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
ZVCO	VOR Order Aggr	9800408183		24-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D03	MB161492	"BUSHING,RUBBER"		87089900	20.000	NOS	75.00	58.59	43.59	0.00	0.00	0.00	"1,171.80"	871.80	0.00	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	871.80	0.00	871.80	4D	CGST & SGST Input 28%	3774500622	02-07-2025	10.000	435.90	3000561757	10	24-06-2025	20.000	4000258739	0184562809	10.000	24-06-2025	8900199418		1230582523		24-07-2025	15:11:50	-22	23-07-2025	-21	12:55:32	11:56:17	17:54:06	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800409635		27-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B2	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,830.00"	"1,550.85"	"1,184.85"	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%	3774500620	01-07-2025	1.000	"1,184.85"	3000563448	10	27-06-2025	1.000	4000259837	0184586264	1.000	30-06-2025	8900200638		1230582523		24-07-2025	15:11:50	-23	23-07-2025	-22	11:36:36	18:39:49	10:02:57	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800409635		27-06-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	4.000	NOS	275.00	233.05	178.05	0.00	0.00	0.00	932.20	712.20	0.00	0.00	0.00	0.00	0.00	0.00	-220.00	0.00	0.00	0.00	712.20	0.00	712.20	4C	CGST & SGST Input 18%	3774500620	01-07-2025	4.000	712.20	3000563448	30	27-06-2025	4.000	4000259837	0184586264	4.000	30-06-2025	8900200638		1230582523		24-07-2025	15:11:50	-23	23-07-2025	-22	11:36:36	18:39:49	10:02:57	SPD377403	0				
ZVCO	VOR Order Aggr	9800409635		27-06-2025	100	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84099911	16.000	NOS	95.00	80.51	61.51	0.00	0.00	0.00	"1,288.16"	984.16	0.00	0.00	0.00	0.00	0.00	0.00	-304.00	0.00	0.00	0.00	984.16	0.00	984.16	4C	CGST & SGST Input 18%	3774500620	01-07-2025	16.000	984.16	3000563448	100	27-06-2025	16.000	4000259837	0184586264	16.000	30-06-2025	8900200638		1230582523		24-07-2025	15:11:50	-23	23-07-2025	-22	11:36:36	18:39:49	10:02:57	SPD377403	0				
ZVCO	VOR Order Aggr	9800410086		28-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D013	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)		87083000	1.000	NOS	"2,015.00"	"1,574.22"	"1,171.22"	0.00	0.00	0.00	"1,574.22"	"1,171.22"	0.00	0.00	0.00	0.00	0.00	0.00	-403.00	0.00	0.00	0.00	"1,171.22"	0.00	"1,171.22"	4D	CGST & SGST Input 28%	3774500757	24-07-2025	1.000	"1,171.22"	3000564034	20	28-06-2025	1.000	4000260148	0184633612	1.000	14-07-2025	8900204055		1230582523		24-07-2025	15:11:50	0	23-07-2025	1	09:37:58	18:26:40	17:38:37	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800410680		30-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV		84812000	1.000	NOS	"18,165.00"	"15,394.07"	"11,761.07"	0.00	0.00	0.00	"15,394.07"	"11,761.07"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,633.00"	0.00	0.00	0.00	"11,761.07"	0.00	"11,761.07"	4C	CGST & SGST Input 18%	3774500619	01-07-2025	1.000	"11,761.07"	3000564815	10	30-06-2025	1.000	4000260582	0184586284	1.000	30-06-2025	8900200642		1230582523		24-07-2025	15:11:50	-23	23-07-2025	-22	10:06:59	18:38:34	10:12:31	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800410680		30-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D013	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)		87083000	1.000	NOS	"2,015.00"	"1,574.22"	"1,171.22"	0.00	0.00	0.00	"1,574.22"	"1,171.22"	0.00	0.00	0.00	0.00	0.00	0.00	-403.00	0.00	0.00	0.00	"1,171.22"	0.00	"1,171.22"	4D	CGST & SGST Input 28%	3774500619	01-07-2025	1.000	"1,171.22"	3000564815	20	30-06-2025	1.000	4000260582	0184586284	1.000	30-06-2025	8900200642		1230582523		24-07-2025	15:11:50	-23	23-07-2025	-22	10:06:59	18:38:34	10:12:31	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800411098		30-06-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"8,525.00"	"6,660.16"	"4,955.16"	0.00	0.00	0.00	"6,660.16"	"4,955.16"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,705.00"	0.00	0.00	0.00	"4,955.16"	0.00	"4,955.16"	4D	CGST & SGST Input 28%	3774500642	02-07-2025	1.000	"4,955.16"	3000565283	60	30-06-2025	1.000	4000260889	0184592212	1.000	01-07-2025	8900201028		1230582523		24-07-2025	15:11:50	-22	23-07-2025	-21	20:49:43	18:03:02	17:20:30	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800412236		03-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D022	MF453045	SCREW TAPPING 6X12		73181500	30.000	NOS	10.00	8.47	6.47	0.00	0.00	0.00	254.10	194.10	0.00	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	194.10	0.00	194.10	4C	CGST & SGST Input 18%	3774500682	11-07-2025	30.000	194.10	3000566670	30	03-07-2025	30.000	4000261710	0184599978	30.000	03-07-2025	8900201648		1230582523		24-07-2025	15:11:50	-13	23-07-2025	-12	14:24:19	18:31:45	18:12:37	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800412636		04-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B027	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	15.000	NOS	95.00	80.51	61.51	0.00	0.00	0.00	"1,207.65"	922.65	0.00	0.00	0.00	0.00	0.00	0.00	-285.00	0.00	0.00	0.00	922.65	0.00	922.65	4C	CGST & SGST Input 18%	3774500681	11-07-2025	15.000	922.65	3000567134	20	04-07-2025	15.000	4000262005	0184602879	15.000	04-07-2025	8900201777		1230582523		24-07-2025	15:11:50	-13	23-07-2025	-12	13:05:38	18:30:56	14:39:49	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800413239		05-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B028	MF140460	BOLT M10x1.25x25		73181500	30.000	NOS	20.00	16.95	12.95	0.00	0.00	0.00	508.50	388.50	0.00	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	388.50	0.00	388.50	4C	CGST & SGST Input 18%	3774500678	11-07-2025	30.000	388.50	3000567848	10	05-07-2025	30.000	4000262442	0184607041	30.000	05-07-2025	8900202091		1230582523		24-07-2025	15:11:50	-13	23-07-2025	-12	16:33:37	18:15:21	16:42:09	SPD377403	0				
ZVCO	VOR Order Aggr	9800413239		05-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA305121	FLANGE BOLT M10X1.5X30		73181500	10.000	NOS	65.00	55.08	42.08	0.00	0.00	0.00	550.80	420.80	0.00	0.00	0.00	0.00	0.00	0.00	-130.00	0.00	0.00	0.00	420.80	0.00	420.80	4C	CGST & SGST Input 18%	3774500678	11-07-2025	10.000	420.80	3000567848	30	05-07-2025	10.000	4000262442	0184607041	10.000	05-07-2025	8900202091		1230582523		24-07-2025	15:11:50	-13	23-07-2025	-12	16:33:37	18:15:21	16:42:09	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800415237		10-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A002	MS602013	HOSE FUEL 6X110		40091100	10.000	NOS	55.00	46.61	35.61	0.00	0.00	0.00	466.10	356.10	0.00	0.00	0.00	0.00	0.00	0.00	-110.00	0.00	0.00	0.00	356.10	0.00	356.10	4C	CGST & SGST Input 18%	3774500690	14-07-2025	10.000	356.10	3000570266	10	10-07-2025	10.000	4000263915	0184624470	10.000	11-07-2025	8900203332		1230582523		24-07-2025	15:11:50	-10	23-07-2025	-9	17:32:42	17:59:47	12:11:22	SPD377403	0				
ZVCO	VOR Order Aggr	9800415237		10-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		MS602061	"HOSE, PIPE OVERFLOW (6x150)"		40091100	1.000	NOS	100.00	84.75	64.75	0.00	0.00	0.00	84.75	64.75	0.00	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	64.75	0.00	64.75	4C	CGST & SGST Input 18%	3774500690	14-07-2025	1.000	64.75	3000570266	20	10-07-2025	1.000	4000263915	0184624470	1.000	11-07-2025	8900203332		1230582523		24-07-2025	15:11:50	-10	23-07-2025	-9	17:32:42	17:59:47	12:11:22	SPD377403	0				
ZVCO	VOR Order Aggr	9800415237		10-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID362966	ASSY AIR CLEANER OUTLET HOSE		87089900	1.000	NOS	"2,920.00"	"2,281.25"	"1,697.25"	0.00	0.00	0.00	"2,281.25"	"1,697.25"	0.00	0.00	0.00	0.00	0.00	0.00	-584.00	0.00	0.00	0.00	"1,697.25"	0.00	"1,697.25"	4D	CGST & SGST Input 28%	3774500690	14-07-2025	1.000	"1,697.25"	3000570266	30	10-07-2025	1.000	4000263915	0184624470	1.000	11-07-2025	8900203332		1230582523		24-07-2025	15:11:50	-10	23-07-2025	-9	17:32:42	17:59:47	12:11:22	SPD377403	0				
ZVCO	VOR Order Aggr	9800415237		10-07-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A015	ID305028	HOSE INTERCOOLER OUT		40091100	1.000	NOS	785.00	665.25	508.25	0.00	0.00	0.00	665.25	508.25	0.00	0.00	0.00	0.00	0.00	0.00	-157.00	0.00	0.00	0.00	508.25	0.00	508.25	4C	CGST & SGST Input 18%	3774500690	14-07-2025	1.000	508.25	3000570266	40	10-07-2025	1.000	4000263915	0184624470	1.000	11-07-2025	8900203332		1230582523		24-07-2025	15:11:50	-10	23-07-2025	-9	17:32:42	17:59:47	12:11:22	SPD377403	0				
ZVCO	VOR Order Aggr	9800415237		10-07-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D002	ID308301	IDLER ASSY		84835010	1.000	NOS	475.00	402.54	307.54	0.00	0.00	0.00	402.54	307.54	0.00	0.00	0.00	0.00	0.00	0.00	-95.00	0.00	0.00	0.00	307.54	0.00	307.54	4C	CGST & SGST Input 18%	3774500690	14-07-2025	1.000	307.54	3000570266	50	10-07-2025	1.000	4000263915	0184624470	1.000	11-07-2025	8900203332		1230582523		24-07-2025	15:11:50	-10	23-07-2025	-9	17:32:42	17:59:47	12:11:22	SPD377403	0				
ZVCO	VOR Order Aggr	9800415237		10-07-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"		87089900	10.000	NOS	105.00	82.03	61.03	0.00	0.00	0.00	820.30	610.30	0.00	0.00	0.00	0.00	0.00	0.00	-210.00	0.00	0.00	0.00	610.30	0.00	610.30	4D	CGST & SGST Input 28%	3774500690	14-07-2025	10.000	610.30	3000570266	60	10-07-2025	10.000	4000263915	0184624470	10.000	11-07-2025	8900203332		1230582523		24-07-2025	15:11:50	-10	23-07-2025	-9	17:32:42	17:59:47	12:11:22	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800416378		14-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D03	MB161492	"BUSHING,RUBBER"		87089900	20.000	NOS	75.00	58.59	43.59	0.00	0.00	0.00	"1,171.80"	871.80	0.00	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	871.80	0.00	871.80	4D	CGST & SGST Input 28%	3774500738	21-07-2025	20.000	871.80	3000571672	30	14-07-2025	20.000	4000264741	0184633623	20.000	14-07-2025	8900204059		1230582523		24-07-2025	15:11:50	-3	23-07-2025	-2	10:56:47	18:53:45	17:40:45	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800418181		17-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D018	IA203480	NUT C/WL MTG		73181600	10.000	NOS	85.00	72.03	55.03	0.00	0.00	0.00	720.30	550.30	0.00	0.00	0.00	0.00	0.00	0.00	-170.00	0.00	0.00	0.00	550.30	0.00	550.30	4C	CGST & SGST Input 18%	3774500727	21-07-2025	10.000	550.30	3000573768	20	17-07-2025	10.000	4000266082	0184649351	10.000	18-07-2025	8900205136		1230582523		24-07-2025	15:11:50	-3	23-07-2025	-2	18:03:55	17:55:44	17:01:50	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800418207		17-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	NOS	25.00	19.53	14.53	0.00	0.00	0.00	195.30	145.30	0.00	0.00	0.00	0.00	0.00	0.00	-50.00	0.00	0.00	0.00	145.30	0.00	145.30	4D	CGST & SGST Input 28%	3774500728	21-07-2025	10.000	145.30	3000573921	10	17-07-2025	10.000	4000266106	0184649344	10.000	18-07-2025	8900205134		1230582523		24-07-2025	15:11:50	-3	23-07-2025	-2	18:30:19	17:56:34	17:00:56	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800421352		24-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA349994	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	0.00	"1,389.83"	"1,061.83"	0.00	0.00	0.00	0.00	0.00	0.00	-328.00	0.00	0.00	0.00	"1,061.83"	0.00	"1,061.83"	4C	CGST & SGST Input 18%	3774500764	26-07-2025	1.000	"1,061.83"	3000577654	30	24-07-2025	1.000	4000268288	0184672920	1.000	25-07-2025	8900206695		1230582523		24-07-2025	15:11:50	2	23-07-2025	3	17:30:52	14:20:13	11:04:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800421352		24-07-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	G8	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)		87083000	1.000	NOS	"4,910.00"	"3,835.94"	"2,853.94"	0.00	0.00	0.00	"3,835.94"	"2,853.94"	0.00	0.00	0.00	0.00	0.00	0.00	-982.00	0.00	0.00	0.00	"2,853.94"	0.00	"2,853.94"	4D	CGST & SGST Input 28%	3774500764	26-07-2025	1.000	"2,853.94"	3000577654	40	24-07-2025	1.000	4000268288	0184672920	1.000	25-07-2025	8900206695		1230582523		24-07-2025	15:11:50	2	23-07-2025	3	17:30:52	14:20:13	11:04:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010849929		02-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV		87089400	1.000	NOS	"61,350.00"	0.00	"35,659.69"	0.00	0.00	0.00	0.00	"35,659.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,659.69"	0.00	"35,659.69"	5D	IGST Input 28%	3774500644	05-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:51:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010850335		03-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	651.00	0.00	651.00	4D	CGST & SGST Input 28%	3774500643	03-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:10:26	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010850335		03-07-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID374534	EGR_VALVE E366		87089900	1.000	NOS	"22,270.00"	0.00	"12,944.44"	0.00	0.00	0.00	0.00	"12,944.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,944.44"	0.00	"12,944.44"	4D	CGST & SGST Input 28%	3774500643	03-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:10:26	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010850335		03-07-2025	30			3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		87089900	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	0.00	0.00	0.00	0.00	0.00	810.84	0.00	810.84	4D	CGST & SGST Input 28%	3774500643	03-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:10:26	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010851101		04-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID340863	CABLE SHIFT		87082900	1.000	NOS	"11,790.00"	0.00	"6,852.94"	0.00	0.00	0.00	0.00	"6,852.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,852.94"	0.00	"6,852.94"	4D	CGST & SGST Input 28%	3774500662	08-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:33:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010851940		07-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	2.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	218.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.76	0.00	218.76	4D	CGST & SGST Input 28%	3774500660	07-07-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:34:51	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010852092		07-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID370658	WIF SENSOR		90328990	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.17	0.00	466.17	4C	CGST & SGST Input 18%	3774500667	10-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:52:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010852092		07-07-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1.000	NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	0.00	"7,922.44"	4D	CGST & SGST Input 28%	3774500667	10-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:52:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010852356		08-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	B020	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.34	0.00	485.34	4D	CGST & SGST Input 28%	3774500661	08-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:33:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010853292		10-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	B003	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.84"	0.00	"1,740.84"	4D	CGST & SGST Input 28%	3774500698	16-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:13:07	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010853746		11-07-2025	10			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%	3774500715	19-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:26:38	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010854437		14-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	2.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"3,690.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.94"	0.00	"3,690.94"	4D	CGST & SGST Input 28%	3774500699	16-07-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	10:20:18	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010855268		15-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"3,252.09"	0.00	"3,252.09"	4D	CGST & SGST Input 28%	3774500697	15-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:16:24	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010855464		16-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	B10	2221634024	PRESSURE SENSOR		73269099	1.000	NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.51"	0.00	"2,735.51"	4C	CGST & SGST Input 18%	3774500716	19-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:27:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010855677		16-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,272.19"	0.00	"4,272.19"	4D	CGST & SGST Input 28%	3774500717	19-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:40:23	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010855696		16-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	340.03	0.00	340.03	4D	CGST & SGST Input 28%	3774500700	16-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:54:06	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010856636		18-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,812.88"	0.00	"1,812.88"	4C	CGST & SGST Input 18%	3774500718	19-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:26:38	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010856696		18-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"9,474.38"	0.00	"9,474.38"	4D	CGST & SGST Input 28%	3774500720	21-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:22:47	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010856738		18-07-2025	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%	3774500721	21-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:05:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010856862		19-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	G015	IE302873	WIPER BLADE ASSY (HCV)		85124000	2.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.94	0.00	653.94	4C	CGST & SGST Input 18%	3774500719	21-07-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	09:35:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010856862		19-07-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.30	0.00	145.30	4D	CGST & SGST Input 28%	3774500719	21-07-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	09:35:57	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010857478		21-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"1,191.32"	0.00	"1,191.32"	4C	CGST & SGST Input 18%	3774500741	22-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:12:30	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010857510		21-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"2,722.56"	0.00	"2,722.56"	4C	CGST & SGST Input 18%	3774500740	22-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:47:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010857625		21-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID329402	BRACKET-IDLER PULLEY		87089900	5.000	NOS	290.00	0.00	168.56	0.00	0.00	0.00	0.00	842.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.80	0.00	842.80	4D	CGST & SGST Input 28%	3774500744	24-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:43:02	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010857661		21-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	A005	ID364877	V_BAND_CLAMP_7.5''		40169990	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	0.00	"1,032.69"	4C	CGST & SGST Input 18%	3774500763	26-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:23:24	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010858255		22-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	NOS	"10,005.00"	0.00	"5,815.41"	0.00	0.00	0.00	0.00	"5,815.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	0.00	"5,815.41"	4D	CGST & SGST Input 28%	3774500745	24-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:40:36	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010858347		22-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"6,850.03"	0.00	"6,850.03"	4D	CGST & SGST Input 28%	3774500743	24-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:56:35	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010858972		24-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	C18	ID608381	ASSY PIPE FRONT		87089900	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	0.00	"7,480.69"	4D	CGST & SGST Input 28%	3774500762	25-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:30:55	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010859508		25-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	B010	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.08"	0.00	"2,143.08"	4C	CGST & SGST Input 18%	3774500770	30-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:17:33	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010860169		26-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"9,474.38"	0.00	"9,474.38"	4D	CGST & SGST Input 28%	3774500765	28-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:30:23	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010861721		30-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	D018	IA203480	NUT C/WL MTG		73181600	10.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.30	0.00	550.30	4C	CGST & SGST Input 18%	3774500781	30-07-2025	6.000	0.00		0		0.000			0.000							00:00:00	0		0	15:06:49	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010861731		30-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"1,165.40"	0.00	"1,165.40"	4C	CGST & SGST Input 18%	3774500782	30-07-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:11:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010861842		30-07-2025	10			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	0.00	0.00	0.00	0.00	0.00	"7,056.38"	0.00	"7,056.38"	4D	CGST & SGST Input 28%	3774500786	31-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:33:28	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010862054		31-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	C015	IE310994	SIDE INDICATOR LAMP 12V LH		85122010	1.000	NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.08	0.00	424.08	4C	CGST & SGST Input 18%	3774500783	31-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:42:12	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010862064		31-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	B08	ID801638	O-RING		39269010	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	0.00	0.00	0.00	0.00	0.00	346.39	0.00	346.39	4C	CGST & SGST Input 18%	3774500784	31-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:49:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010862512		31-07-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.32	0.00	45.32	4C	CGST & SGST Input 18%	3774500785	31-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:14:30	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071665691	7071665688	19-06-2025	10	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	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	3774500628	02-07-2025	1.000	"7,076.62"	3000559358	20	19-06-2025	1.000	1280414890	0184556155	1.000	22-06-2025	0992006153	MP2621461497	1230476624		02-07-2025	15:51:50	0	26-06-2025	6	18:05:22	16:02:34	07:35:48	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071676238	9800408574	25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224647056	FLYWHEEL		87089900	1.000	NOS	"16,990.00"	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	0.00	-159.15	0.00	0.00	485.81	0.00	"10,202.10"	"2,856.59"	"13,058.69"	5D	IGST Input 28%	3774500637	02-07-2025	1.000	"10,202.10"	3000562265	10	25-06-2025	1.000	5130734100	0184567136	1.000	25-06-2025	0913621930	KA2611026016	1230490516		30-06-2025	11:50:27	2	26-06-2025	6	10:42:23	17:51:42	17:45:45	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	2.000	NOS	"4,055.00"	0.00	"2,356.97"	0.00	0.00	0.00	0.00	"4,713.94"	0.00	0.00	0.00	0.00	0.00	-75.97	0.00	0.00	231.90	0.00	"4,869.87"	"1,363.56"	"6,233.43"	5D	IGST Input 28%	3774500638	02-07-2025	2.000	"4,869.87"	3000563448	20	27-06-2025	2.000	5130735353	0184577218	2.000	27-06-2025	0913623028	KA2611027072	1230504360		02-07-2025	15:57:28	0	28-06-2025	4	11:36:47	17:53:41	19:58:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID356133	CRANKSHAFT (E494 BS VI)		87089900	1.000	NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	0.00	-318.02	0.00	0.00	970.77	0.00	"20,386.19"	"5,708.13"	"26,094.32"	5D	IGST Input 28%	3774500639	02-07-2025	1.000	"20,386.19"	3000563448	40	27-06-2025	1.000	5130735353	0184575963	1.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF000124	"PIN, DOWEL - HCV"		73182990	10.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.94	0.00	334.83	60.27	395.10	5C	IGST Input 18%	3774500639	02-07-2025	10.000	334.83	3000563448	50	27-06-2025	10.000	5130735353	0184575963	10.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID359777	ASSY PISTON COOLING JET		85369090	4.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-25.97	0.00	0.00	86.11	0.00	"1,808.26"	325.49	"2,133.75"	5C	IGST Input 18%	3774500639	02-07-2025	4.000	"1,808.26"	3000563448	60	27-06-2025	4.000	5130735353	0184575963	4.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID360649	VENT_LINE_COOLER		87089900	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-20.56	0.00	0.00	62.76	0.00	"1,318.04"	369.05	"1,687.09"	5D	IGST Input 28%	3774500639	02-07-2025	1.000	"1,318.04"	3000563448	80	27-06-2025	1.000	5130735353	0184575963	1.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	IF000371	"O RING, OIL COOLER (HCV)"		40169330	10.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-18.28	0.00	0.00	60.60	0.00	"1,272.52"	229.05	"1,501.57"	5C	IGST Input 18%	3774500639	02-07-2025	10.000	"1,272.52"	3000563448	90	27-06-2025	10.000	5130735353	0184575963	10.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680772	9800409659	27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""		87089900	1.000	NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	0.00	-28.90	0.00	0.00	88.21	0.00	"1,852.47"	518.69	"2,371.16"	5D	IGST Input 28%	3774500640	02-07-2025	1.000	"1,852.47"	3000563572	10	27-06-2025	1.000	5130735363	0184576561	1.000	27-06-2025	0913622845	KA2611026897	1230502348		02-07-2025	15:58:10	0	28-06-2025	4	12:08:35	17:58:52	17:46:00	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC373972	LINED SHOE ASSY FER1801 325X140		87089900	2.000	NOS	"3,390.00"	0.00	"1,970.44"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-63.51	0.00	0.00	193.87	0.00	"4,071.24"	"1,139.95"	"5,211.19"	5D	IGST Input 28%	3774500631	02-07-2025	2.000	"4,071.24"	3000564035	10	28-06-2025	2.000	5130735826	0184580492	2.000	28-06-2025	0913623211	KA2611027245	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC388235	LEAF 3		73201020	3.000	NOS	"4,965.00"	0.00	"3,214.63"	0.00	0.00	0.00	0.00	"9,643.89"	0.00	0.00	0.00	0.00	0.00	-143.28	0.00	0.00	475.03	0.00	"9,975.64"	"1,795.62"	"11,771.26"	5C	IGST Input 18%	3774500631	02-07-2025	2.000	"6,650.42"	3000564035	20	28-06-2025	3.000	5130735826	0184580492	2.000	28-06-2025	0913623211	KA2611027245	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390303	LEAF 3		73201020	2.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"4,163.16"	0.00	0.00	0.00	0.00	0.00	-61.85	0.00	0.00	205.07	0.00	"4,306.38"	775.15	"5,081.53"	5C	IGST Input 18%	3774500631	02-07-2025	1.000	"2,153.19"	3000564035	30	28-06-2025	2.000	5130735826	0184580492	1.000	28-06-2025	0913623211	KA2611027245	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682883	9800409635	28-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-67.30	0.00	0.00	205.45	0.00	"4,314.43"	"1,208.04"	"5,522.47"	5D	IGST Input 28%	3774500618	01-07-2025	1.000	"4,314.43"		0		0.000	1280416798	0184580276	1.000	28-06-2025	0992017282	MP2621474738	1230508140	01-07-2025	01-07-2025	18:35:41	0	02-07-2025	-1	12:25:01	18:36:37	14:35:16	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071683360	7071683359	28-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-164.88	0.00	0.00	546.63	0.00	"11,479.17"	"2,066.25"	"13,545.42"	5C	IGST Input 18%	3774500680	11-07-2025	1.000	"11,479.17"	3000564430	10	28-06-2025	1.000	1280416871	0184583658	1.000	29-06-2025	0992018785	MP2621476545	1230511779		11-07-2025	15:11:42	0	05-07-2025	6	16:21:34	18:27:18	05:42:49	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC373579	FUPD BAR ASSY		87089900	1.000	NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-114.61	0.00	0.00	349.85	0.00	"7,346.83"	"2,057.11"	"9,403.94"	5D	IGST Input 28%	3774500666	10-07-2025	1.000	"7,346.84"	3000565283	10	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418643	FOOTSTEP ASSY RH		87089900	1.000	NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-19.58	0.00	0.00	59.76	0.00	"1,254.99"	351.40	"1,606.39"	5D	IGST Input 28%	3774500666	10-07-2025	1.000	"1,254.99"	3000565283	20	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418642	FOOTSTEP ASSY LH		87089900	1.000	NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-19.58	0.00	0.00	59.76	0.00	"1,254.99"	351.40	"1,606.39"	5D	IGST Input 28%	3774500666	10-07-2025	1.000	"1,254.99"	3000565283	30	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC307808	FUPD BKT. RH		87089900	1.000	NOS	"3,910.00"	0.00	"2,272.69"	0.00	0.00	0.00	0.00	"2,272.69"	0.00	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	111.80	0.00	"2,347.86"	657.40	"3,005.26"	5D	IGST Input 28%	3774500666	10-07-2025	1.000	"2,347.86"	3000565283	40	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC307807	FUPD BKT. LH		87089900	1.000	NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	0.00	-33.91	0.00	0.00	103.51	0.00	"2,173.73"	608.64	"2,782.37"	5D	IGST Input 28%	3774500666	10-07-2025	1.000	"2,173.73"	3000565283	50	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA356410	BUMPER MTG BRACKET RH_2110		85369090	1.000	NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	25.35	0.00	532.43	95.84	628.27	5C	IGST Input 18%	3774500666	10-07-2025	1.000	532.43	3000565283	70	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA356409	BUMPER MTG BRACKET LH_2110		85369090	1.000	NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	25.35	0.00	532.43	95.84	628.27	5C	IGST Input 18%	3774500666	10-07-2025	1.000	532.43	3000565283	80	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353080	FOOTSTEP ASSY 2115 LH		87089900	1.000	NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-30.40	0.00	0.00	92.79	0.00	"1,948.55"	545.59	"2,494.14"	5D	IGST Input 28%	3774500666	10-07-2025	1.000	"1,948.55"	3000565283	90	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID358353	STRAP DPF 9.5 INCH		87089900	1.000	NOS	"2,060.00"	0.00	"1,197.38"	0.00	0.00	0.00	0.00	"1,197.38"	0.00	0.00	0.00	0.00	0.00	-19.30	0.00	0.00	58.90	0.00	"1,236.98"	346.35	"1,583.33"	5D	IGST Input 28%	3774500666	10-07-2025	1.000	"1,236.98"	3000565283	100	30-06-2025	1.000	5130737013	0184590169	1.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	100	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%	3774500666	10-07-2025	4.000	"3,683.50"	3000565283	110	30-06-2025	6.000	5130737013	0184590169	4.000	30-06-2025	0913624133	KA2611028123	1230519770		11-07-2025	15:10:26	-1		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC388235	LEAF 3		73201020	1.000	NOS	"4,965.00"	0.00	"3,214.63"	0.00	0.00	0.00	0.00	"3,214.63"	0.00	0.00	0.00	0.00	0.00	-47.76	0.00	0.00	158.34	0.00	"3,325.21"	598.54	"3,923.75"	5C	IGST Input 18%	3774500645	05-07-2025	1.000	"3,325.21"	3000566084	10	02-07-2025	1.000	5130737799	0184596262	1.000	02-07-2025	0913624638	KA2611028606	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390303	LEAF 3		73201020	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-30.93	0.00	0.00	102.53	0.00	"2,153.18"	387.57	"2,540.75"	5C	IGST Input 18%	3774500645	05-07-2025	1.000	"2,153.18"	3000566084	20	02-07-2025	1.000	5130737799	0184596262	1.000	02-07-2025	0913624638	KA2611028606	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID617214	ASSY FRONT PIPE		87089900	1.000	NOS	"19,250.00"	0.00	"11,189.06"	0.00	0.00	0.00	0.00	"11,189.06"	0.00	0.00	0.00	0.00	0.00	-180.32	0.00	0.00	550.44	0.00	"11,559.18"	"3,236.57"	"14,795.75"	5D	IGST Input 28%	3774500645	05-07-2025	1.000	"11,559.18"	3000566084	30	02-07-2025	1.000	5130737799	0184596262	1.000	02-07-2025	0913624638	KA2611028606	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID374993	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN		87089900	1.000	NOS	"26,795.00"	0.00	"15,574.59"	0.00	0.00	0.00	0.00	"15,574.59"	0.00	0.00	0.00	0.00	0.00	-250.99	0.00	0.00	766.18	0.00	"16,089.78"	"4,505.14"	"20,594.92"	5D	IGST Input 28%	3774500645	05-07-2025	1.000	"16,089.78"	3000566084	40	02-07-2025	1.000	5130737799	0184596262	1.000	02-07-2025	0913624638	KA2611028606	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071692261	9800412236	03-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC318935	"ASSY., TOE HOOK"		87089900	1.000	NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	595.78	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	29.31	0.00	615.49	172.34	787.83	5D	IGST Input 28%	3774500657	05-07-2025	1.000	615.49	3000566670	10	03-07-2025	1.000	5130738256	0184599758	1.000	03-07-2025	0913624982	KA2611028943	1230530965	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	14:28:05	17:50:51	17:42:11	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071692261	9800412236	03-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC378434	FRONT CROSS MEMBER ASSY		87089900	1.000	NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-126.08	0.00	0.00	384.88	0.00	"8,082.43"	"2,263.08"	"10,345.51"	5D	IGST Input 28%	3774500657	05-07-2025	1.000	"8,082.43"	3000566670	20	03-07-2025	1.000	5130738256	0184599758	1.000	03-07-2025	0913624982	KA2611028943	1230530965	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	14:28:05	17:50:51	17:42:11	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071692939	9800412485	03-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	5.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"5,754.40"	0.00	0.00	0.00	0.00	0.00	-92.74	0.00	0.00	283.08	0.00	"5,944.74"	"1,664.53"	"7,609.27"	5D	IGST Input 28%	3774500652	05-07-2025	1.000	"1,188.95"	3000566961	10	03-07-2025	5.000	5130738404	0184600566	1.000	03-07-2025	0913625232	KA2611029184	1230532065	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	18:45:25	17:47:56	20:22:41	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071694166	9800412636	04-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	ID329370	STUD EXHAUST MANIFOLD		73181110	30.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	0.00	-23.09	0.00	0.00	76.55	0.00	"1,607.46"	289.34	"1,896.80"	5C	IGST Input 18%	3774500677	11-07-2025	10.000	535.82	3000567134	10	04-07-2025	30.000	5130738707	0184603419	10.000	04-07-2025	0913625360	KA2611029312	1230535333		11-07-2025	15:12:23	0	05-07-2025	6	13:05:48	18:05:48	17:00:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071694166	9800412636	04-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	9.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"2,068.65"	0.00	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	101.90	0.00	"2,139.82"	385.17	"2,524.99"	5C	IGST Input 18%	3774500677	11-07-2025	9.000	"2,139.81"	3000567134	30	04-07-2025	9.000	5130738707	0184603419	9.000	04-07-2025	0913625360	KA2611029312	1230535333		11-07-2025	15:12:23	0	05-07-2025	6	13:05:48	18:05:48	17:00:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071694166	9800412636	04-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	ID361591	STUD M8x1.25 - 66		73181500	20.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	63.79	0.00	"1,339.55"	241.12	"1,580.67"	5C	IGST Input 18%	3774500677	11-07-2025	20.000	"1,339.55"	3000567134	40	04-07-2025	20.000	5130738707	0184603419	20.000	04-07-2025	0913625360	KA2611029312	1230535333		11-07-2025	15:12:23	0	05-07-2025	6	13:05:48	18:05:48	17:00:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071696539	9800413239	05-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF000252	BRAKE BOLT		73181500	10.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.14	0.00	401.87	72.34	474.21	5C	IGST Input 18%	3774500673	11-07-2025	10.000	401.87	3000567848	20	05-07-2025	10.000	5130739253	0184607962	10.000	05-07-2025	0913625949	KA2611029873	1230540418		11-07-2025	15:16:21	0	06-07-2025	5	16:33:54	17:46:30	19:34:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071696603	9800413270	05-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID362025	"BRACKET, SUPPORT, SCR/ASC"		87081090	1.000	NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	0.00	-26.65	0.00	0.00	81.35	0.00	"1,708.36"	478.34	"2,186.70"	5D	IGST Input 28%	3774500675	11-07-2025	1.000	"1,708.36"	3000567885	10	05-07-2025	1.000	5130739267	0184607881	1.000	05-07-2025	0913625911	KA2611029839	1230540462		11-07-2025	15:17:08	0	06-07-2025	5	16:49:13	17:53:17	19:09:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071696603	9800413270	05-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID379473	OH GASKET KIT E494		87089900	1.000	NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-149.83	0.00	0.00	457.36	0.00	"9,604.62"	"2,689.29"	"12,293.91"	5D	IGST Input 28%	3774500670	11-07-2025	1.000	"9,604.62"	3000567885	20	05-07-2025	1.000	5130739267	0184607663	1.000	05-07-2025	0913625852	KA2611029783	1230540463		11-07-2025	14:19:12	0	06-07-2025	5	16:49:13	14:19:23	18:32:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071708204	9800415732	11-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G32	IH450055	AC COMPRESSOR MUD COVER		87089900	1.000	NOS	"1,995.00"	0.00	"1,159.59"	0.00	0.00	0.00	0.00	"1,159.59"	0.00	0.00	0.00	0.00	0.00	-18.69	0.00	0.00	57.05	0.00	"1,197.95"	335.43	"1,533.38"	5D	IGST Input 28%	3774500691	14-07-2025	1.000	"1,197.94"	3000570867	10	11-07-2025	1.000	5130742038	0184626328	1.000	11-07-2025	0913627685	KA2611031543	1230563045		14-07-2025	17:52:29	0	12-07-2025	2	18:52:55	18:01:03	19:57:02	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071708204	9800415732	11-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE302665	AIR FILTER RESTRICTION INDICATOR SENSOR		84099911	1.000	NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	20.16	0.00	423.34	118.54	541.88	5D	IGST Input 28%	3774500691	14-07-2025	1.000	423.34	3000570867	30	11-07-2025	1.000	5130742038	0184626328	1.000	11-07-2025	0913627685	KA2611031543	1230563045		14-07-2025	17:52:29	0	12-07-2025	2	18:52:55	18:01:03	19:57:02	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071709728	9800416016	12-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID364110	PILOT BEARING		84824000	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	-20.54	0.00	0.00	68.09	0.00	"1,429.87"	257.38	"1,687.25"	5C	IGST Input 18%	3774500711	17-07-2025	1.000	"1,429.87"	3000571046	10	12-07-2025	1.000	5130742468	0184629521	1.000	12-07-2025	0913627919	KA2611031773	1230566769		17-07-2025	14:37:33	0	13-07-2025	4	15:41:24	14:52:42	17:41:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071709728	9800416016	12-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID331003	NUT M'SHAFT M42 X 1.5		73181600	2.000	NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	848.16	0.00	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	41.78	0.00	877.34	157.92	"1,035.26"	5C	IGST Input 18%	3774500711	17-07-2025	2.000	877.34	3000571046	30	12-07-2025	2.000	5130742468	0184629521	2.000	12-07-2025	0913627919	KA2611031773	1230566769		17-07-2025	14:37:33	0	13-07-2025	4	15:41:24	14:52:42	17:41:57	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071709728	9800416016	12-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID380368	3RD GMS ET90S6		87089900	1.000	NOS	"6,395.00"	0.00	"3,717.09"	0.00	0.00	0.00	0.00	"3,717.09"	0.00	0.00	0.00	0.00	0.00	-59.90	0.00	0.00	182.86	0.00	"3,840.05"	"1,075.21"	"4,915.26"	5D	IGST Input 28%	3774500711	17-07-2025	1.000	"3,840.05"	3000571046	50	12-07-2025	1.000	5130742468	0184629521	1.000	12-07-2025	0913627919	KA2611031773	1230566769		17-07-2025	14:37:33	0	13-07-2025	4	15:41:24	14:52:42	17:41:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071709759	7071709758	12-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID205288	BEARING 5TH SPEED		84824000	2.000	NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-13.18	0.00	0.00	43.69	0.00	917.53	165.16	"1,082.69"	5C	IGST Input 18%	3774500739	21-07-2025	2.000	917.53	3000571048	10	12-07-2025	2.000	1280419575	0184629440	2.000	12-07-2025	0992039747	MP2621501653	1230566909		21-07-2025	18:58:53	0	15-07-2025	6	15:54:28	18:59:12	17:29:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071709776	9800416016	12-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6		87089900	1.000	NOS	"10,975.00"	0.00	"6,379.22"	0.00	0.00	0.00	0.00	"6,379.22"	0.00	0.00	0.00	0.00	0.00	-102.81	0.00	0.00	313.82	0.00	"6,590.23"	"1,845.26"	"8,435.49"	5D	IGST Input 28%	3774500707	17-07-2025	1.000	"6,590.23"	3000571046	20	12-07-2025	1.000	5130742478	0184630083	1.000	12-07-2025	0913628050	KA2611031898	1230566833		17-07-2025	14:41:09	0	13-07-2025	4	16:00:16	14:42:55	19:51:11	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071709776	9800416016	12-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330948	WASHER 4TH/5TH HUB LOCK		87089900	2.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.47	0.00	0.00	1.43	0.00	30.02	8.41	38.43	5D	IGST Input 28%	3774500707	17-07-2025	2.000	30.02	3000571046	40	12-07-2025	2.000	5130742478	0184630083	2.000	12-07-2025	0913628050	KA2611031898	1230566833		17-07-2025	14:41:09	0	13-07-2025	4	16:00:16	14:42:55	19:51:11	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071709913		12-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313130	Insul-Air duct		87089900	1.000	NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	8.58	0.00	180.15	50.44	230.59	5D	IGST Input 28%	3774500709	17-07-2025	1.000	180.15		0		0.000	5130742506	0184630230	1.000	12-07-2025	0913628118	KA2611031962	1230567198		17-07-2025	14:38:12	0	13-07-2025	4	16:47:28	14:47:13	20:21:28	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071712363	9800416378	14-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G36	IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)		87089900	1.000	NOS	"9,875.00"	0.00	"5,739.84"	0.00	0.00	0.00	0.00	"5,739.84"	0.00	0.00	0.00	0.00	0.00	-92.50	0.00	0.00	282.37	0.00	"5,929.71"	"1,660.32"	"7,590.03"	5D	IGST Input 28%	3774500701	17-07-2025	1.000	"5,929.71"	3000571672	10	14-07-2025	1.000	5130743184	0184633829	1.000	14-07-2025	0913628237	KA2611032083	1230571234		17-07-2025	11:54:44	0		0	10:56:56	12:02:11	17:59:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071712363	9800416378	14-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	5.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"5,754.40"	0.00	0.00	0.00	0.00	0.00	-92.74	0.00	0.00	283.08	0.00	"5,944.74"	"1,664.53"	"7,609.27"	5D	IGST Input 28%	3774500701	17-07-2025	1.000	"1,188.95"	3000571672	40	14-07-2025	5.000	5130743184	0184633829	1.000	14-07-2025	0913628237	KA2611032083	1230571234		17-07-2025	11:54:44	0		0	10:56:56	12:02:11	17:59:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071712759	9800416528	14-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM		84099191	2.000	NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"6,486.76"	0.00	0.00	0.00	0.00	0.00	-104.54	0.00	0.00	319.11	0.00	"6,701.33"	"1,876.37"	"8,577.70"	5D	IGST Input 28%	3774500704	17-07-2025	1.000	"3,350.67"	3000571851	10	14-07-2025	2.000	5130743238	0184634219	1.000	14-07-2025	0913628334	KA2611032178	1230571654		17-07-2025	11:54:44	0		0	15:01:24	14:26:13	18:59:49	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071713247	9800410086	14-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV		84812000	1.000	NOS	"18,165.00"	0.00	"11,761.07"	0.00	0.00	0.00	0.00	"11,761.07"	0.00	0.00	0.00	0.00	0.00	-174.74	0.00	0.00	579.32	0.00	"12,165.65"	"2,189.82"	"14,355.47"	5C	IGST Input 18%	3774500706	17-07-2025	1.000	"12,165.65"	3000564034	10	28-06-2025	1.000	5130743342	0184637828	1.000	15-07-2025	0913628603	KA2611032435	1230575994	17-07-2025	17-07-2025	11:53:08	0	16-07-2025	1	17:52:38	14:31:41	18:27:17	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071713251	7071713249	14-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID312896	TBK WATER PUMP ASSY.		84133030	1.000	NOS	"5,490.00"	0.00	"3,191.06"	0.00	0.00	0.00	0.00	"3,191.06"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	156.98	0.00	"3,296.61"	923.05	"4,219.66"	5D	IGST Input 28%	3774500756	24-07-2025	1.000	"3,296.61"	3000571672	20	14-07-2025	1.000	1280419935	0184635219	1.000	15-07-2025	0992042393	MP2621504779	1230573518		24-07-2025	17:36:14	0	18-07-2025	6	17:53:12	18:23:20	00:27:17	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071715413	7071715412	15-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A014	ID324675	AIR DUCT OUT		84213100	1.000	NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-17.84	0.00	0.00	59.16	0.00	"1,242.35"	223.62	"1,465.97"	5C	IGST Input 18%	3774500755	24-07-2025	1.000	"1,242.35"	3000572452	10	15-07-2025	1.000	1280420170	0184647732	1.000	18-07-2025	0992048378	MP2621511758	1230587840	24-07-2025	24-07-2025	17:36:33	0	23-07-2025	1	18:14:59	18:15:03	06:15:57	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071719748	9800418207	17-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B019	IC309806	New DBV		87083000	1.000	NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	0.00	-100.18	0.00	0.00	305.81	0.00	"6,422.10"	"1,798.19"	"8,220.29"	5D	IGST Input 28%	3774500735	21-07-2025	1.000	"6,422.10"	3000573921	20	17-07-2025	1.000	5130744872	0184646036	1.000	17-07-2025	0913629569	KA2611033365	1230586180		21-07-2025	18:35:35	0	18-07-2025	3	18:30:30	18:44:21	19:32:10	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071719748	9800418207	17-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE330246	UREA LEVEL SENSOR 19L		87081090	1.000	NOS	"11,940.00"	0.00	"6,940.13"	0.00	0.00	0.00	0.00	"6,940.13"	0.00	0.00	0.00	0.00	0.00	-111.84	0.00	0.00	341.41	0.00	"7,169.70"	"2,007.52"	"9,177.22"	5D	IGST Input 28%	3774500735	21-07-2025	1.000	"7,169.71"	3000573921	30	17-07-2025	1.000	5130744872	0184646036	1.000	17-07-2025	0913629569	KA2611033365	1230586180		21-07-2025	18:35:35	0	18-07-2025	3	18:30:30	18:44:21	19:32:10	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071719748	9800418207	17-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB003346	VACUUM SWITCH		85365020	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	-2.40	0.00	0.00	7.97	0.00	167.43	30.14	197.57	5C	IGST Input 18%	3774500735	21-07-2025	1.000	167.43	3000573921	40	17-07-2025	1.000	5130744872	0184646036	1.000	17-07-2025	0913629569	KA2611033365	1230586180		21-07-2025	18:35:35	0	18-07-2025	3	18:30:30	18:44:21	19:32:10	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071719748	9800418207	17-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	IA206631	CIRCLIP (HCV)		87089900	2.000	NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	66.06	18.50	84.56	5D	IGST Input 28%	3774500735	21-07-2025	2.000	66.06	3000573921	50	17-07-2025	2.000	5130744872	0184646036	2.000	17-07-2025	0913629569	KA2611033365	1230586180		21-07-2025	18:35:35	0	18-07-2025	3	18:30:30	18:44:21	19:32:10	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071719748	9800418207	17-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA206847	SLEEVE (SLACK ADJUSTER END) HCV		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	7.72	0.00	162.13	45.40	207.53	5D	IGST Input 28%	3774500735	21-07-2025	2.000	162.13	3000573921	60	17-07-2025	2.000	5130744872	0184646036	2.000	17-07-2025	0913629569	KA2611033365	1230586180		21-07-2025	18:35:35	0	18-07-2025	3	18:30:30	18:44:21	19:32:10	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071720775	9800418275	18-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	4.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"1,941.36"	0.00	0.00	0.00	0.00	0.00	-31.29	0.00	0.00	95.50	0.00	"2,005.57"	561.56	"2,567.13"	5D	IGST Input 28%	3774500724	21-07-2025	4.000	"2,005.57"	3000573994	10	18-07-2025	4.000	5130745164	0184649472	4.000	18-07-2025	0913629789	KA2611033577	1230589626		21-07-2025	17:39:17	0	19-07-2025	2	09:41:13	17:39:41	17:26:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071720775	9800418275	18-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE318000	IGNITION COIL ASSY E494 CNG BS-IV		87089900	2.000	NOS	"3,910.00"	0.00	"2,272.69"	0.00	0.00	0.00	0.00	"4,545.38"	0.00	0.00	0.00	0.00	0.00	-73.25	0.00	0.00	223.61	0.00	"4,695.74"	"1,314.81"	"6,010.55"	5D	IGST Input 28%	3774500724	21-07-2025	2.000	"4,695.74"	3000573994	20	18-07-2025	2.000	5130745164	0184649472	2.000	18-07-2025	0913629789	KA2611033577	1230589626		21-07-2025	17:39:17	0	19-07-2025	2	09:41:13	17:39:41	17:26:04	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071720973	9800418370	18-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE459298	SPARK PLUG CNG M10		87089900	4.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"1,534.52"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	75.49	0.00	"1,585.28"	443.88	"2,029.16"	5D	IGST Input 28%	3774500730	21-07-2025	4.000	"1,585.28"	3000574113	10	18-07-2025	4.000	5130745216	0184649304	4.000	18-07-2025	0913629768	KA2611033558	1230589773		21-07-2025	18:00:00	0	19-07-2025	2	12:37:38	18:15:48	16:53:00	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071723665	9800419195	19-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC410009	PARKING BRAKE CABLE ASSY SIDE		87089900	1.000	NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	0.00	-12.41	0.00	0.00	37.89	0.00	795.64	222.78	"1,018.42"	5D	IGST Input 28%	3774500725	21-07-2025	1.000	795.64	3000574894	10	19-07-2025	1.000	5130745832	0184654149	1.000	19-07-2025	0913630376	KA2611034138	1230595212		21-07-2025	17:49:42	0	20-07-2025	1	17:21:58	17:49:51	19:20:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071723665	9800419195	19-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE322252	DUST CAP		85122010	2.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	1.60	0.00	33.50	6.03	39.53	5C	IGST Input 18%	3774500725	21-07-2025	2.000	33.50	3000574894	20	19-07-2025	2.000	5130745832	0184654149	2.000	19-07-2025	0913630376	KA2611034138	1230595212		21-07-2025	17:49:42	0	20-07-2025	1	17:21:58	17:49:51	19:20:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071723665	9800419195	19-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC412557	HANDLE CRANKING ASSY		87089900	1.000	NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	27.59	0.00	579.46	162.25	741.71	5D	IGST Input 28%	3774500725	21-07-2025	1.000	579.46	3000574894	30	19-07-2025	1.000	5130745832	0184654149	1.000	19-07-2025	0913630376	KA2611034138	1230595212		21-07-2025	17:49:42	0	20-07-2025	1	17:21:58	17:49:51	19:20:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071726628	9800419705	21-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	IE302873	WIPER BLADE ASSY (HCV)		85124000	10.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"3,269.70"	0.00	0.00	0.00	0.00	0.00	-48.58	0.00	0.00	161.06	0.00	"3,382.18"	608.79	"3,990.97"	5C	IGST Input 18%	3774500759	24-07-2025	2.000	676.44	3000575670	10	21-07-2025	10.000	5130746537	0184658027	2.000	21-07-2025	0913630741	KA2611034492	1230600002		24-07-2025	17:03:39	0	22-07-2025	2	15:53:23	18:35:36	18:44:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071726628	9800419705	21-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	IE302873	WIPER BLADE ASSY (HCV)		85124000	10.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"3,269.70"	0.00	0.00	0.00	0.00	0.00	-48.58	0.00	0.00	161.06	0.00	"3,382.18"	608.79	"3,990.97"	5C	IGST Input 18%	3774500752	24-07-2025	8.000	"2,705.74"	3000575670	10	21-07-2025	10.000	5130746537	0184662398	8.000	22-07-2025	0913631257	KA2611034988	1230605818	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	15:53:23	17:52:07	19:53:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071729451	9800420428	22-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-519.19	0.00	0.00	"1,584.87"	0.00	"33,282.32"	"9,319.05"	"42,601.37"	5D	IGST Input 28%	3774500753	24-07-2025	1.000	"33,282.32"	3000576473	10	22-07-2025	1.000	5130747186	0184662306	1.000	22-07-2025	0913631217	KA2611034950	1230605895	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	18:13:03	18:00:11	19:36:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071729451	9800420428	22-07-2025	20	VE1153	VE Commercial RDC Banglore	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	-272.30	0.00	0.00	831.23	0.00	"17,455.86"	"4,887.64"	"22,343.50"	5D	IGST Input 28%	3774500772	30-07-2025	3.000	"17,455.86"	3000576473	20	22-07-2025	3.000	5130747186	0184666292	3.000	23-07-2025	0913631454	KA2611035181	1230609106		30-07-2025	11:47:56	0	25-07-2025	5	18:13:03	11:55:53	17:22:51	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071733440	9800421327	24-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	5.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	450.45	0.00	0.00	0.00	0.00	0.00	-7.26	0.00	0.00	22.16	0.00	465.35	130.30	595.65	5D	IGST Input 28%	3774500779	30-07-2025	1.000	93.07	3000577607	10	24-07-2025	5.000	5130748243	0184670984	1.000	24-07-2025	0913631957	KA2611035666	1230615253		30-07-2025	11:38:04	0	25-07-2025	5	17:14:26	12:46:40	19:26:05	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071733499	9800421352	24-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MB286961	Motor & pump Assy.		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.26	0.00	0.00	3.86	0.00	81.07	22.70	103.77	5D	IGST Input 28%	3774500777	30-07-2025	1.000	81.07	3000577654	10	24-07-2025	1.000	5130748257	0184671173	1.000	24-07-2025	0913632005	KA2611035714	1230615446		30-07-2025	11:43:42	0	25-07-2025	5	17:31:05	12:25:21	20:07:48	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071733499	9800421352	24-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID319880	HEXAGON SOCKET HEAD CAP SCREW		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	200.78	36.14	236.92	5C	IGST Input 18%	3774500773	30-07-2025	30.000	200.78	3000577654	20	24-07-2025	30.000	5130748257	0184674265	30.000	25-07-2025	0913632193	KA2611035895	1230615961		30-07-2025	11:45:30	0	26-07-2025	4	17:31:05	11:59:01	16:44:41	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071735170	9800421669	25-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	10.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	36.68	0.00	770.22	138.64	908.86	5C	IGST Input 18%	3774500774	30-07-2025	4.000	308.09	3000578034	10	25-07-2025	10.000	5130748654	0184674255	4.000	25-07-2025	0913632189	KA2611035891	1230618670		30-07-2025	11:45:53	0	26-07-2025	4	14:26:09	12:01:02	16:43:09	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071740152	9800422601	28-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE452246	ENGINE W/H OF E494 BSVI FOR 2112 BUS		85443000	1.000	NOS	"12,590.00"	0.00	"8,151.49"	0.00	0.00	0.00	0.00	"8,151.49"	0.00	0.00	0.00	0.00	0.00	-121.11	0.00	0.00	401.52	0.00	"8,431.90"	"1,517.74"	"9,949.64"	5C	IGST Input 18%	3774500778	30-07-2025	1.000	"8,431.90"	3000579241	10	28-07-2025	1.000	5130749937	0184682940	1.000	28-07-2025	0913632885	KA2611036557	1230629053	30-07-2025	30-07-2025	11:44:39	0	29-07-2025	1	12:42:14	12:43:06	16:13:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061746670		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)		87082900	1.000	NOS	"5,350.00"	0.00	"3,109.69"	0.00	0.00	0.00	0.00	"3,109.69"	0.00	0.00	0.00	0.00	0.00	-47.76	0.00	0.00	0.00	0.00	"3,061.93"	857.34	"3,919.27"	5D	IGST Input 28%	3774500641	02-07-2025	1.000	"3,061.93"		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	20	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%	3774500641	02-07-2025	1.000	334.81		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	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%	3774500641	02-07-2025	1.000	553.67		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1.000	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	5C	IGST Input 18%	3774500641	02-07-2025	1.000	"2,316.99"		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747067		24-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3774500641	02-07-2025	1.000	459.57		0		0.000	5130733417	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:48:45	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747484		24-06-2025	30	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%	3774500641	02-07-2025	1.000	558.51		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	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%	3774500641	02-07-2025	1.000	580.85		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	70	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%	3774500641	02-07-2025	1.000	618.61		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747484		24-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309707	HOSE CLAMP SLTB		73269099	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%	3774500641	02-07-2025	2.000	331.91		0		0.000	5130733708	0184565484	2.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3774500641	02-07-2025	1.000	"1,485.17"		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061749000		26-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3774500635	02-07-2025	2.000	950.06		0		0.000	5130734418	0184575371	2.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	03:45:38	17:42:21	13:30:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061749000		26-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500635	02-07-2025	1.000	"9,881.14"		0		0.000	5130734418	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	03:45:38	17:42:21	13:30:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750062		26-06-2025	10	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%	3774500635	02-07-2025	1.000	486.47		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	20	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%	3774500635	02-07-2025	1.000	"1,043.60"		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	40	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%	3774500635	02-07-2025	1.000	909.57		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	50	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%	3774500635	02-07-2025	1.000	"1,136.15"		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	80	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%	3774500635	02-07-2025	1.000	334.81		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	90	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%	3774500635	02-07-2025	1.000	57.24		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3774500635	02-07-2025	1.000	347.86		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	110	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%	3774500635	02-07-2025	2.000	25.53		0		0.000	5130734827	0184575371	2.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	120	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%	3774500635	02-07-2025	1.000	367.02		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329220	SEAL ROCKER COVER		40169390	1.000	NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	3774500635	02-07-2025	1.000	622.33		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	140	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%	3774500635	02-07-2025	2.000	25.53		0		0.000	5130734827	0184575371	2.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	150	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%	3774500635	02-07-2025	1.000	553.67		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3774500635	02-07-2025	1.000	734.04		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3774500635	02-07-2025	1.000	67.02		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750376		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3774500632	02-07-2025	1.000	"2,119.12"		0		0.000	5130735011	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:45:38	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750376		27-06-2025	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%	3774500632	02-07-2025	1.000	"1,304.89"		0		0.000	5130735011	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:45:38	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750376		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE460332	HEAD LAMP RH		85122010	1.000	NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	5C	IGST Input 18%	3774500634	02-07-2025	1.000	"1,994.66"		0		0.000	5130735011	0184575393	1.000	27-06-2025	0913622628	KA2611026688	1230501674		02-07-2025	15:55:03	0	28-06-2025	4	03:45:38	17:39:45	13:39:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751633		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,799.99"	324.00	"2,123.99"	5C	IGST Input 18%	3774500632	02-07-2025	2.000	"1,799.99"		0		0.000	5130735450	0184580096	2.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751633		27-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3774500632	02-07-2025	1.000	421.27		0		0.000	5130735450	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752284		28-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301347	"Cover Assy Kit, E474"		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3774500648	05-07-2025	1.000	"8,581.96"		0		0.000	5130735655	0184590219	1.000	30-06-2025	0913624163	KA2611028150	1230515606		11-07-2025	15:10:26	-6		0	03:47:51	17:42:42	21:37:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752904		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3774500648	05-07-2025	1.000	"6,432.90"		0		0.000	5130736029	0184590219	1.000	30-06-2025	0913624163	KA2611028150	1230515606		11-07-2025	15:10:26	-6		0	16:46:42	17:42:42	21:37:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061754114		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3774500647	05-07-2025	1.000	"8,581.96"		0		0.000	5130736456	0184590247	1.000	30-06-2025	0913624176	KA2611028162	1230515701		11-07-2025	15:10:26	-6		0	03:45:32	17:41:50	21:39:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754477		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B014	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3774500646	05-07-2025	1.000	"3,474.00"		0		0.000	5130736511	0184590289	1.000	30-06-2025	0913624206	KA2611028190	1230518989		11-07-2025	15:10:26	-6		0	03:48:22	17:40:49	21:45:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754945		30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H TOP	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3774500684	11-07-2025	1.000	"2,169.10"		0		0.000	1212687133	0184588159	1.000	30-06-2025	0992021608	MP2621479863	1230516581		11-07-2025	18:36:36	0		0	12:37:54	18:36:50	16:02:50	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061755176		30-06-2025	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%	3774500646	05-07-2025	1.000	563.74		0		0.000	5130736827	0184590289	1.000	30-06-2025	0913624206	KA2611028190	1230518989		11-07-2025	15:10:26	-6		0	15:50:11	17:40:49	21:45:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755176		30-06-2025	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%	3774500646	05-07-2025	1.000	"1,513.80"		0		0.000	5130736827	0184590289	1.000	30-06-2025	0913624206	KA2611028190	1230518989		11-07-2025	15:10:26	-6		0	15:50:11	17:40:49	21:45:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755768		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	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%	3774500651	05-07-2025	1.000	606.37		0		0.000	5130737025	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3774500651	05-07-2025	1.000	306.19		0		0.000	5130737025	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1.000	NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	5C	IGST Input 18%	3774500651	05-07-2025	1.000	"1,464.88"		0		0.000	5130737025	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC501426	CARTRIDGE		87089900	1.000	NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	5D	IGST Input 28%	3774500653	05-07-2025	1.000	"3,668.58"		0		0.000	5130737025	0184600486	1.000	03-07-2025	0913625200	KA2611029153	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:45	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	50	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%	3774500659	05-07-2025	1.000	"1,113.81"		0		0.000	5130737025	0184597029	1.000	02-07-2025	0913624835	KA2611028800	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:45	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3774500651	05-07-2025	8.000	357.43		0		0.000	5130737025	0184595173	8.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3774500650	05-07-2025	1.000	239.36		0		0.000	5130737025	0184592131	1.000	01-07-2025	0913624290	KA2611028270	1230521984		05-07-2025	17:44:06	0	02-07-2025	3	03:45:45	17:44:18	16:54:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756741		02-07-2025	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%	3774500659	05-07-2025	1.000	"1,304.89"		0		0.000	5130737499	0184597029	1.000	02-07-2025	0913624835	KA2611028800	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:40	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756741		02-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	MS603012	HOSE FUEL		40091100	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3774500659	05-07-2025	1.000	60.64		0		0.000	5130737499	0184597029	1.000	02-07-2025	0913624835	KA2611028800	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:40	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757102		02-07-2025	30	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%	3774500653	05-07-2025	1.000	"1,167.54"		0		0.000	5130737569	0184600486	1.000	03-07-2025	0913625200	KA2611029153	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:49:01	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757102		02-07-2025	50	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%	3774500658	05-07-2025	1.000	"6,865.00"		0		0.000	5130737569	0184597047	1.000	02-07-2025	0913624852	KA2611028814	1230527179	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:49:01	17:51:17	21:17:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757495		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A019	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	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%	3774500653	05-07-2025	1.000	108.51		0		0.000	5130737958	0184600486	1.000	03-07-2025	0913625200	KA2611029153	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:49	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757495		03-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G017	ID600926	FUEL LINES BUNCH		39173100	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	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	5C	IGST Input 18%	3774500653	05-07-2025	1.000	"2,154.23"		0		0.000	5130737958	0184600486	1.000	03-07-2025	0913625200	KA2611029153	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:49	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757881		03-07-2025	20	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%	3774500655	05-07-2025	1.000	"1,221.91"		0		0.000	5130738039	0184600154	1.000	03-07-2025	0913625085	KA2611029044	1230531421	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:49:18	17:50:00	18:50:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758359		04-07-2025	10	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%	3774500676	11-07-2025	2.000	"2,609.79"		0		0.000	5130738439	0184606433	2.000	05-07-2025	0913625667	KA2611029602	1230534788		11-07-2025	15:17:41	0	06-07-2025	5	03:45:23	18:00:26	14:09:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758359		04-07-2025	20	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%	3774500676	11-07-2025	2.000	"1,107.33"		0		0.000	5130738439	0184606433	2.000	05-07-2025	0913625667	KA2611029602	1230534788		11-07-2025	15:17:41	0	06-07-2025	5	03:45:23	18:00:26	14:09:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758359		04-07-2025	30	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%	3774500676	11-07-2025	1.000	"11,915.75"		0		0.000	5130738439	0184606433	1.000	05-07-2025	0913625667	KA2611029602	1230534788		11-07-2025	15:17:41	0	06-07-2025	5	03:45:23	18:00:26	14:09:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758359		04-07-2025	40	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%	3774500676	11-07-2025	1.000	641.00		0		0.000	5130738439	0184606433	1.000	05-07-2025	0913625667	KA2611029602	1230534788		11-07-2025	15:17:41	0	06-07-2025	5	03:45:23	18:00:26	14:09:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758359		04-07-2025	50	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%	3774500676	11-07-2025	1.000	708.50		0		0.000	5130738439	0184606433	1.000	05-07-2025	0913625667	KA2611029602	1230534788		11-07-2025	15:17:41	0	06-07-2025	5	03:45:23	18:00:26	14:09:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758359		04-07-2025	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%	3774500676	11-07-2025	1.000	450.00		0		0.000	5130738439	0184606433	1.000	05-07-2025	0913625667	KA2611029602	1230534788		11-07-2025	15:17:41	0	06-07-2025	5	03:45:23	18:00:26	14:09:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759165		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA356374	"OIL SEAL, REAR HUB"		40161000	1.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	5C	IGST Input 18%	3774500679	11-07-2025	1.000	312.76		0		0.000	5130738932	0184611490	1.000	07-07-2025	0913626349	KA2611030258	1230543521		11-07-2025	15:13:35	0	08-07-2025	3	03:45:32	18:22:53	20:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759165		05-07-2025	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%	3774500674	11-07-2025	1.000	"3,974.78"		0		0.000	5130738932	0184607884	1.000	05-07-2025	0913625914	KA2611029842	1230539004		11-07-2025	15:16:47	0	06-07-2025	5	03:45:32	17:50:02	19:10:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759165		05-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300861	KIT CLUTCH DISC & COVER 330		87089300	2.000	NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"18,698.82"	0.00	0.00	0.00	0.00	0.00	-287.21	0.00	0.00	0.00	0.00	"18,411.61"	"5,155.25"	"23,566.86"	5D	IGST Input 28%	3774500672	11-07-2025	2.000	"18,411.61"		0		0.000	5130738932	0184607998	2.000	05-07-2025	0913625959	KA2611029883	1230539005		11-07-2025	15:16:00	0	06-07-2025	5	03:45:32	17:33:07	19:39:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761406		08-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3774500671	11-07-2025	1.000	"3,210.72"		0		0.000	5130740089	0184613286	1.000	08-07-2025	0913626425	KA2611030333	1230547500		11-07-2025	15:14:46	0	10-07-2025	1	03:45:22	17:28:41	12:38:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	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%	3774500696	14-07-2025	1.000	213.83		0		0.000	5130740563	0184620749	1.000	10-07-2025	0913627116	KA2611030996	1230551586		14-07-2025	17:38:51	0	11-07-2025	3	03:45:35	18:14:25	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)		87089900	10.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	377.80	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.00	104.16	476.16	5D	IGST Input 28%	3774500695	14-07-2025	10.000	372.00		0		0.000	5130740563	0184620657	10.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	03:45:35	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	30	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%	3774500695	14-07-2025	1.000	"7,308.42"		0		0.000	5130740563	0184620657	1.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	03:45:35	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	40	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%	3774500695	14-07-2025	1.000	989.35		0		0.000	5130740563	0184620657	1.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	03:45:35	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3774500695	14-07-2025	2.000	306.38		0		0.000	5130740563	0184620657	2.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	03:45:35	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ID609570	FLANGE NUT    MKV  M14X1		40091100	6.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	233.10	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.80	41.36	271.16	5C	IGST Input 18%	3774500695	14-07-2025	6.000	229.80		0		0.000	5130740563	0184620657	6.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	03:45:35	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	80	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%	3774500694	14-07-2025	1.000	"9,222.97"		0		0.000	5130740563	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:45:35	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762211		09-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3774500696	14-07-2025	1.000	"6,432.90"		0		0.000	5130740563	0184620749	1.000	10-07-2025	0913627116	KA2611030996	1230551586		14-07-2025	17:38:51	0	11-07-2025	3	03:45:35	18:14:25	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500694	14-07-2025	1.000	"1,070.24"		0		0.000	5130740999	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	2.000	NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"10,158.62"	0.00	0.00	0.00	0.00	0.00	-143.85	0.00	0.00	0.00	0.00	"10,014.77"	"1,802.66"	"11,817.43"	5C	IGST Input 18%	3774500694	14-07-2025	2.000	"10,014.77"		0		0.000	5130740999	0184622430	2.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G36	IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)		87089900	1.000	NOS	"9,875.00"	0.00	"5,739.84"	0.00	0.00	0.00	0.00	"5,739.84"	0.00	0.00	0.00	0.00	0.00	-88.16	0.00	0.00	0.00	0.00	"5,651.68"	"1,582.47"	"7,234.15"	5D	IGST Input 28%	3774500694	14-07-2025	1.000	"5,651.68"		0		0.000	5130740999	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC399459	BRAKE CHAMBER TYPE 27-LH (METRIC)TYPE 27		87089900	1.000	NOS	"9,935.00"	0.00	"5,774.72"	0.00	0.00	0.00	0.00	"5,774.72"	0.00	0.00	0.00	0.00	0.00	-88.70	0.00	0.00	0.00	0.00	"5,686.02"	"1,592.09"	"7,278.11"	5D	IGST Input 28%	3774500694	14-07-2025	1.000	"5,686.02"		0		0.000	5130740999	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	50	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%	3774500694	14-07-2025	1.000	"7,308.42"		0		0.000	5130740999	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	60	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%	3774500694	14-07-2025	1.000	989.35		0		0.000	5130740999	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	778.36	217.94	996.30	5D	IGST Input 28%	3774500694	14-07-2025	1.000	778.36		0		0.000	5130740999	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3774500692	14-07-2025	1.000	"6,432.90"		0		0.000	5130740999	0184626467	1.000	11-07-2025	0913627713	KA2611031572	1230561383		14-07-2025	17:50:59	0	12-07-2025	2	03:46:12	18:03:35	20:28:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	90	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%	3774500694	14-07-2025	1.000	563.74		0		0.000	5130740999	0184622430	1.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763097		10-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF472403	PIN DOWEL		73182990	5.000	NOS	40.00	0.00	25.90	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%	3774500694	14-07-2025	5.000	127.67		0		0.000	5130740999	0184622430	5.000	10-07-2025	0913627357	KA2611031231	1230556427		14-07-2025	17:48:06	0	11-07-2025	3	03:46:12	18:08:54	20:42:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764026		11-07-2025	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%	3774500693	14-07-2025	1.000	334.81		0		0.000	5130741563	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	03:45:24	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764026		11-07-2025	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%	3774500693	14-07-2025	1.000	"1,304.89"		0		0.000	5130741563	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	03:45:24	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764026		11-07-2025	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%	3774500693	14-07-2025	1.000	553.67		0		0.000	5130741563	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	03:45:24	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764026		11-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	1.000	NOS	"2,455.00"	0.00	"1,426.97"	0.00	0.00	0.00	0.00	"1,426.97"	0.00	0.00	0.00	0.00	0.00	-21.92	0.00	0.00	0.00	0.00	"1,405.05"	393.41	"1,798.46"	5D	IGST Input 28%	3774500692	14-07-2025	1.000	"1,405.05"		0		0.000	5130741563	0184626467	1.000	11-07-2025	0913627713	KA2611031572	1230561383		14-07-2025	17:50:59	0	12-07-2025	2	03:45:24	18:03:35	20:28:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764026		11-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B4	ID601250	PISTON ASSEMBLY		84099941	1.000	NOS	"6,280.00"	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"3,650.25"	0.00	0.00	0.00	0.00	0.00	-56.07	0.00	0.00	0.00	0.00	"3,594.18"	"1,006.37"	"4,600.55"	5D	IGST Input 28%	3774500693	14-07-2025	1.000	"3,594.18"		0		0.000	5130741563	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	03:45:24	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764026		11-07-2025	60	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%	3774500693	14-07-2025	1.000	"9,328.85"		0		0.000	5130741563	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	03:45:24	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764026		11-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3774500692	14-07-2025	1.000	175.53		0		0.000	5130741563	0184626467	1.000	11-07-2025	0913627713	KA2611031572	1230561383		14-07-2025	17:50:59	0	12-07-2025	2	03:45:24	18:03:35	20:28:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764395		11-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	"4,521.35"	"1,265.98"	"5,787.33"	5D	IGST Input 28%	3774500710	17-07-2025	1.000	"4,521.35"		0		0.000	5130741654	0184629264	1.000	12-07-2025	0913627881	KA2611031736	1230565788		17-07-2025	14:37:51	0	13-07-2025	4	03:48:21	14:49:31	16:48:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764824		12-07-2025	20	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%	3774500710	17-07-2025	20.000	"4,021.24"		0		0.000	5130742092	0184629264	20.000	12-07-2025	0913627881	KA2611031736	1230565788		17-07-2025	14:37:51	0	13-07-2025	4	03:45:18	14:49:31	16:48:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765229		12-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID379473	OH GASKET KIT E494		87089900	1.000	NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	5D	IGST Input 28%	3774500708	17-07-2025	1.000	"9,154.29"		0		0.000	5130742198	0184630168	1.000	12-07-2025	0913628076	KA2611031923	1230565869		17-07-2025	14:38:27	0	13-07-2025	4	03:48:35	14:45:21	20:04:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765229		12-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G017	ID600926	FUEL LINES BUNCH		39173100	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	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	5C	IGST Input 18%	3774500737	21-07-2025	1.000	"2,154.23"		0		0.000	5130742198	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	03:48:35	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765229		12-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3774500703	17-07-2025	1.000	812.70		0		0.000	5130742198	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	03:48:35	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766519		14-07-2025	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%	3774500703	17-07-2025	1.000	334.81		0		0.000	5130742939	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	03:45:38	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766519		14-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID307676	POLY V BELT		40101290	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	3774500703	17-07-2025	1.000	309.57		0		0.000	5130742939	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	03:45:38	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766519		14-07-2025	30	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%	3774500703	17-07-2025	1.000	"1,817.12"		0		0.000	5130742939	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	03:45:38	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766519		14-07-2025	40	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%	3774500703	17-07-2025	2.000	"2,609.79"		0		0.000	5130742939	0184634599	2.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	03:45:38	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766881		14-07-2025	20	VE1153	VE Commercial RDC Banglore	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%	3774500702	17-07-2025	1.000	"2,540.39"		0		0.000	5130742998	0184638449	1.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	03:49:08	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767332		15-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453347	"6GX16, WHEEL RIM ASSEMBLY"		87089900	1.000	NOS	"9,330.00"	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"5,423.06"	0.00	0.00	0.00	0.00	0.00	-83.30	0.00	0.00	0.00	0.00	"5,339.76"	"1,495.13"	"6,834.89"	5D	IGST Input 28%	3774500734	21-07-2025	1.000	"5,339.76"		0		0.000	5130743409	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:28	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767332		15-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1.000	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	5C	IGST Input 18%	3774500737	21-07-2025	1.000	"2,316.99"		0		0.000	5130743409	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	03:45:28	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768174		16-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_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%	3774500737	21-07-2025	1.000	698.24		0		0.000	5130743916	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	03:45:27	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768174		16-07-2025	20	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%	3774500737	21-07-2025	1.000	698.24		0		0.000	5130743916	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	03:45:27	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768174		16-07-2025	50	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%	3774500737	21-07-2025	1.000	"9,328.85"		0		0.000	5130743916	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	03:45:27	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768174		16-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE		85361090	1.000	NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	"3,906.33"	703.14	"4,609.47"	5C	IGST Input 18%	3774500737	21-07-2025	1.000	"3,906.33"		0		0.000	5130743916	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	03:45:27	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768542		16-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3774500731	21-07-2025	1.000	"16,199.57"		0		0.000	5130743993	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	03:48:44	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3774500736	21-07-2025	1.000	603.19		0		0.000	5130744433	0184645910	1.000	17-07-2025	0913629512	KA2611033312	1230584570		21-07-2025	18:35:15	0	18-07-2025	3	03:45:27	18:47:19	19:07:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	IB002785	PLATE THRUST (STD)		73182200	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3774500734	21-07-2025	3.000	325.53		0		0.000	5130744433	0184646283	3.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.73	373.62	5D	IGST Input 28%	3774500736	21-07-2025	1.000	291.89		0		0.000	5130744433	0184645910	1.000	17-07-2025	0913629512	KA2611033312	1230584570		21-07-2025	18:35:15	0	18-07-2025	3	03:45:27	18:47:19	19:07:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B05	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)		87089900	1.000	NOS	"9,195.00"	0.00	"5,344.59"	0.00	0.00	0.00	0.00	"5,344.59"	0.00	0.00	0.00	0.00	0.00	-82.09	0.00	0.00	0.00	0.00	"5,262.50"	"1,473.50"	"6,736.00"	5D	IGST Input 28%	3774500736	21-07-2025	1.000	"5,262.50"		0		0.000	5130744433	0184645910	1.000	17-07-2025	0913629512	KA2611033312	1230584570		21-07-2025	18:35:15	0	18-07-2025	3	03:45:27	18:47:19	19:07:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3774500736	21-07-2025	1.000	990.11		0		0.000	5130744433	0184645910	1.000	17-07-2025	0913629512	KA2611033312	1230584570		21-07-2025	18:35:15	0	18-07-2025	3	03:45:27	18:47:19	19:07:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774500736	21-07-2025	1.000	529.78		0		0.000	5130744433	0184645910	1.000	17-07-2025	0913629512	KA2611033312	1230584570		21-07-2025	18:35:15	0	18-07-2025	3	03:45:27	18:47:19	19:07:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID000108	OIL PUMP ASSY		84133020	1.000	NOS	"4,440.00"	0.00	"2,580.75"	0.00	0.00	0.00	0.00	"2,580.75"	0.00	0.00	0.00	0.00	0.00	-39.64	0.00	0.00	0.00	0.00	"2,541.11"	711.51	"3,252.62"	5D	IGST Input 28%	3774500734	21-07-2025	1.000	"2,541.11"		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"		87089900	1.000	NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	"2,572.59"	720.33	"3,292.92"	5D	IGST Input 28%	3774500736	21-07-2025	1.000	"2,572.59"		0		0.000	5130744433	0184645910	1.000	17-07-2025	0913629512	KA2611033312	1230584570		21-07-2025	18:35:15	0	18-07-2025	3	03:45:27	18:47:19	19:07:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	100	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%	3774500734	21-07-2025	1.000	121.28		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3774500734	21-07-2025	2.000	"3,210.73"		0		0.000	5130744433	0184646283	2.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID304348	PIPE OIL INLET MCV		87089900	1.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	3774500734	21-07-2025	1.000	460.72		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	130	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%	3774500734	21-07-2025	1.000	475.03		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B001	ID336190	CONDENSOR TANK ASSY		87089900	1.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	5D	IGST Input 28%	3774500734	21-07-2025	1.000	417.79		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	150	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%	3774500734	21-07-2025	1.000	153.19		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3774500736	21-07-2025	1.000	239.36		0		0.000	5130744433	0184645910	1.000	17-07-2025	0913629512	KA2611033312	1230584570		21-07-2025	18:35:15	0	18-07-2025	3	03:45:27	18:47:19	19:07:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	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%	3774500734	21-07-2025	1.000	563.74		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME011660	SEAL SIDE		87089900	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3774500734	21-07-2025	4.000	515.08		0		0.000	5130744433	0184646283	4.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ME011832	CUSHION RUBBER FRONT		87081090	1.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.55	432.22	5D	IGST Input 28%	3774500734	21-07-2025	1.000	337.67		0		0.000	5130744433	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768979		17-07-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3774500734	21-07-2025	8.000	801.26		0		0.000	5130744433	0184646283	8.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	03:45:27	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769869		18-07-2025	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%	3774500731	21-07-2025	1.000	"1,304.89"		0		0.000	5130744920	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	03:45:31	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769869		18-07-2025	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%	3774500731	21-07-2025	1.000	553.67		0		0.000	5130744920	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	03:45:31	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769869		18-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	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%	3774500729	21-07-2025	1.000	711.70		0		0.000	5130744920	0184650307	1.000	18-07-2025	0913630046	KA2611033822	1230589365		21-07-2025	18:00:39	0	19-07-2025	2	03:45:31	18:01:57	20:11:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061772992		22-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1.000	NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	5C	IGST Input 18%	3774500751	24-07-2025	1.000	"1,464.88"		0		0.000	5130746700	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	03:45:25	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061772992		22-07-2025	20	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%	3774500751	24-07-2025	1.000	"1,174.45"		0		0.000	5130746700	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	03:45:25	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061772992		22-07-2025	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%	3774500751	24-07-2025	1.000	927.17		0		0.000	5130746700	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	03:45:25	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061772992		22-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	3.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.99"	243.00	"1,592.99"	5C	IGST Input 18%	3774500749	24-07-2025	3.000	"1,349.99"		0		0.000	5130746700	0184665238	3.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	03:45:25	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061772992		22-07-2025	50	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%	3774500754	24-07-2025	1.000	"6,865.00"		0		0.000	5130746700	0184662217	1.000	22-07-2025	0913631169	KA2611034906	1230603472	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	03:45:25	18:08:30	19:14:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061772992		22-07-2025	60	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%	3774500751	24-07-2025	1.000	563.74		0		0.000	5130746700	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	03:45:25	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061774156		23-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3774500780	30-07-2025	1.000	"5,545.80"		0		0.000	5130747249	0184671184	1.000	24-07-2025	0913632012	KA2611035720	1230609879		30-07-2025	11:43:25	0	25-07-2025	5	03:45:19	12:48:33	20:12:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061774156		23-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B14	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3774500749	24-07-2025	1.000	"5,457.09"		0		0.000	5130747249	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	03:45:19	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061774156		23-07-2025	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%	3774500749	24-07-2025	1.000	580.85		0		0.000	5130747249	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	03:45:19	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061774905		23-07-2025	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%	3774500780	30-07-2025	1.000	325.52		0		0.000	5130747636	0184671184	1.000	24-07-2025	0913632012	KA2611035720	1230609879		30-07-2025	11:43:25	0	25-07-2025	5	16:32:22	12:48:33	20:12:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061774905		23-07-2025	30	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%	3774500767	28-07-2025	1.000	"1,528.70"		0		0.000	5130747636	0184678113	1.000	26-07-2025	0913632507	KA2611036197	1230617901	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	16:32:22	17:39:48	14:19:50	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061774905		23-07-2025	40	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%	3774500780	30-07-2025	1.000	481.90		0		0.000	5130747636	0184671184	1.000	24-07-2025	0913632012	KA2611035720	1230609879		30-07-2025	11:43:25	0	25-07-2025	5	16:32:22	12:48:33	20:12:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061774905		23-07-2025	50	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%	3774500780	30-07-2025	1.000	915.94		0		0.000	5130747636	0184671184	1.000	24-07-2025	0913632012	KA2611035720	1230609879		30-07-2025	11:43:25	0	25-07-2025	5	16:32:22	12:48:33	20:12:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061774905		23-07-2025	60	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%	3774500780	30-07-2025	1.000	"1,656.36"		0		0.000	5130747636	0184671184	1.000	24-07-2025	0913632012	KA2611035720	1230609879		30-07-2025	11:43:25	0	25-07-2025	5	16:32:22	12:48:33	20:12:00	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061774905		23-07-2025	70	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%	3774500780	30-07-2025	1.000	465.95		0		0.000	5130747636	0184671184	1.000	24-07-2025	0913632012	KA2611035720	1230609879		30-07-2025	11:43:25	0	25-07-2025	5	16:32:22	12:48:33	20:12:00	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061775176		24-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	2.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"18,948.76"	0.00	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	"18,657.71"	"5,224.16"	"23,881.87"	5D	IGST Input 28%	3774500766	28-07-2025	2.000	"18,657.71"		0		0.000	5130747771	0184671140	2.000	24-07-2025	0913631992	KA2611035699	1230613262	28-07-2025	28-07-2025	16:58:52	0	25-07-2025	3	03:45:15	16:59:07	19:57:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775544		24-07-2025	30	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%	3774500775	30-07-2025	1.000	708.50		0		0.000	5130747831	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	03:48:05	12:04:34	12:55:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061776273		24-07-2025	10	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%	3774500775	30-07-2025	2.000	261.70		0		0.000	5130748171	0184673208	2.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3774500775	30-07-2025	1.000	"3,210.72"		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	50	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%	3774500775	30-07-2025	1.000	580.85		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	60	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%	3774500775	30-07-2025	1.000	"1,528.70"		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	70	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%	3774500775	30-07-2025	1.000	481.90		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	80	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%	3774500775	30-07-2025	2.000	"2,272.30"		0		0.000	5130748171	0184673208	2.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	90	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%	3774500775	30-07-2025	1.000	"1,304.89"		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	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%	3774500775	30-07-2025	1.000	553.67		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	110	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%	3774500775	30-07-2025	1.000	19.15		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3774500775	30-07-2025	1.000	592.35		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	130	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%	3774500775	30-07-2025	2.000	909.98		0		0.000	5130748171	0184673208	2.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	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%	3774500775	30-07-2025	1.000	915.94		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	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%	3774500775	30-07-2025	1.000	465.95		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	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%	3774500775	30-07-2025	1.000	"1,656.36"		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3774500775	30-07-2025	1.000	459.57		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	180	VE1153	VE Commercial RDC Banglore	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	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3774500775	30-07-2025	1.000	"4,956.31"		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	190	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%	3774500775	30-07-2025	2.000	972.94		0		0.000	5130748171	0184673208	2.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	210	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%	3774500775	30-07-2025	1.000	303.19		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776273		24-07-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3774500775	30-07-2025	1.000	120.19		0		0.000	5130748171	0184673208	1.000	25-07-2025	0913632080	KA2611035786	1230614665		30-07-2025	11:46:19	0	26-07-2025	4	16:22:35	12:04:34	12:55:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061776519		25-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID311229	ASSY ENG MTG FR MCV		87081090	1.000	NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	831.19	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.42	229.16	"1,047.58"	5D	IGST Input 28%	3774500767	28-07-2025	1.000	818.42		0		0.000	5130748339	0184678113	1.000	26-07-2025	0913632507	KA2611036197	1230617901	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	03:45:10	17:39:48	14:19:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061777335		25-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C008	IB002025	LINK ASSY. WIPER		85129000	1.000	NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.26"	183.83	"1,205.09"	5C	IGST Input 18%	3774500769	28-07-2025	1.000	"1,021.26"		0		0.000	5130748711	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	16:10:11	17:57:08	19:57:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061777335		25-07-2025	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%	3774500769	28-07-2025	1.000	"1,513.80"		0		0.000	5130748711	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	16:10:11	17:57:08	19:57:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061777335		25-07-2025	30	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%	3774500769	28-07-2025	1.000	450.00		0		0.000	5130748711	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	16:10:11	17:57:08	19:57:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061777770		26-07-2025	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%	3774500769	28-07-2025	1.000	"1,304.89"		0		0.000	5130748908	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	03:45:23	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061777770		26-07-2025	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%	3774500769	28-07-2025	1.000	553.67		0		0.000	5130748908	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	03:45:23	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061777770		26-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	"9,205.80"	"2,577.62"	"11,783.42"	5D	IGST Input 28%	3774500768	28-07-2025	1.000	"9,205.80"		0		0.000	5130748908	0184678053	1.000	26-07-2025	0913632492	KA2611036182	1230623056	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	03:45:23	17:51:46	14:05:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061778155		26-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.57	888.75	5C	IGST Input 18%	3774500776	30-07-2025	1.000	753.18		0		0.000	5130748942	0184683068	1.000	28-07-2025	0913632918	KA2611036588	1230628676	30-07-2025	30-07-2025	11:44:39	0	29-07-2025	1	03:48:13	12:09:57	16:38:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061778506		26-07-2025	40	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%	3774500776	30-07-2025	1.000	"6,306.99"		0		0.000	5130749268	0184683068	1.000	28-07-2025	0913632918	KA2611036588	1230628676	30-07-2025	30-07-2025	11:44:39	0	29-07-2025	1	16:47:21	12:09:57	16:38:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZLOB	Lubricants Order New	5900054991		12-07-2025	10	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%	3774500742	22-07-2025	418.000	"83,063.19"		0		0.000	5110063562	0184652144	2.000	19-07-2025	0011062275	MP2621514215	6000256482			00:00:00	0		0	16:24:01	10:53:31	10:56:29	SPD377403	0				
ZLOB	Lubricants Order New	5900054991		12-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	70.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"69,458.90"	0.00	0.00	0.00	0.00	-983.54	0.00	0.00	0.00	0.00	"68,475.36"	"12,325.56"	"80,800.92"	5C	IGST Input 18%	3774500742	22-07-2025	70.000	"68,475.36"		0		0.000	5110063562	0184652144	70.000	19-07-2025	0011062275	MP2621514215	6000256482			00:00:00	0		0	16:24:01	10:53:31	10:56:29	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271630		02-07-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,542.50"	0.00	0.00	0.00	"2,542.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.50"	457.66	"3,000.16"	4C	CGST & SGST Input 18%	3774500621	02-07-2025	1.000	"2,542.50"		0		0.000			0.000							00:00:00	0		0	11:09:51	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271648		02-07-2025	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%	3774500623	02-07-2025	15.000	"2,925.00"		0		0.000			0.000							00:00:00	0		0	12:31:32	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271653		02-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,962.25"	0.00	0.00	0.00	"2,962.25"	0.00	0.00	0.00	0.00	0.00	0.00	45.62	0.00	"3,007.87"	842.20	"3,850.07"	4D	CGST & SGST Input 28%	3774500625	02-07-2025	1.000	"3,007.87"		0		0.000			0.000							00:00:00	0		0	12:46:01	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271656		02-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.56	0.00	42.56	480.54	523.10	4C	CGST & SGST Input 18%	3774500626	02-07-2025	2.000	"2,669.68"		0		0.000			0.000							00:00:00	0		0	12:57:07	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272615		10-07-2025	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	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	373.74	373.74	4C	CGST & SGST Input 18%	3774500663	10-07-2025	1.000	"2,076.28"		0		0.000			0.000							00:00:00	0		0	11:39:28	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272626		10-07-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,356.00"	0.00	0.00	0.00	"1,356.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.00"	244.08	"1,600.08"	4C	CGST & SGST Input 18%	3774500664	10-07-2025	1.000	"1,356.00"		0		0.000			0.000							00:00:00	0		0	12:12:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272627		10-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,539.06"	0.00	0.00	0.00	"2,539.06"	0.00	0.00	0.00	0.00	0.00	0.00	39.10	0.00	"2,578.16"	721.88	"3,300.04"	4D	CGST & SGST Input 28%	3774500665	10-07-2025	1.000	"2,578.16"		0		0.000			0.000							00:00:00	0		0	12:17:55	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272899		12-07-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	31.50	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"	"1,134.00"	"7,434.00"	4C	CGST & SGST Input 18%	3774500685	12-07-2025	200.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	12:39:32	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272900		12-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,542.35"	0.00	0.00	0.00	"7,084.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.70"	"1,275.24"	"8,359.94"	4C	CGST & SGST Input 18%	3774500686	12-07-2025	2.000	"7,084.70"		0		0.000			0.000							00:00:00	0		0	12:45:35	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272901		12-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.38"	0.00	0.00	0.00	"4,901.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.52"	882.28	"5,783.80"	4C	CGST & SGST Input 18%	3774500687	12-07-2025	4.000	"4,901.52"		0		0.000			0.000							00:00:00	0		0	12:48:46	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272919		12-07-2025	10	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770208	NUT			250.000	NOS	0.00	0.00	0.00	0.00	0.00	1.92	0.00	0.00	0.00	480.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00	86.40	566.40	4C	CGST & SGST Input 18%	3774500688	12-07-2025	250.000	480.00		0		0.000			0.000							00:00:00	0		0	14:56:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272919		12-07-2025	20	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770205	BOLT			460.000	NOS	0.00	0.00	0.00	0.00	0.00	2.47	0.00	0.00	0.00	"1,136.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.20"	204.52	"1,340.72"	4C	CGST & SGST Input 18%	3774500688	12-07-2025	460.000	"1,136.20"		0		0.000			0.000							00:00:00	0		0	14:56:15	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060272919		12-07-2025	30	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING		LP2101015	WASHER		87089900	100.000	NOS	0.00	0.00	0.00	0.00	0.00	0.55	0.00	0.00	0.00	55.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.00	9.90	64.90	4C	CGST & SGST Input 18%	3774500688	12-07-2025	100.000	55.00		0		0.000			0.000							00:00:00	0		0	14:56:15	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060272919		12-07-2025	40	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B025	LP1020104	WASHER		87089900	300.000	NOS	0.00	0.00	0.00	0.00	0.00	2.54	0.00	0.00	0.00	762.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.00	137.16	899.16	4C	CGST & SGST Input 18%	3774500688	12-07-2025	300.000	762.00		0		0.000			0.000							00:00:00	0		0	14:56:15	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060273465		17-07-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,585.00"	0.00	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"	285.30	"1,870.30"	4C	CGST & SGST Input 18%	3774500712	17-07-2025	1.000	"1,585.00"		0		0.000			0.000							00:00:00	0		0	14:58:49	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060273669		18-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,734.38"	0.00	0.00	0.00	"2,734.38"	0.00	0.00	0.00	0.00	0.00	0.00	39.38	0.00	"2,773.76"	776.66	"3,550.42"	4D	CGST & SGST Input 28%	3774500713	18-07-2025	1.000	"2,773.76"		0		0.000			0.000							00:00:00	0		0	17:35:46	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060273674		18-07-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3774	PSN AUTOMOTIVE MARKETING	D019	LP1020155	BRAKE FLUID		87089900	40.000	L	0.00	0.00	0.00	0.00	0.00	124.00	0.00	0.00	0.00	"4,960.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,960.00"	892.80	"5,852.80"	4C	CGST & SGST Input 18%	3774500714	18-07-2025	40.000	"4,960.00"		0		0.000			0.000							00:00:00	0		0	17:39:09	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060273907		21-07-2025	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%	3774500723	21-07-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	17:13:31	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060274299		24-07-2025	10	0020051230	WESTERN TRADING COMPANY	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"8,138.00"	0.00	0.00	0.00	"8,138.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,138.00"	"2,278.64"	"10,416.64"	4D	CGST & SGST Input 28%	3774500748	24-07-2025	1.000	"8,138.00"		0		0.000			0.000							00:00:00	0		0	15:41:29	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060274313		24-07-2025	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.53	0.00	42.53	47.32	89.85	4C	CGST & SGST Input 18%	3774500750	24-07-2025	1.000	262.87		0		0.000			0.000							00:00:00	0		0	16:45:49	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071666997		20-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%	3774500627	02-07-2025	2.000	504.26		0		0.000	1212680771	0184550091	2.000	21-06-2025	0992002267	MP2621457252	1230466754		02-07-2025	15:51:26	0	28-06-2025	4	12:01:53	16:00:51	01:12:03	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071672147		23-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500629	02-07-2025	2.000	778.72		0		0.000	1212682538	0184559567	2.000	23-06-2025	0992007031	MP2621462665	1230479638		02-07-2025	15:52:03	0	01-07-2025	1	12:07:11	16:05:14	23:43:37	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071673669		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1.000	NOS	"5,855.00"	0.00	"3,403.22"	0.00	0.00	0.00	0.00	"3,403.22"	0.00	0.00	0.00	0.00	0.00	-52.27	0.00	0.00	0.00	0.00	"3,350.95"	938.27	"4,289.22"	5D	IGST Input 28%	3774500617	01-07-2025	1.000	"3,350.95"		0		0.000	5130733495	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673669		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3774500617	01-07-2025	2.000	906.36		0		0.000	5130733495	0184566770	2.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3774500617	01-07-2025	3.000	306.37		0		0.000	5130733964	0184566770	3.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	30	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%	3774500617	01-07-2025	1.000	366.29		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	40	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%	3774500617	01-07-2025	1.000	325.52		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	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%	3774500617	01-07-2025	1.000	817.01		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3774500617	01-07-2025	1.000	"2,719.04"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3774500617	01-07-2025	1.000	"1,024.46"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	90	VE1153	VE Commercial RDC Banglore	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	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3774500617	01-07-2025	1.000	"4,956.31"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	5.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	5C	IGST Input 18%	3774500617	01-07-2025	5.000	877.64		0		0.000	5130733964	0184566770	5.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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%	3774500636	02-07-2025	1.000	"1,104.24"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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%	3774500636	02-07-2025	1.000	"1,181.84"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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%	3774500636	02-07-2025	2.000	204.25		0		0.000	5130735131	0184575516	2.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	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%	3774500636	02-07-2025	4.000	612.76		0		0.000	5130735131	0184575516	4.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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%	3774500636	02-07-2025	1.000	191.49		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	60	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%	3774500636	02-07-2025	1.000	240.38		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	70	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%	3774500636	02-07-2025	1.000	643.87		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3774500636	02-07-2025	1.000	159.57		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500636	02-07-2025	1.000	"1,755.30"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	100	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%	3774500636	02-07-2025	1.000	618.61		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	110	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%	3774500636	02-07-2025	1.000	102.12		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID355650	ADAPTOR ESS LINE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3774500636	02-07-2025	1.000	532.26		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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%	3774500636	02-07-2025	1.000	423.52		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	140	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%	3774500636	02-07-2025	1.000	788.29		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	150	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%	3774500636	02-07-2025	1.000	909.57		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3774500636	02-07-2025	1.000	"1,270.20"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	170	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%	3774500636	02-07-2025	1.000	"1,235.09"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3774500636	02-07-2025	1.000	679.78		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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%	3774500636	02-07-2025	4.000	702.12		0		0.000	5130735131	0184575516	4.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	200	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%	3774500633	02-07-2025	1.000	"3,904.33"		0		0.000	5130735131	0184577120	1.000	27-06-2025	0913622993	KA2611027039	1230501739		02-07-2025	15:54:46	0	28-06-2025	4	04:18:15	17:36:55	19:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	210	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%	3774500633	02-07-2025	1.000	"1,748.44"		0		0.000	5130735131	0184577120	1.000	27-06-2025	0913622993	KA2611027039	1230501739		02-07-2025	15:54:46	0	28-06-2025	4	04:18:15	17:36:55	19:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	220	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%	3774500636	02-07-2025	1.000	303.19		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685364		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3774500647	05-07-2025	1.000	363.82		0		0.000	5130736561	0184590247	1.000	30-06-2025	0913624176	KA2611028162	1230515701		11-07-2025	15:10:26	-6		0	04:15:29	17:41:50	21:39:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3774500651	05-07-2025	1.000	82.98		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500651	05-07-2025	1.000	130.85		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	70	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%	3774500651	05-07-2025	1.000	191.49		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	80	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%	3774500651	05-07-2025	1.000	240.38		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	90	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%	3774500651	05-07-2025	1.000	366.29		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	100	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%	3774500659	05-07-2025	1.000	325.52		0		0.000	5130737139	0184597029	1.000	02-07-2025	0913624835	KA2611028800	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:20:47	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	110	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%	3774500651	05-07-2025	1.000	"3,780.19"		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	120	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%	3774500651	05-07-2025	1.000	"1,155.31"		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3774500651	05-07-2025	1.000	679.78		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3774500651	05-07-2025	2.000	906.36		0		0.000	5130737139	0184595173	2.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE456375	HEADLAMP RH		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3774500651	05-07-2025	1.000	"2,039.34"		0		0.000	5130737139	0184595173	1.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	3.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	0.00	526.59	94.79	621.38	5C	IGST Input 18%	3774500651	05-07-2025	3.000	526.59		0		0.000	5130737139	0184595173	3.000	02-07-2025	0913624531	KA2611028502	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689259		02-07-2025	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%	3774500659	05-07-2025	1.000	325.52		0		0.000	5130737598	0184597029	1.000	02-07-2025	0913624835	KA2611028800	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:18:10	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071691375		03-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3774500654	05-07-2025	1.000	188.30		0		0.000	5130738096	0184600281	1.000	03-07-2025	0913625131	KA2611029091	1230531434	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:21:32	17:49:35	19:15:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071691375		03-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3774500654	05-07-2025	1.000	188.30		0		0.000	5130738096	0184600281	1.000	03-07-2025	0913625131	KA2611029091	1230531434	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:21:32	17:49:35	19:15:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695297		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500674	11-07-2025	1.000	12.77		0		0.000	5130739025	0184607884	1.000	05-07-2025	0913625914	KA2611029842	1230539004		11-07-2025	15:16:47	0	06-07-2025	5	04:19:41	17:50:02	19:10:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695297		05-07-2025	30	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%	3774500674	11-07-2025	1.000	57.24		0		0.000	5130739025	0184607884	1.000	05-07-2025	0913625914	KA2611029842	1230539004		11-07-2025	15:16:47	0	06-07-2025	5	04:19:41	17:50:02	19:10:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695297		05-07-2025	40	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%	3774500672	11-07-2025	1.000	"5,663.13"		0		0.000	5130739025	0184607998	1.000	05-07-2025	0913625959	KA2611029883	1230539005		11-07-2025	15:16:00	0	06-07-2025	5	04:19:41	17:33:07	19:39:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695297		05-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3774500674	11-07-2025	1.000	73.41		0		0.000	5130739025	0184607884	1.000	05-07-2025	0913625914	KA2611029842	1230539004		11-07-2025	15:16:47	0	06-07-2025	5	04:19:41	17:50:02	19:10:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695297		05-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	5D	IGST Input 28%	3774500674	11-07-2025	1.000	"9,803.87"		0		0.000	5130739025	0184607884	1.000	05-07-2025	0913625914	KA2611029842	1230539004		11-07-2025	15:16:47	0	06-07-2025	5	04:19:41	17:50:02	19:10:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695297		05-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	1.000	NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.09"	"16,658.70"	5D	IGST Input 28%	3774500674	11-07-2025	1.000	"13,014.61"		0		0.000	5130739025	0184607884	1.000	05-07-2025	0913625914	KA2611029842	1230539004		11-07-2025	15:16:47	0	06-07-2025	5	04:19:41	17:50:02	19:10:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695297		05-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	"36,995.00"	0.00	"21,503.34"	0.00	0.00	0.00	0.00	"21,503.34"	0.00	0.00	0.00	0.00	0.00	-330.29	0.00	0.00	0.00	0.00	"21,173.05"	"5,928.45"	"27,101.50"	5D	IGST Input 28%	3774500672	11-07-2025	1.000	"21,173.05"		0		0.000	5130739025	0184607998	1.000	05-07-2025	0913625959	KA2611029883	1230539005		11-07-2025	15:16:00	0	06-07-2025	5	04:19:41	17:33:07	19:39:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698284		07-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3774500679	11-07-2025	1.000	"2,515.35"		0		0.000	5130739732	0184611490	1.000	07-07-2025	0913626349	KA2611030258	1230543521		11-07-2025	15:13:35	0	08-07-2025	3	04:22:22	18:22:53	20:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700346		08-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3774500671	11-07-2025	4.000	523.40		0		0.000	5130740196	0184613286	4.000	08-07-2025	0913626425	KA2611030333	1230547500		11-07-2025	15:14:46	0	10-07-2025	1	04:20:19	17:28:41	12:38:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700346		08-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774500671	11-07-2025	1.000	520.21		0		0.000	5130740196	0184613286	1.000	08-07-2025	0913626425	KA2611030333	1230547500		11-07-2025	15:14:46	0	10-07-2025	1	04:20:19	17:28:41	12:38:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700346		08-07-2025	40	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%	3774500671	11-07-2025	1.000	159.57		0		0.000	5130740196	0184613286	1.000	08-07-2025	0913626425	KA2611030333	1230547500		11-07-2025	15:14:46	0	10-07-2025	1	04:20:19	17:28:41	12:38:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	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%	3774500695	14-07-2025	1.000	"1,251.05"		0		0.000	5130740663	0184620657	1.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	04:20:33	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3774500695	14-07-2025	2.000	204.25		0		0.000	5130740663	0184620657	2.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	04:20:33	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3774500695	14-07-2025	2.000	"3,312.72"		0		0.000	5130740663	0184620657	2.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	04:20:33	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500695	14-07-2025	1.000	"1,043.60"		0		0.000	5130740663	0184620657	1.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	04:20:33	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500695	14-07-2025	1.000	909.57		0		0.000	5130740663	0184620657	1.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	04:20:33	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500695	14-07-2025	1.000	778.72		0		0.000	5130740663	0184620657	1.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	04:20:33	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3774500695	14-07-2025	1.000	73.41		0		0.000	5130740663	0184620657	1.000	10-07-2025	0913627088	KA2611030972	1230551587		14-07-2025	17:47:16	0	11-07-2025	3	04:20:33	18:11:39	13:43:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702478		09-07-2025	130	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%	3774500696	14-07-2025	1.000	"1,959.54"		0		0.000	5130740663	0184620749	1.000	10-07-2025	0913627116	KA2611030996	1230551586		14-07-2025	17:38:51	0	11-07-2025	3	04:20:33	18:14:25	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071705196		10-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		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%	3774500758	24-07-2025	1.000	492.20		0		0.000	1212692284	0184622699	1.000	10-07-2025	0992036461	MP2621497859	1230556943	24-07-2025	24-07-2025	17:32:50	0	22-07-2025	2	11:27:22	18:28:01	22:05:48	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071706600		11-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	5C	IGST Input 18%	3774500693	14-07-2025	1.000	35.11		0		0.000	5130741708	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	04:22:22	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706600		11-07-2025	80	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%	3774500693	14-07-2025	1.000	915.94		0		0.000	5130741708	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	04:22:22	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706600		11-07-2025	90	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%	3774500693	14-07-2025	1.000	"1,656.36"		0		0.000	5130741708	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	04:22:22	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706600		11-07-2025	100	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%	3774500693	14-07-2025	1.000	197.45		0		0.000	5130741708	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	04:22:22	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706600		11-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3774500693	14-07-2025	1.000	363.82		0		0.000	5130741708	0184625093	1.000	11-07-2025	0913627447	KA2611031320	1230561457		14-07-2025	17:49:58	0	12-07-2025	2	04:22:22	18:06:14	15:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706600		11-07-2025	120	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%	3774500692	14-07-2025	1.000	"2,613.80"		0		0.000	5130741708	0184626467	1.000	11-07-2025	0913627713	KA2611031572	1230561383		14-07-2025	17:50:59	0	12-07-2025	2	04:22:22	18:03:35	20:28:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708602		12-07-2025	30	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%	3774500710	17-07-2025	1.000	"1,656.36"		0		0.000	5130742240	0184629264	1.000	12-07-2025	0913627881	KA2611031736	1230565788		17-07-2025	14:37:51	0	13-07-2025	4	04:22:20	14:49:31	16:48:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711714		14-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	IC377946	BUSH BALANCER-POLYMER		87089900	1.000	NOS	"1,990.00"	0.00	"1,156.69"	0.00	0.00	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0.00	0.00	-17.77	0.00	0.00	0.00	0.00	"1,138.92"	318.90	"1,457.82"	5D	IGST Input 28%	3774500702	17-07-2025	1.000	"1,138.92"		0		0.000	5130743054	0184638449	1.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	04:22:07	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	60	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%	3774500703	17-07-2025	1.000	"1,755.30"		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	70	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%	3774500703	17-07-2025	1.000	618.61		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	80	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%	3774500703	17-07-2025	1.000	712.54		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3774500702	17-07-2025	1.000	188.30		0		0.000	5130743057	0184638449	1.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	04:22:13	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500703	17-07-2025	1.000	12.77		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	110	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%	3774500703	17-07-2025	1.000	12.77		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	120	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%	3774500703	17-07-2025	1.000	"12,061.68"		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	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%	3774500703	17-07-2025	1.000	"1,043.60"		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	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%	3774500703	17-07-2025	1.000	909.57		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	150	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%	3774500703	17-07-2025	1.000	"1,235.09"		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	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%	3774500703	17-07-2025	1.000	778.72		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3774500703	17-07-2025	1.000	"2,773.37"		0		0.000	5130743057	0184634599	1.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	180	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%	3774500703	17-07-2025	4.000	702.12		0		0.000	5130743057	0184634599	4.000	14-07-2025	0913628460	KA2611032294	1230570956		17-07-2025	11:54:44	0		0	04:22:13	14:22:14	20:21:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	190	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%	3774500705	17-07-2025	1.000	"3,904.33"		0		0.000	5130743057	0184634269	1.000	14-07-2025	0913628351	KA2611032194	1230571012		17-07-2025	11:54:44	0		0	04:22:13	14:28:29	19:10:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711716		14-07-2025	200	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%	3774500705	17-07-2025	1.000	"2,613.80"		0		0.000	5130743057	0184634269	1.000	14-07-2025	0913628351	KA2611032194	1230571012		17-07-2025	11:54:44	0		0	04:22:13	14:28:29	19:10:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713832		15-07-2025	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%	3774500702	17-07-2025	1.000	207.44		0		0.000	5130743547	0184638449	1.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	04:20:40	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713832		15-07-2025	40	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%	3774500702	17-07-2025	2.000	"1,174.45"		0		0.000	5130743547	0184638449	2.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	04:20:40	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713832		15-07-2025	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%	3774500702	17-07-2025	1.000	363.82		0		0.000	5130743547	0184638449	1.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	04:20:40	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713832		15-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3774500702	17-07-2025	1.000	73.41		0		0.000	5130743547	0184638449	1.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	04:20:40	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713832		15-07-2025	70	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%	3774500702	17-07-2025	2.000	217.02		0		0.000	5130743547	0184638449	2.000	15-07-2025	0913628809	KA2611032630	1230575397	17-07-2025	17-07-2025	12:28:32	0	17-07-2025	0	04:20:40	12:29:06	21:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715915		16-07-2025	70	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%	3774500737	21-07-2025	1.000	465.95		0		0.000	5130744060	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	04:20:02	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715915		16-07-2025	80	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%	3774500737	21-07-2025	1.000	"8,793.73"		0		0.000	5130744060	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	04:20:02	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715915		16-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	5C	IGST Input 18%	3774500737	21-07-2025	2.000	"1,359.55"		0		0.000	5130744060	0184644460	2.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	04:20:02	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715915		16-07-2025	100	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%	3774500737	21-07-2025	1.000	486.47		0		0.000	5130744060	0184644460	1.000	17-07-2025	0913629276	KA2611033085	1230579943		21-07-2025	18:34:54	0	18-07-2025	3	04:20:02	18:50:26	14:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715915		16-07-2025	110	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%	3774500732	21-07-2025	1.000	"1,959.54"		0		0.000	5130744060	0184641948	1.000	16-07-2025	0913629029	KA2611032849	1230580084		21-07-2025	18:31:33	0	17-07-2025	4	04:20:02	18:31:50	19:04:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718099		17-07-2025	10	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%	3774500733	21-07-2025	1.000	206.04		0		0.000	5130744568	0184646176	1.000	17-07-2025	0913629631	KA2611033424	1230585336		21-07-2025	18:36:04	0	18-07-2025	3	04:20:50	18:37:55	19:56:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718099		17-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B005	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	"2,048.92"	573.70	"2,622.62"	5D	IGST Input 28%	3774500734	21-07-2025	4.000	"2,048.92"		0		0.000	5130744568	0184646283	4.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	04:20:50	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718100		17-07-2025	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%	3774500734	21-07-2025	1.000	532.97		0		0.000	5130744569	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	04:20:52	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718100		17-07-2025	40	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%	3774500734	21-07-2025	1.000	159.57		0		0.000	5130744569	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	04:20:52	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718100		17-07-2025	50	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%	3774500734	21-07-2025	1.000	382.97		0		0.000	5130744569	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	04:20:52	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718100		17-07-2025	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%	3774500734	21-07-2025	1.000	102.12		0		0.000	5130744569	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	04:20:52	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718100		17-07-2025	90	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%	3774500734	21-07-2025	1.000	481.90		0		0.000	5130744569	0184646283	1.000	17-07-2025	0913629679	KA2611033469	1230584492		21-07-2025	18:35:53	0	18-07-2025	3	04:20:52	18:41:16	20:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718100		17-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	1.000	NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.09"	"16,658.70"	5D	IGST Input 28%	3774500731	21-07-2025	1.000	"13,014.61"		0		0.000	5130744569	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:20:52	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718100		17-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3774500731	21-07-2025	1.000	"2,773.37"		0		0.000	5130744569	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:20:52	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	40	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%	3774500731	21-07-2025	2.000	204.25		0		0.000	5130745038	0184648362	2.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	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%	3774500731	21-07-2025	4.000	612.76		0		0.000	5130745038	0184648362	4.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	60	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%	3774500731	21-07-2025	1.000	397.45		0		0.000	5130745038	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	70	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%	3774500731	21-07-2025	1.000	423.52		0		0.000	5130745038	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	80	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%	3774500731	21-07-2025	2.000	909.98		0		0.000	5130745038	0184648362	2.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774500731	21-07-2025	1.000	"1,235.09"		0		0.000	5130745038	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774500731	21-07-2025	2.000	146.81		0		0.000	5130745038	0184648362	2.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3774500731	21-07-2025	1.000	"2,773.37"		0		0.000	5130745038	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	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%	3774500729	21-07-2025	1.000	"3,904.33"		0		0.000	5130745038	0184650307	1.000	18-07-2025	0913630046	KA2611033822	1230589365		21-07-2025	18:00:39	0	19-07-2025	2	04:10:02	18:01:57	20:11:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720080		18-07-2025	140	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%	3774500731	21-07-2025	1.000	354.25		0		0.000	5130745038	0184648362	1.000	18-07-2025	0913629695	KA2611033488	1230589300		21-07-2025	17:59:37	0	19-07-2025	2	04:10:02	18:22:49	12:31:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722149		19-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3774500726	21-07-2025	1.000	539.35		0		0.000	5130745546	0184653915	1.000	19-07-2025	0913630315	KA2611034080	1230593999		21-07-2025	17:52:26	0	20-07-2025	1	04:09:38	17:52:45	18:39:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722149		19-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3774500726	21-07-2025	1.000	"1,024.46"		0		0.000	5130745546	0184653915	1.000	19-07-2025	0913630315	KA2611034080	1230593999		21-07-2025	17:52:26	0	20-07-2025	1	04:09:38	17:52:45	18:39:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071725423		21-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774500761	24-07-2025	1.000	191.49		0		0.000	5130746341	0184658260	1.000	21-07-2025	0913630802	KA2611034550	1230598901		24-07-2025	17:01:40	0	22-07-2025	2	04:27:54	18:40:22	19:25:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071725423		21-07-2025	20	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%	3774500761	24-07-2025	1.000	382.97		0		0.000	5130746341	0184658260	1.000	21-07-2025	0913630802	KA2611034550	1230598901		24-07-2025	17:01:40	0	22-07-2025	2	04:27:54	18:40:22	19:25:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071725423		21-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	IE302873	WIPER BLADE ASSY (HCV)		85124000	4.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"1,307.88"	0.00	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	"1,289.36"	232.08	"1,521.44"	5C	IGST Input 18%	3774500760	24-07-2025	4.000	"1,289.36"		0		0.000	5130746341	0184658242	4.000	21-07-2025	0913630792	KA2611034540	1230599939		24-07-2025	17:03:23	0	22-07-2025	2	04:27:54	18:38:11	19:23:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC802682	AUTO SLACK ADJUSTER160X0		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3774500751	24-07-2025	1.000	"2,750.01"		0		0.000	5130746854	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	5D	IGST Input 28%	3774500751	24-07-2025	1.000	231.79		0		0.000	5130746854	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	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%	3774500751	24-07-2025	1.000	"1,011.69"		0		0.000	5130746854	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID315711	BEARING SELECT PIN		84824000	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%	3774500751	24-07-2025	2.000	261.70		0		0.000	5130746854	0184661816	2.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	90	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%	3774500751	24-07-2025	2.000	"3,510.60"		0		0.000	5130746854	0184661816	2.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	100	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%	3774500751	24-07-2025	2.000	"1,237.23"		0		0.000	5130746854	0184661816	2.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321647	BALL JOINT RH		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%	3774500751	24-07-2025	1.000	609.52		0		0.000	5130746854	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID354574	SELECT LEVER B		87089900	1.000	NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.01	"2,377.20"	5D	IGST Input 28%	3774500751	24-07-2025	1.000	"1,857.19"		0		0.000	5130746854	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID367957	"ID367957, GASKET GASKET"		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	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3774500751	24-07-2025	1.000	85.85		0		0.000	5130746854	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	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%	3774500751	24-07-2025	2.000	"2,470.18"		0		0.000	5130746854	0184661816	2.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID400083	SELECT LEVER-A		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3774500751	24-07-2025	1.000	394.90		0		0.000	5130746854	0184661816	1.000	22-07-2025	0913631115	KA2611034854	1230603471	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	17:48:27	18:05:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071727713		22-07-2025	160	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%	3774500754	24-07-2025	2.000	"7,808.67"		0		0.000	5130746854	0184662217	2.000	22-07-2025	0913631169	KA2611034906	1230603472	24-07-2025	24-07-2025	17:37:30	0	23-07-2025	1	04:26:31	18:08:30	19:14:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	10	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%	3774500749	24-07-2025	1.000	240.38		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3774500749	24-07-2025	1.000	"1,270.20"		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368962	GRAPHITE GASKET 10.5 inch		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3774500749	24-07-2025	1.000	243.24		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID374650	Mixer Sealing gasket		87089900	1.000	NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.32	160.25	732.57	5D	IGST Input 28%	3774500749	24-07-2025	1.000	572.32		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	80	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%	3774500749	24-07-2025	1.000	778.72		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	90	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%	3774500771	30-07-2025	1.000	"5,663.13"		0		0.000	5130747368	0184667073	1.000	23-07-2025	0913631646	KA2611035365	1230608553		30-07-2025	11:47:28	0	25-07-2025	5	04:18:48	11:54:04	20:23:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774500749	24-07-2025	1.000	532.97		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774500749	24-07-2025	2.000	146.81		0		0.000	5130747368	0184665238	2.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V		87089900	1.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.49	249.08	5D	IGST Input 28%	3774500749	24-07-2025	1.000	194.59		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	NOS	"10,005.00"	0.00	"5,815.41"	0.00	0.00	0.00	0.00	"5,815.41"	0.00	0.00	0.00	0.00	0.00	-89.32	0.00	0.00	0.00	0.00	"5,726.09"	"1,603.31"	"7,329.40"	5D	IGST Input 28%	3774500749	24-07-2025	1.000	"5,726.09"		0		0.000	5130747368	0184665238	1.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071729916		23-07-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3774500749	24-07-2025	5.000	542.56		0		0.000	5130747368	0184665238	5.000	23-07-2025	0913631350	KA2611035081	1230608478	24-07-2025	24-07-2025	16:41:29	0	25-07-2025	-1	04:18:48	16:42:12	13:30:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071731991		24-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84099911	8.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.97	121.79	556.76	5D	IGST Input 28%	3774500766	28-07-2025	8.000	434.97		0		0.000	5130747892	0184671140	8.000	24-07-2025	0913631992	KA2611035699	1230613262	28-07-2025	28-07-2025	16:58:52	0	25-07-2025	3	04:20:55	16:59:07	19:57:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071731991		24-07-2025	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%	3774500766	28-07-2025	1.000	12.77		0		0.000	5130747892	0184671140	1.000	24-07-2025	0913631992	KA2611035699	1230613262	28-07-2025	28-07-2025	16:58:52	0	25-07-2025	3	04:20:55	16:59:07	19:57:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071731991		24-07-2025	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%	3774500766	28-07-2025	1.000	12.77		0		0.000	5130747892	0184671140	1.000	24-07-2025	0913631992	KA2611035699	1230613262	28-07-2025	28-07-2025	16:58:52	0	25-07-2025	3	04:20:55	16:59:07	19:57:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071734135		25-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	3.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	223.38	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.22	39.64	259.86	5C	IGST Input 18%	3774500767	28-07-2025	3.000	220.22		0		0.000	5130748461	0184678113	3.000	26-07-2025	0913632507	KA2611036197	1230617901	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:19:47	17:39:48	14:19:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736319		26-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	4.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	"1,720.52"	0.00	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	"1,694.09"	474.35	"2,168.44"	5D	IGST Input 28%	3774500769	28-07-2025	4.000	"1,694.09"		0		0.000	5130749013	0184679598	4.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:20:11	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736319		26-07-2025	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%	3774500769	28-07-2025	1.000	"1,043.60"		0		0.000	5130749013	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:20:11	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736319		26-07-2025	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%	3774500769	28-07-2025	1.000	909.57		0		0.000	5130749013	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:20:11	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736319		26-07-2025	90	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%	3774500769	28-07-2025	1.000	620.97		0		0.000	5130749013	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:20:11	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736319		26-07-2025	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%	3774500769	28-07-2025	1.000	778.72		0		0.000	5130749013	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:20:11	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736319		26-07-2025	110	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%	3774500769	28-07-2025	1.000	"1,656.36"		0		0.000	5130749013	0184679598	1.000	26-07-2025	0913632768	KA2611036445	1230623027	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:20:11	17:57:08	19:57:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736319		26-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774500768	28-07-2025	1.000	"1,528.70"		0		0.000	5130749013	0184678053	1.000	26-07-2025	0913632492	KA2611036182	1230623056	28-07-2025	28-07-2025	17:33:55	0	27-07-2025	1	04:20:11	17:51:46	14:05:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCOR	Campaign Order	8010025664	8010025663	18-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%			0.000	0.00		0		0.000	1290015757	0184565076	3.000	25-06-2025	0992010126	MP2621466181	1230483915		02-07-2025	15:53:09	"-7,39,435"	01-07-2025	"-7,39,434"	11:51:40	00:00:00	05:38:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025664	8010025663	18-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3774500630	02-07-2025	2.000	"6,500.16"		0		0.000	1290015757	0184565094	2.000	25-06-2025	0992010144	MP2621466199	1230483707		02-07-2025	15:53:25	0	01-07-2025	1	11:51:40	16:25:21	05:49:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025829	8010025828	03-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3774500669	11-07-2025	10.000	"1,077.00"		0		0.000	1290015834	0184619623	10.000	10-07-2025	0992035187	MP2621496319	1230550737	11-07-2025	11-07-2025	09:56:44	0	18-07-2025	-7	12:28:21	09:57:08	04:24:56	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025829	8010025828	03-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3774500668	11-07-2025	10.000	"32,500.80"		0		0.000	1290015834	0184615962	10.000	09-07-2025	0992033468	MP2621494161	1230546581	11-07-2025	11-07-2025	09:55:57	0	18-07-2025	-7	12:28:21	09:56:18	02:49:15	RFC_XIP	0			Om Logistics Supply Chain Private	
ZCOR	Campaign Order	8010025920	8010025919	12-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3774500746	24-07-2025	10.000	"32,500.80"		0		0.000	1290015879	0184633202	10.000	14-07-2025	0992041731	MP2621504029	1230571231	24-07-2025	24-07-2025	15:10:11	0	23-07-2025	1	09:42:29	15:10:29	16:06:49	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025920	8010025919	12-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3774500747	24-07-2025	10.000	"1,077.00"		0		0.000	1290015879	0184643683	10.000	17-07-2025	0992046563	MP2621509617	1230582523	24-07-2025	24-07-2025	15:11:50	0	23-07-2025	1	09:42:29	15:12:05	04:45:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZBB	Buyback PO	9200026383		31-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623556	Gasket		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.96	-18.96	5C	IGST Input 18%			-1.000	-105.32		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D004	ID201857	GASKET TURBO CHARGER (HCV)		84841090	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-21.83	-21.83	5C	IGST Input 18%			-1.000	-121.28		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID355558	O-RING DIA 62		85443000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-25.85	-25.85	5C	IGST Input 18%			-1.000	-143.62		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D024	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-32.17	-32.17	5C	IGST Input 18%			-1.000	-178.73		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA341393	"GASKET,REAR AXLE SHAFT,HCV"		48239030	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-36.19	-36.19	5C	IGST Input 18%			-1.000	-201.06		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	60	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.91	-37.91	5C	IGST Input 18%			-1.000	-210.63		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	70	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623558	Gasket		40091100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-55.15	-55.15	5C	IGST Input 18%			-2.000	-306.38		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	80	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IF800372	Nipple M16*1.5		73079990	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-60.89	-60.89	5C	IGST Input 18%			-1.000	-338.30		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	90	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	C015	IE310994	SIDE INDICATOR LAMP 12V LH		85122010	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-66.64	-66.64	5C	IGST Input 18%			-1.000	-370.20		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	100	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001, B"	2224619931	Gasket		40169390	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-68.29	-68.29	5C	IGST Input 18%			-1.000	-379.39		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	110	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A016	ID201739	HOSE INTER COOLER INLET (TC)		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-69.51	-69.51	5C	IGST Input 18%			-1.000	-386.16		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	120	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A17	ID360993	HOSE TURBO IN		40169390	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-72.11	-72.11	5C	IGST Input 18%			-1.000	-400.62		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	130	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A14	ID362322	RADIATOR UPPER HOSE		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-80.42	-80.42	5C	IGST Input 18%			-1.000	-446.80		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	140	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D024	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-80.42	-80.42	5C	IGST Input 18%			-2.000	-446.80		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	150	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A06	IE302867	WIPER LINK ASSY CONDOR 2_3		85124000	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,551.05"	"-1,551.05"	5C	IGST Input 18%			-3.000	"-8,616.96"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	160	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID348632	HOSE INLET MANIFOLD		40169990	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-93.06	-93.06	5C	IGST Input 18%			-1.000	-517.01		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	170	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A13	IH003322	HEATER HOSE IN HVAC SIDE		40091100	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-101.68	-101.68	5C	IGST Input 18%			-3.000	-564.90		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	180	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B08	ID801638	O-RING		39269010	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-112.59	-112.59	5C	IGST Input 18%			-2.000	-625.50		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	190	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE315996	STARTER RELAY 24V		85364100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-118.34	-118.34	5C	IGST Input 18%			-1.000	-657.43		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	200	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID348615	HOSE INTERCOOLER		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-137.87	-137.87	5C	IGST Input 18%			-1.000	-765.95		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				Manual
ZBB	Buyback PO	9200026383		31-07-2025	210	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A19	IA308616	Wheel D bolt		73181500	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-62.04	-62.04	5C	IGST Input 18%			-3.000	-344.67		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	220	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A17	ID362175	AIR CLEANEROUTLET HOSE		40169390	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-176.36	-176.36	5C	IGST Input 18%			-1.000	-979.78		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	230	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D15	IE302872	WIPER ARM ASSY LH (HCV)		85124000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-181.53	-181.53	5C	IGST Input 18%			-2.000	"-1,008.50"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	240	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	C13	IA309331	COIL SPRING RR CAB SUSP		73202000	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-197.61	-197.61	5C	IGST Input 18%			-2.000	"-1,097.86"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	250	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE331615	W/H Dashboard		85122020	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,089.18"	"-1,089.18"	5C	IGST Input 18%			-1.000	"-6,050.98"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	260	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A17	ID370038	HOSE AIR IN		40169390	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-202.21	-202.21	5C	IGST Input 18%			-1.000	"-1,123.39"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	270	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D010	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-102.83	-102.83	5C	IGST Input 18%			-1.000	-571.26		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	280	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G026	IE327193	ACM HARNES BSVI		85443000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-968.55	-968.55	5C	IGST Input 18%			-1.000	"-5,380.81"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	290	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A15	ID349625	COOLANT OUT HOSE		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-257.94	-257.94	5C	IGST Input 18%			-1.000	"-1,432.98"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	300	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID371900	HOSE TC OUTLET		40091100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-264.25	-264.25	5C	IGST Input 18%			-1.000	"-1,468.06"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	310	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A6	ID314319	BELLOW SNORKEL		40169390	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-133.25	-133.25	5C	IGST Input 18%			-1.000	-740.26		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	320	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID361130	FUEL LINES BUNCH		39173100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-273.45	-273.45	5C	IGST Input 18%			-1.000	"-1,519.15"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	330	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A17	ID600925	HOSE TC INLET		40169390	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-289.53	-289.53	5C	IGST Input 18%			-1.000	"-1,608.49"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	340	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G17	ID351338	FUEL RETUN PIPE ASSY		39173100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-332.61	-332.61	5C	IGST Input 18%			-1.000	"-1,847.86"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	350	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G008	IU437369	WIPER MOTOR		85124000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-727.84	-727.84	5C	IGST Input 18%			-1.000	"-4,043.56"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	360	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID350396	HOSE INTERCOOLER OUT		40091100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-718.09	-718.09	5C	IGST Input 18%			-2.000	"-3,989.40"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				Manual
ZBB	Buyback PO	9200026383		31-07-2025	370	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID344652	DIFFERENTIAL OIL SEAL		84822011	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-658.32	-658.32	5C	IGST Input 18%			-3.000	"-3,657.36"		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	380	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A14	IH004943	HEAETR HOSE OUT ENGINE SIDE		40091100	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-99.95	-99.95	5C	IGST Input 18%			-2.000	-555.30		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026383		31-07-2025	390	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B010	IC343754	EXTENDED MALE-ELBOW M12X.15 - ÃË12		84879000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-165.44	-165.44	5C	IGST Input 18%			-1.000	-919.13		0		0.000			0.000							00:00:00	0		0	10:30:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	IE332377	FUSE 125AMPS		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-35.25	-35.25	5D	IGST Input 28%			-1.000	-125.91		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B14	ID346939	GEAR SHIFT KNOB		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-41.66	-41.66	5D	IGST Input 28%			-1.000	-148.80		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID343345	"ID343345, FORK WEARPAD"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-50.48	-50.48	5D	IGST Input 28%			-1.000	-180.28		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				Manual
ZBB	Buyback PO	9200026391		31-07-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G16	ID361395	VENT HOSE LINE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-51.28	-51.28	5D	IGST Input 28%			-1.000	-183.14		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID379772	OIL LEVEL GAUGE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-52.06	-52.06	5D	IGST Input 28%			-1.000	-185.92		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	60	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID615186	KIT SET CWP 6.428 FDR370 DH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-4,677.72"	"-4,677.72"	5D	IGST Input 28%			-1.000	"-16,706.14"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	70	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B19	ID362319	RADIATOR MTG BKT FRONT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-64.10	-64.10	5D	IGST Input 28%			-1.000	-228.93		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	80	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G16	IC415922	PIPE EXHAUST BRAKE-2		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-64.90	-64.90	5D	IGST Input 28%			-1.000	-231.79		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	90	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D3	ID210459	"ID210459, FORK WEARPAD"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-68.91	-68.91	5D	IGST Input 28%			-1.000	-246.10		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	100	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G29	IC406858	LOAD AIR SPRING		87088000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,987.07"	"-1,987.07"	5D	IGST Input 28%			-1.000	"-7,096.68"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	110	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID368271	ASSY FRONT  EXHAUST PIPE 6X2H		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-3,955.79"	"-3,955.79"	5D	IGST Input 28%			-1.000	"-14,127.82"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	120	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A15	ID601472	HOSE COOLANT INLET		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-90.54	-90.54	5D	IGST Input 28%			-1.000	-323.37		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	130	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G010	ID801635	CLUTCH SERVO		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-3,608.85"	"-3,608.85"	5D	IGST Input 28%			-2.000	"-12,888.74"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	140	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G26	MB392354	PACKING INSPECTION COVER		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-95.35	-95.35	5D	IGST Input 28%			-1.000	-340.53		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	150	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A13	ID601097	OIL DRAIN HOSE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-101.76	-101.76	5D	IGST Input 28%			-1.000	-363.42		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	160	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA352724	BADGING ASSY- PRO_6055		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-104.96	-104.96	5D	IGST Input 28%			-1.000	-374.87		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	170	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B15	ID376550	ASSEMBLY DIPSTICK GUIDE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-107.37	-107.37	5D	IGST Input 28%			-1.000	-383.46		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	180	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B14	IC384157	KIT SLIDING PIN		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-115.38	-115.38	5D	IGST Input 28%			-1.000	-412.07		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	190	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B15	ID342974	BEARING SLEEVE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-115.40	-115.40	5D	IGST Input 28%			-1.000	-412.16		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	200	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B19	IU400845	GEAR BOOT COVER		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-116.98	-116.98	5D	IGST Input 28%			-1.000	-417.79		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	210	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B TOP	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,511.14"	"-2,511.14"	5D	IGST Input 28%			-1.000	"-8,968.37"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	220	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B03	ID342980	BEARING SLEEVE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-117.78	-117.78	5D	IGST Input 28%			-1.000	-420.65		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	230	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID362321	HOSE RADIATOR LOWER		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-118.58	-118.58	5D	IGST Input 28%			-1.000	-423.51		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	240	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID381695	395 CLUTCH COVER DIA 395		87089300	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,435.83"	"-2,435.83"	5D	IGST Input 28%			-1.000	"-8,699.40"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	250	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID362323	IC OUTLET HOSE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-145.03	-145.03	5D	IGST Input 28%			-1.000	-517.95		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				Manual
ZBB	Buyback PO	9200026391		31-07-2025	260	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID372472	OIL MODULE O RING		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-146.63	-146.63	5D	IGST Input 28%			-3.000	-523.68		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	270	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID379105	RADIATOR ASSEMBLY		87089100	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-2,289.85"	"-2,289.85"	5D	IGST Input 28%			-1.000	"-8,178.03"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	280	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A15	ID329554	HIGH PRESSURE PIPE-1		87079000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-148.23	-148.23	5D	IGST Input 28%			-1.000	-529.40		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	290	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID330037	HIGH PRESSURE PIPE ASSY 4		87079000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-155.44	-155.44	5D	IGST Input 28%			-1.000	-555.15		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	300	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID330035	HIGH PRESSURE PIPE ASSY 3		87079000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-155.44	-155.44	5D	IGST Input 28%			-1.000	-555.15		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	310	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A013	ID330033	HIGH PRESSURE PIPE ASSY2		87079000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-158.65	-158.65	5D	IGST Input 28%			-1.000	-566.60		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	320	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B19	IC343751	BUSHING- SLEEVE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-160.25	-160.25	5D	IGST Input 28%			-1.000	-572.32		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	330	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IH002258	INTERMEDIATE PIPE CONNECTOR ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-164.26	-164.26	5D	IGST Input 28%			-1.000	-586.63		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	340	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A14	ID361357	HOSE VENT LINE RADIATOR		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-172.27	-172.27	5D	IGST Input 28%			-1.000	-615.24		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	350	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A4	IA309121	MANUAL REG ASSY DOOR RH		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-177.83	-177.83	5D	IGST Input 28%			-1.000	-635.12		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	360	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID361397	IC OUTLET HOSE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-181.08	-181.08	5D	IGST Input 28%			-1.000	-646.72		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	370	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D16	ID316625	clutch booster clevis kit		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-183.54	-183.54	5D	IGST Input 28%			-1.000	-655.51		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	380	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B22	ID311214	PINION DIFFERENTIAL		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-238.79	-238.79	5D	IGST Input 28%			-1.000	-852.82		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	390	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B14	IU437254	WASHER TANK ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-239.52	-239.52	5D	IGST Input 28%			-1.000	-855.43		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	400	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID334207	"ID334207, SEALING RING"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-252.40	-252.40	5D	IGST Input 28%			-1.000	-901.42		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	410	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G022	ID372510	"ETB, Air Asssited ?79"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,776.37"	"-1,776.37"	5D	IGST Input 28%			-1.000	"-6,344.18"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				Manual
ZBB	Buyback PO	9200026391		31-07-2025	420	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC504218	SHOCK ABSORBER FR CAB SUSPENSION		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-306.91	-306.91	5D	IGST Input 28%			-1.000	"-1,096.12"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	430	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B07	ID363384	INJECTOR ASSY		84099930	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,633.75"	"-1,633.75"	5D	IGST Input 28%			-1.000	"-5,834.81"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	440	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID326339	SHIFT CABLE		87082900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,575.27"	"-1,575.27"	5D	IGST Input 28%			-1.000	"-5,625.96"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	450	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	C05	IC801073	"U-BOLT AXLE MOUNT, M20, T-RIDE"		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-355.76	-355.76	5D	IGST Input 28%			-2.000	"-1,270.58"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	460	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G31	ID348621	SHROUD RADIATOR		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-468.73	-468.73	5D	IGST Input 28%			-1.000	"-1,674.05"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	470	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G19	ID379353	ENGINE COVER E366 ENGINE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-475.94	-475.94	5D	IGST Input 28%			-1.000	"-1,699.79"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				Manual
ZBB	Buyback PO	9200026391		31-07-2025	480	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G009	ID335405	"ID335405, CLUTCH BOOSTER"		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,346.12"	"-1,346.12"	5D	IGST Input 28%			-1.000	"-4,807.57"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	490	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A16	ID327986	IC OUTLET HOSE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-507.99	-507.99	5D	IGST Input 28%			-1.000	"-1,814.26"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	500	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	C6	IC380054	SHACKLE ASSY.		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-526.43	-526.43	5D	IGST Input 28%			-1.000	"-1,880.09"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	510	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM300234	KIT GASKET -E494 O/H COMPLETE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,281.21"	"-1,281.21"	5D	IGST Input 28%			-1.000	"-4,575.75"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	520	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A13	IH006124	INTERMEDIATE HOSE 2		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-263.61	-263.61	5D	IGST Input 28%			-1.000	-941.47		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	530	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D12	IC405103	"SHACKLE ASSY, SPRING"		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-543.26	-543.26	5D	IGST Input 28%			-2.000	"-1,940.22"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	540	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC503257	FLAT U BOLT FRONT		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-564.88	-564.88	5D	IGST Input 28%			-3.000	"-2,017.44"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	550	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A013	IA345516	PRESSURE LINE 3PRESSURE LINE 3		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-597.59	-597.59	5D	IGST Input 28%			-2.000	"-2,134.26"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	560	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	C05	IC801534	FR. SPRING  U-BOLT M-20		87089900	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-753.17	-753.17	5D	IGST Input 28%			-4.000	"-2,689.88"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	570	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	C06	IC802384	BRACKET MOUNTING-REAR CAB		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-786.04	-786.04	5D	IGST Input 28%			-1.000	"-2,807.27"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	580	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC802383	BRACKET MOUNTING-REAR CAB		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-863.76	-863.76	5D	IGST Input 28%			-1.000	"-3,084.86"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	590	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID314262	DRIVE PINION ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-913.43	-913.43	5D	IGST Input 28%			-1.000	"-3,262.25"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	600	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B10	IE320925	HFM SENSOR 12V/24VE474		85114000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-939.06	-939.06	5D	IGST Input 28%			-1.000	"-3,353.79"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	610	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G19	ID329218	ROCKER COVER ASSY		84099941	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-971.11	-971.11	5D	IGST Input 28%			-1.000	"-3,468.26"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	620	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,058.45"	"-1,058.45"	5D	IGST Input 28%			-1.000	"-3,780.19"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	630	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B15	ID347429	4'TH GEAR COUNTER SHAFT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-836.51	-836.51	5D	IGST Input 28%			-1.000	"-2,987.53"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	640	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B11	IA221494	SPIRAL PIPE		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-321.30	-321.30	5D	IGST Input 28%			-1.000	"-1,147.49"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	650	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA323177	SEALED BALL JOINT		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-282.04	-282.04	5D	IGST Input 28%			-1.000	"-1,007.28"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	660	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA346971	SUNVISOR LH		87089900	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-141.82	-141.82	5D	IGST Input 28%			-1.000	-506.51		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZBB	Buyback PO	9200026391		31-07-2025	670	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA346973	SUNVISOR LH BASE		87089900	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-283.65	-283.65	5D	IGST Input 28%			-2.000	"-1,013.02"		0		0.000			0.000							00:00:00	0		0	11:20:10	00:00:00	00:00:00	SPD377403	0				
ZACR	Accident Order (NEW)	9800412165		03-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	0.00	"1,317.80"	"1,006.80"	0.00	0.00	0.00	0.00	0.00	0.00	-311.00	0.00	0.00	0.00	"1,006.80"	0.00	"1,006.80"	4C	CGST & SGST Input 18%	3774500683	11-07-2025	1.000	"1,006.80"	3000566565	30	03-07-2025	1.000	4000261651	0184598761	1.000	03-07-2025	8900201476		1230582523		24-07-2025	15:11:50	-13	23-07-2025	-12	11:57:13	18:32:29	12:35:35	SPD377403	0				Manual
ZACC	Accident Order	7071692062	9800412165	03-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA351303PR	BODY SIDE OUTER STRIKER ASSY LH(RHD)		87089900	1.000	NOS	"11,075.00"	0.00	"6,437.34"	0.00	0.00	0.00	0.00	"6,437.34"	0.00	0.00	0.00	0.00	0.00	-98.88	0.00	0.00	0.00	0.00	"6,338.46"	"1,774.77"	"8,113.23"	5D	IGST Input 28%	3774500656	05-07-2025	1.000	"6,338.46"	3000566565	20	03-07-2025	1.000	5130738214	0184599941	1.000	03-07-2025	0913625037	KA2611028996	1230530629	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	11:57:23	17:50:26	18:04:29	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071692063	7071692062	03-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	5D	IGST Input 28%	3774500689	14-07-2025	1.000	"9,200.07"	3000566565	10	03-07-2025	1.000	1215306194	0184599016	1.000	03-07-2025	0992026312	MP2621485866	1230530783	14-07-2025	14-07-2025	17:53:15	0	14-07-2025	0	11:57:30	17:57:32	14:29:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
																																										"3,186.000"								976.000																			
