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:43:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010870716		21-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC417118	CRIMPED HOSE ASSY		87089900	1.000	NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	0.00	"1,639.13"	4D	CGST & SGST Input 28%	3774500934	26-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:32:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010871390		23-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		CP100133	Turbo Drain Pipe Kit Truck		87089900	1.000	NOS	1.00	0.00	0.78	0.00	0.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0.78	4D	CGST & SGST Input 28%	3774500945	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:03:29	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010871854		25-08-2025	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	4C	CGST & SGST Input 18%	3774500943	30-08-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	10:33:34	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010872038		25-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	B004	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,341.44"	0.00	"6,341.44"	4D	CGST & SGST Input 28%	3774500941	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:05:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010872038		25-08-2025	20			3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.90	0.00	789.90	4C	CGST & SGST Input 18%	3774500941	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:05:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010872038		25-08-2025	30			3774	PSN AUTOMOTIVE MARKETING	B003	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.25	0.00	767.25	4C	CGST & SGST Input 18%	3774500941	30-08-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	14:05:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010872038		25-08-2025	40			3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,184.96"	0.00	"4,184.96"	4D	CGST & SGST Input 28%	3774500941	30-08-2025	6.000	0.00		0		0.000			0.000							00:00:00	0		0	14:05:20	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010872038		25-08-2025	50			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID366657	ASSY PISTON COOLING JET		84099912	4.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.24"	0.00	"1,232.24"	4D	CGST & SGST Input 28%	3774500941	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	14:05:20	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010872493		26-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	C019	IA349609	MBOOSTER PLUS LOGO		39199010	10.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.40	0.00	906.40	4C	CGST & SGST Input 18%	3774500942	30-08-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	12:21:18	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010873796		29-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	0.00	"23,564.22"	4C	CGST & SGST Input 18%	3774500944	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:58:43	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010874766		30-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		CP100132	Turbo Drain Pipe Kit Buses		87089900	1.000	NOS	1.00	0.00	0.78	0.00	0.00	0.00	0.00	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0.78	4D	CGST & SGST Input 28%	3774500946	30-08-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	19:05:30	00:00:00	00:00:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800425351		02-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	E012	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)		87089900	1.000	NOS	"9,980.00"	"7,796.88"	"5,800.88"	0.00	0.00	0.00	"7,796.88"	"5,800.88"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,996.00"	0.00	0.00	0.00	"5,800.88"	0.00	"5,800.88"	4D	CGST & SGST Input 28%	3774500799	04-08-2025	1.000	"5,800.88"	3000582533	10	02-08-2025	1.000	4000271117	0184704547	1.000	02-08-2025	8900208750		1230693892		18-08-2025	12:56:43	-14	15-08-2025	-11	16:57:21	14:36:15	17:32:23	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800425351		02-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID350694	BOOSTER MTG BKT		87089900	1.000	NOS	"1,295.00"	"1,011.72"	752.72	0.00	0.00	0.00	"1,011.72"	752.72	0.00	0.00	0.00	0.00	0.00	0.00	-259.00	0.00	0.00	0.00	752.72	0.00	752.72	4D	CGST & SGST Input 28%	3774500799	04-08-2025	1.000	752.72	3000582533	20	02-08-2025	1.000	4000271117	0184704547	1.000	02-08-2025	8900208750		1230693892		18-08-2025	12:56:43	-14	15-08-2025	-11	16:57:21	14:36:15	17:32:23	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800425585		04-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A019	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	5.000	NOS	170.00	144.07	110.07	0.00	0.00	0.00	720.35	550.35	0.00	0.00	0.00	0.00	0.00	0.00	-170.00	0.00	0.00	0.00	550.35	0.00	550.35	4C	CGST & SGST Input 18%	3774500805	05-08-2025	5.000	550.35	3000582794	20	04-08-2025	5.000	4000271292	0184708262	5.000	04-08-2025	8900209014		1230693892		18-08-2025	12:56:43	-13	15-08-2025	-10	10:30:02	16:42:32	16:40:09	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800425685		04-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A013	IC309016	HOSE ASSY CRIMPED L-350		87089900	1.000	NOS	"1,175.00"	917.97	682.97	0.00	0.00	0.00	917.97	682.97	0.00	0.00	0.00	0.00	0.00	0.00	-235.00	0.00	0.00	0.00	682.97	0.00	682.97	4D	CGST & SGST Input 28%	3774500804	05-08-2025	1.000	682.97	3000582933	20	04-08-2025	1.000	4000271366	0184708294	1.000	04-08-2025	8900209017		1230693892		18-08-2025	12:56:43	-13	15-08-2025	-10	12:59:14	16:41:12	16:41:11	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800427046		06-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID357599	ASSY THERMOSTAT		90321090	1.000	NOS	"1,090.00"	923.73	705.73	0.00	0.00	0.00	923.73	705.73	0.00	0.00	0.00	0.00	0.00	0.00	-218.00	0.00	0.00	0.00	705.73	0.00	705.73	4C	CGST & SGST Input 18%	3774500847	08-08-2025	1.000	705.73	3000584526	10	06-08-2025	1.000	4000272327	0184719045	1.000	07-08-2025	8900209912		1230693892		18-08-2025	12:56:43	-10	15-08-2025	-7	17:59:39	16:49:11	17:31:27	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800427808		08-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	0.00	"30,843.22"	"23,564.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-7,279.00"	0.00	0.00	0.00	"23,564.22"	0.00	"23,564.22"	4C	CGST & SGST Input 18%	3774500860	12-08-2025	1.000	"23,564.22"	3000585484	10	08-08-2025	1.000	4000272884	0184723212	1.000	08-08-2025	8900210238		1230693892		18-08-2025	12:56:43	-6	15-08-2025	-3	13:02:41	12:08:01	17:52:03	SPD377403	0				
ZACR	Accident Order (NEW)	9800427808		08-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B004	ID350191	PISTON_ASSM		87089900	1.000	NOS	"5,455.00"	"4,261.72"	"3,170.72"	0.00	0.00	0.00	"4,261.72"	"3,170.72"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,091.00"	0.00	0.00	0.00	"3,170.72"	0.00	"3,170.72"	4D	CGST & SGST Input 28%	3774500860	12-08-2025	1.000	"3,170.72"	3000585484	20	08-08-2025	1.000	4000272884	0184723212	1.000	08-08-2025	8900210238		1230693892		18-08-2025	12:56:43	-6	15-08-2025	-3	13:02:41	12:08:01	17:52:03	SPD377403	0				
ZACR	Accident Order (NEW)	9800427808		08-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	NOS	610.00	516.95	394.95	0.00	0.00	0.00	"1,550.85"	"1,184.85"	0.00	0.00	0.00	0.00	0.00	0.00	-366.00	0.00	0.00	0.00	"1,184.85"	0.00	"1,184.85"	4C	CGST & SGST Input 18%	3774500860	12-08-2025	3.000	"1,184.85"	3000585484	30	08-08-2025	3.000	4000272884	0184723212	3.000	08-08-2025	8900210238		1230693892		18-08-2025	12:56:43	-6	15-08-2025	-3	13:02:41	12:08:01	17:52:03	SPD377403	0				
ZACR	Accident Order (NEW)	9800427808		08-08-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID366657	ASSY PISTON COOLING JET		84099912	1.000	NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	308.06	0.00	308.06	4D	CGST & SGST Input 28%	3774500860	12-08-2025	1.000	308.06	3000585484	50	08-08-2025	1.000	4000272884	0184723212	1.000	08-08-2025	8900210238		1230693892		18-08-2025	12:56:43	-6	15-08-2025	-3	13:02:41	12:08:01	17:52:03	SPD377403	0				
ZACR	Accident Order (NEW)	9800427808		08-08-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	1.000	NOS	450.00	351.56	261.56	0.00	0.00	0.00	351.56	261.56	0.00	0.00	0.00	0.00	0.00	0.00	-90.00	0.00	0.00	0.00	261.56	0.00	261.56	4D	CGST & SGST Input 28%	3774500860	12-08-2025	1.000	261.56	3000585484	60	08-08-2025	1.000	4000272884	0184723212	1.000	08-08-2025	8900210238		1230693892		18-08-2025	12:56:43	-6	15-08-2025	-3	13:02:41	12:08:01	17:52:03	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800429920		13-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IB311689	MUDGUARD RH RR NG LD PLASTIC		87089900	1.000	NOS	"1,125.00"	878.91	653.91	0.00	0.00	0.00	878.91	653.91	0.00	0.00	0.00	0.00	0.00	0.00	-225.00	0.00	0.00	0.00	653.91	0.00	653.91	4D	CGST & SGST Input 28%	3774500897	19-08-2025	1.000	653.91	3000588057	10	13-08-2025	1.000	4000274353	0184736613	1.000	13-08-2025	8900211278		1230693892		18-08-2025	12:56:43	1	15-08-2025	4	18:01:53	11:35:03	18:10:56	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800431195		18-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	C22	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	"42,805.08"	"32,703.08"	0.00	0.00	0.00	"42,805.08"	"32,703.08"	0.00	0.00	0.00	0.00	0.00	0.00	"-10,102.00"	0.00	0.00	0.00	"32,703.08"	0.00	"32,703.08"	4C	CGST & SGST Input 18%	3774500906	21-08-2025	1.000	"32,703.08"	3000589606	10	18-08-2025	1.000	4000275265	0184747183	1.000	18-08-2025	8900212024		1230693892		18-08-2025	12:56:43	3	15-08-2025	6	14:41:50	14:37:26	16:39:48	SPD377403	0				Manual
ZACR	Accident Order (NEW)	9800432451		20-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	G17	ID364078	BUNCH FUEL LINE		39173100	1.000	NOS	"3,080.00"	"2,610.17"	"1,994.17"	0.00	0.00	0.00	"2,610.17"	"1,994.17"	0.00	0.00	0.00	0.00	0.00	0.00	-616.00	0.00	0.00	0.00	"1,994.17"	0.00	"1,994.17"	4C	CGST & SGST Input 18%	3774500918	23-08-2025	1.000	"1,994.17"	3000591179	40	20-08-2025	1.000	4000276165	0184759433	1.000	21-08-2025	8900212933		1230693892		18-08-2025	12:56:43	5	15-08-2025	8	18:08:52	10:25:45	17:37:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800433716		23-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	0.00	"37,496.09"	"32,216.64"	0.00	0.00	0.00	0.00	0.00	0.00	"-5,279.45"	0.00	0.00	0.00	"32,216.64"	0.00	"32,216.64"	4D	CGST & SGST Input 28%	3774500922	25-08-2025	1.000	"32,216.64"	3000592715	10	23-08-2025	1.000	4000277068	0184767706	1.000	23-08-2025	8900213483		1230693892		18-08-2025	12:56:43	7	15-08-2025	10	14:09:17	14:49:13	16:51:33	SPD377403	0				Manual
																																										"3,176.000"								"1,003.000"																			
