Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500066517		01-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.40	204.40	4C	CGST & SGST Input 18%	3771501392	01-08-2025	1.000	"1,135.59"		0		0.000			0.000							00:00:00	0		0	11:49:47	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066518		01-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.04	129.04	4C	CGST & SGST Input 18%	3771501393	01-08-2025	1.000	716.94		0		0.000			0.000							00:00:00	0		0	11:54:02	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066519		01-08-2025	10	0020034390	CALICUT AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.18	518.18	4C	CGST & SGST Input 18%	3771501394	01-08-2025	1.000	"2,878.80"		0		0.000			0.000							00:00:00	0		0	11:57:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066667		05-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	820.30	820.30	4D	CGST & SGST Input 28%	3771501429	05-08-2025	1.000	"2,929.67"		0		0.000			0.000							00:00:00	0		0	15:32:16	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066668		05-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771501430	05-08-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	15:34:59	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066670		05-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	457.62	4C	CGST & SGST Input 18%	3771501431	05-08-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	15:41:42	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066671		05-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	260.32	260.32	4D	CGST & SGST Input 28%	3771501432	05-08-2025	1.000	929.68		0		0.000			0.000							00:00:00	0		0	15:43:35	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066811		07-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,778.44"	"1,778.44"	4D	CGST & SGST Input 28%	3771501458	07-08-2025	1.000	"6,351.54"		0		0.000			0.000							00:00:00	0		0	16:02:53	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066812		07-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771501459	07-08-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	16:07:09	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066813		07-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,225.00"	"1,225.00"	4D	CGST & SGST Input 28%	3771501460	07-08-2025	1.000	"4,375.00"		0		0.000			0.000							00:00:00	0		0	16:10:39	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066939		11-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,515.94"	"1,515.94"	4D	CGST & SGST Input 28%	3771501501	11-08-2025	1.000	"5,414.06"		0		0.000			0.000							00:00:00	0		0	14:06:08	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066940		11-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	350.00	350.00	4D	CGST & SGST Input 28%	3771501502	11-08-2025	1.000	"1,250.00"		0		0.000			0.000							00:00:00	0		0	14:09:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066941		11-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	460.68	460.68	4D	CGST & SGST Input 28%	3771501505	11-08-2025	1.000	"1,645.31"		0		0.000			0.000							00:00:00	0		0	14:27:33	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066990		12-08-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	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	882.26	882.26	4C	CGST & SGST Input 18%	3771501508	12-08-2025	4.000	"4,901.44"		0		0.000			0.000							00:00:00	0		0	12:56:19	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056116		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	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%	3771501400	01-08-2025	418.000	"83,063.19"		0		0.000	5110064685	0184687406	2.000	29-07-2025	MP2621533872	MP2621533872	6000258301			00:00:00	0		0	15:10:12	16:28:06	17:32:52	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056118		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	30.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	"7,164.00"	"1,289.52"	"8,453.52"	5C	IGST Input 18%	3771501401	01-08-2025	30.000	"7,164.00"		0		0.000	5110064687	0184687407	30.000	29-07-2025	MP2621533873	MP2621533873	6000258302			00:00:00	0		0	15:11:15	16:28:13	17:33:37	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056806		01-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771501435	06-08-2025	30.000	"29,346.58"		0		0.000	5110065374	0184714179	30.000	06-08-2025	MP2621549029	MP2621549029	6000259705			00:00:00	0		0	16:38:28	15:12:24	10:21:49	SPD377102	0				
ZLOB	Lubricants Order New	5900056806		01-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3771501435	06-08-2025	209.000	"44,694.32"		0		0.000	5110065374	0184714179	1.000	06-08-2025	MP2621549029	MP2621549029	6000259705			00:00:00	0		0	16:38:28	15:12:24	10:21:49	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056883		02-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771501420	04-08-2025	30.000	"29,346.58"		0		0.000	5110065451	0184707536	30.000	04-08-2025	MP2621545587	MP2621545587	1228726348			00:00:00	0		0	14:50:29	14:53:20	14:52:38	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061777533		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501411	02-08-2025	1.000	208.90		0		0.000	1212699917	0184675752	1.000	25-07-2025	MP2621527062	MP2621527062	1230620163	02-08-2025	02-08-2025	13:55:39	0	02-08-2025	0	16:13:17	14:05:27	22:54:33	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061780138		28-07-2025	30	VE1157	RDC Hyderabad	3771	PSN AUTOMOTIVE MARKETING	E9	ID380917	JUMPER HARNESS KIT		85443000	1.000	NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	5C	IGST Input 18%	3771501445	06-08-2025	1.000	"1,876.58"		0		0.000	5170058137	0184682906	1.000	28-07-2025	TS2611013060	TS2611013060	1230629276		06-08-2025	17:52:54	0		0	12:59:03	17:53:23	16:02:57	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	2222720533	PIPE		87089900	1.000	NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.77	"1,073.22"	5D	IGST Input 28%	3771501384	01-08-2025	1.000	838.45		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731072	CRANKSHAFT SEAL		85443000	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%	3771501384	01-08-2025	1.000	711.70		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952970	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501384	01-08-2025	1.000	561.69		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952983	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501384	01-08-2025	1.000	561.69		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"		84825011	1.000	NOS	"3,860.00"	0.00	"2,499.19"	0.00	0.00	0.00	0.00	"2,499.19"	0.00	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	"2,463.80"	443.48	"2,907.28"	5C	IGST Input 18%	3771501384	01-08-2025	1.000	"2,463.80"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501384	01-08-2025	2.000	"3,119.16"		0		0.000	5130750125	0184684331	2.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID204168	"GASKET, EXHAUST FLANGE"		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3771501384	01-08-2025	1.000	47.87		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3771501384	01-08-2025	1.000	"1,123.39"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3771501384	01-08-2025	1.000	17.17		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501384	01-08-2025	1.000	852.12		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501384	01-08-2025	1.000	"1,136.15"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501384	01-08-2025	1.000	"1,304.89"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501384	01-08-2025	1.000	553.67		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501384	01-08-2025	1.000	"1,043.60"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501384	01-08-2025	1.000	909.57		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501384	01-08-2025	1.000	778.72		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771501384	01-08-2025	1.000	532.97		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	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%	3771501384	01-08-2025	1.000	"9,881.14"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501384	01-08-2025	1.000	486.47		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3771501384	01-08-2025	10.000	"1,085.11"		0		0.000	5130750125	0184684331	10.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		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%	3771501384	01-08-2025	1.000	243.24		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780683		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	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	-259.54	0.00	0.00	0.00	0.00	"16,637.39"	"4,658.47"	"21,295.86"	5D	IGST Input 28%	3771501383	01-08-2025	3.000	"16,637.39"		0		0.000	5130750314	0184686778	3.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	03:45:41	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781575		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	1.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"4,045.50"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"3,983.36"	"1,115.34"	"5,098.70"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"3,983.36"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	852.76		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3771501390	01-08-2025	3.000	"1,459.41"		0		0.000	5130750747	0184688441	3.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771501390	01-08-2025	3.000	"3,408.45"		0		0.000	5130750747	0184688441	3.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3771501390	01-08-2025	1.000	"2,684.01"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	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	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"1,256.24"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		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%	3771501390	01-08-2025	1.000	990.11		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501390	01-08-2025	1.000	12.77		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501390	01-08-2025	1.000	12.77		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501391	01-08-2025	1.000	"1,528.70"		0		0.000	5130750747	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:31:59	13:37:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	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%	3771501390	01-08-2025	1.000	481.90		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	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%	3771501386	01-08-2025	1.000	"1,748.44"		0		0.000	5130750747	0184692710	1.000	30-07-2025	KA2611037745	KA2611037745	1230638487	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:27:30	20:10:45	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	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%	3771501390	01-08-2025	1.000	"1,513.80"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771501390	01-08-2025	6.000	651.07		0		0.000	5130750747	0184688441	6.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315995	RELAY 24V		85364100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771501390	01-08-2025	1.000	191.49		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501390	01-08-2025	1.000	459.57		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501390	01-08-2025	1.000	"1,656.36"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501386	01-08-2025	1.000	"5,663.13"		0		0.000	5130750747	0184692710	1.000	30-07-2025	KA2611037745	KA2611037745	1230638487	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:27:30	20:10:45	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	947.20	47.36	994.56	5A	IGST Input 5%	3771501390	01-08-2025	1.000	947.20		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3771501390	01-08-2025	1.000	"2,141.06"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	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%	3771501390	01-08-2025	1.000	465.95		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID377045	RADIATORASSEMBLY		87089100	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	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"7,365.79"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501390	01-08-2025	1.000	778.72		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	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%	3771501390	01-08-2025	1.000	915.94		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771501390	01-08-2025	1.000	922.33		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501390	01-08-2025	1.000	909.57		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"1,133.20"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501390	01-08-2025	1.000	"1,043.60"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781865		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3771501391	01-08-2025	1.000	517.95		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771501391	01-08-2025	1.000	62.96		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID361591	STUD M8x1.25 - 66		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	3771501391	01-08-2025	10.000	638.33		0		0.000	5130750906	0184690494	10.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.43	"3,604.25"	5D	IGST Input 28%	3771501391	01-08-2025	1.000	"2,815.82"		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400018	"GEAR ASSY., REVERSE IDLER"		87089900	1.000	NOS	"6,660.00"	0.00	"3,871.13"	0.00	0.00	0.00	0.00	"3,871.13"	0.00	0.00	0.00	0.00	0.00	-59.46	0.00	0.00	0.00	0.00	"3,811.67"	"1,067.27"	"4,878.94"	5D	IGST Input 28%	3771501391	01-08-2025	1.000	"3,811.67"		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3771501391	01-08-2025	1.000	450.00		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3771501391	01-08-2025	3.000	"1,388.29"		0		0.000	5130750906	0184690494	3.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782281		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3771501391	01-08-2025	1.000	"5,530.78"		0		0.000	5130750981	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:47:30	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782281		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	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%	3771501387	01-08-2025	1.000	"5,545.80"		0		0.000	5130750981	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:47:30	11:28:25	20:26:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782281		30-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501387	01-08-2025	1.000	580.85		0		0.000	5130750981	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:47:30	11:28:25	20:26:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782834		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501387	01-08-2025	1.000	"1,136.15"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501387	01-08-2025	1.000	"1,133.20"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	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%	3771501387	01-08-2025	1.000	915.94		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	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%	3771501387	01-08-2025	1.000	465.95		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501387	01-08-2025	1.000	"1,656.36"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771501387	01-08-2025	1.000	"13,394.51"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501387	01-08-2025	1.000	486.47		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3771501387	01-08-2025	1.000	529.78		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501405	02-08-2025	1.000	"1,528.70"		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771501387	01-08-2025	6.000	651.07		0		0.000	5130751334	0184692766	6.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	3771501387	01-08-2025	8.000	595.20		0		0.000	5130751334	0184692766	8.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	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%	3771501387	01-08-2025	8.000	801.26		0		0.000	5130751334	0184692766	8.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501387	01-08-2025	1.000	"1,528.70"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771501387	01-08-2025	2.000	25.53		0		0.000	5130751334	0184692766	2.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771501387	01-08-2025	2.000	25.53		0		0.000	5130751334	0184692766	2.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3771501387	01-08-2025	1.000	912.75		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501387	01-08-2025	1.000	"2,687.05"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID311230	SUB ASSY ENG MTG FR MCV		87089900	1.000	NOS	"1,540.00"	0.00	895.13	0.00	0.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	881.38	246.79	"1,128.17"	5D	IGST Input 28%	3771501387	01-08-2025	1.000	881.38		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501387	01-08-2025	1.000	"1,656.36"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501387	01-08-2025	1.000	711.70		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771501387	01-08-2025	1.000	111.71		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3771501405	02-08-2025	1.000	"2,315.05"		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061782834		30-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771501405	02-08-2025	1.000	990.11		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	0.00	"2,134.76"	597.73	"2,732.49"	5D	IGST Input 28%	3771501405	02-08-2025	1.000	"2,134.76"		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	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%	3771501405	02-08-2025	1.000	291.89		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.57	888.75	5C	IGST Input 18%	3771501405	02-08-2025	1.000	753.18		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	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%	3771501387	01-08-2025	1.000	481.90		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501405	02-08-2025	1.000	208.90		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3771501387	01-08-2025	1.000	150.00		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061783188		30-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3771501498	11-08-2025	1.000	"2,801.52"		0		0.000	1212702701	0184694725	1.000	31-07-2025	MP2621538308	MP2621538308	1230641812		11-08-2025	12:39:59	0		0	19:24:44	12:51:49	06:50:28	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	2.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	"4,435.49"	"1,241.94"	"5,677.43"	5D	IGST Input 28%	3771501500	11-08-2025	2.000	"4,435.49"		0		0.000	1212702701	0184694367	2.000	31-07-2025	MP2621537932	MP2621537932	1230641512		11-08-2025	12:39:18	0		0	19:24:44	13:07:54	05:39:36	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3771501498	11-08-2025	1.000	"2,684.01"		0		0.000	1212702701	0184694725	1.000	31-07-2025	MP2621538308	MP2621538308	1230641812		11-08-2025	12:39:59	0		0	19:24:44	12:51:49	06:50:28	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F18	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%	3771501497	11-08-2025	1.000	"2,169.10"		0		0.000	1212702701	0184694439	1.000	31-07-2025	MP2621538008	MP2621538008	1230642038		11-08-2025	12:39:47	0		0	19:24:44	12:51:09	05:43:39	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,895.00"	0.00	"1,101.47"	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%	3771501500	11-08-2025	2.000	"2,169.10"		0		0.000	1212702701	0184694367	2.000	31-07-2025	MP2621537932	MP2621537932	1230641512		11-08-2025	12:39:18	0		0	19:24:44	13:07:54	05:39:36	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	100	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	G026	MF434106	FLANGE NUT		73181500	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3771501495	11-08-2025	30.000	383.00		0		0.000	1212702701	0184696932	30.000	31-07-2025	MP2621539827	MP2621539827	1230645096		11-08-2025	12:39:03	0		0	19:24:44	12:46:30	15:44:21	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783494		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IB002785	PLATE THRUST (STD)		73182200	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3771501404	02-08-2025	3.000	325.53		0		0.000	5130751527	0184695601	3.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771501404	02-08-2025	1.000	62.96		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"3,891.79"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"6,017.96"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501404	02-08-2025	2.000	"4,778.89"		0		0.000	5130751527	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	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%	3771501404	02-08-2025	1.000	"3,974.78"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501404	02-08-2025	1.000	"1,304.89"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501404	02-08-2025	1.000	553.67		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	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%	3771501404	02-08-2025	1.000	"11,915.75"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"3,534.09"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	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%	3771501404	02-08-2025	1.000	19.15		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	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%	3771501404	02-08-2025	1.000	641.00		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	3.000	NOS	"5,355.00"	0.00	"3,112.59"	0.00	0.00	0.00	0.00	"9,337.77"	0.00	0.00	0.00	0.00	0.00	-143.43	0.00	0.00	0.00	0.00	"9,194.34"	"2,574.42"	"11,768.76"	5D	IGST Input 28%	3771501403	02-08-2025	3.000	"9,194.34"		0		0.000	5130751527	0184696228	3.000	31-07-2025	KA2611037966	KA2611037966	1230644315	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:56:29	14:24:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363408	LOCKING SCREW		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771501404	02-08-2025	10.000	191.45		0		0.000	5130751527	0184695601	10.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.75	"3,358.85"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"2,624.10"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	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%	3771501404	02-08-2025	1.000	"9,881.14"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300675	KIT CONNECTING ROD ASSY		87089900	1.000	NOS	"3,595.00"	0.00	"2,089.59"	0.00	0.00	0.00	0.00	"2,089.59"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,057.49"	576.10	"2,633.59"	5D	IGST Input 28%	3771501403	02-08-2025	1.000	"2,057.49"		0		0.000	5130751527	0184696228	1.000	31-07-2025	KA2611037966	KA2611037966	1230644315	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:56:29	14:24:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771501404	02-08-2025	4.000	515.08		0		0.000	5130751527	0184695601	4.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061784374		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	944.67		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501407	02-08-2025	1.000	698.24		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501407	02-08-2025	1.000	698.24		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C8	IA349994	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	"1,046.79"	188.42	"1,235.21"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	"1,046.79"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		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%	3771501407	02-08-2025	1.000	990.11		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E5	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	"1,177.65"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501407	02-08-2025	1.000	"1,304.89"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	"1,043.60"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	909.57		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501407	02-08-2025	1.000	778.72		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771501407	02-08-2025	2.000	478.72		0		0.000	5130751880	0184698009	2.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	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%	3771501407	02-08-2025	1.000	354.25		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3771501407	02-08-2025	10.000	63.78		0		0.000	5130751880	0184698009	10.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784634		31-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501482	09-08-2025	1.000	"2,540.39"		0		0.000	1212703587	0184698641	1.000	31-07-2025	MP2621540639	MP2621540639	1230646752		09-08-2025	12:11:53	0		0	16:56:36	12:15:21	19:55:06	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771501409	02-08-2025	1.000	"1,251.05"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771501409	02-08-2025	5.000	303.20		0		0.000	5130752027	0184698566	5.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501410	02-08-2025	1.000	208.90		0		0.000	5130752027	0184698810	1.000	31-07-2025	KA2611038317	KA2611038317	1230647455	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:01:02	20:10:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771501409	02-08-2025	1.000	475.03		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501409	02-08-2025	1.000	"11,014.34"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		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	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501409	02-08-2025	1.000	77.26		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501409	02-08-2025	1.000	"1,136.15"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501409	02-08-2025	1.000	"1,304.89"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501409	02-08-2025	1.000	553.67		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	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%	3771501409	02-08-2025	1.000	19.15		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501409	02-08-2025	1.000	"1,043.60"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501409	02-08-2025	1.000	909.57		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363408	LOCKING SCREW		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771501409	02-08-2025	10.000	191.45		0		0.000	5130752027	0184698566	10.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771501409	02-08-2025	1.000	92.55		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	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%	3771501409	02-08-2025	2.000	909.98		0		0.000	5130752027	0184698566	2.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501409	02-08-2025	1.000	778.72		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501409	02-08-2025	1.000	459.57		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE315996	STARTER RELAY 24V		85364100	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3771501409	02-08-2025	1.000	714.88		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771501409	02-08-2025	1.000	357.45		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501409	02-08-2025	1.000	486.47		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3771501409	02-08-2025	1.000	450.00		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501409	02-08-2025	1.000	303.19		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785386		01-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339881	KING PIN SHIM THICK 0.6MM THK		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771501418	04-08-2025	10.000	191.45		0		0.000	5130752162	0184701748	10.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	852.12		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501418	04-08-2025	1.000	"1,304.89"		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501418	04-08-2025	1.000	553.67		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.95"	"26,372.66"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	"22,349.71"		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3771501418	04-08-2025	1.000	85.85		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	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	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771501418	04-08-2025	1.000	341.49		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785798		01-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	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%	3771501418	04-08-2025	8.000	801.26		0		0.000	5130752216	0184701748	8.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:48:25	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785798		01-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	MF453045	SCREW TAPPING 6X12		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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771501418	04-08-2025	30.000	191.35		0		0.000	5130752216	0184701748	30.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:48:25	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771501436	06-08-2025	1.000	606.37		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3771501436	06-08-2025	2.000	744.01		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IA205875	ST.COUPLING PARKING		73079190	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%	3771501436	06-08-2025	1.000	60.64		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501436	06-08-2025	1.000	"7,308.42"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,389.45"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	989.35		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	831.18	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.41	229.15	"1,047.56"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	818.41		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771501436	06-08-2025	2.000	755.47		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		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%	3771501436	06-08-2025	1.000	"1,167.54"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	"1,980.23"		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771501436	06-08-2025	10.000	287.27		0		0.000	5130752634	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,458.12"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501436	06-08-2025	1.000	686.16		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	2.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"22,372.32"	0.00	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	"22,028.68"	"6,168.03"	"28,196.71"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	"22,028.68"		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		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	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771501436	06-08-2025	2.000	154.53		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.56"	355.76	"1,626.32"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,270.56"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"6,458.66"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,888.67"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,382.16"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	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%	3771501436	06-08-2025	1.000	"16,199.57"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	3.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"4,525.02"	0.00	0.00	0.00	0.00	0.00	-69.50	0.00	0.00	0.00	0.00	"4,455.52"	"1,247.55"	"5,703.07"	5D	IGST Input 28%	3771501441	06-08-2025	3.000	"4,455.52"		0		0.000	5130752634	0184709110	3.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771501436	06-08-2025	1.000	721.27		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	ID350634	ASSY COVER AIR CLEANER		87089900	1.000	NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.67	190.48	5D	IGST Input 28%	3771501436	06-08-2025	1.000	148.81		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501436	06-08-2025	1.000	"1,304.89"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501436	06-08-2025	1.000	553.67		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,133.20"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"4,532.79"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	2.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3771501436	06-08-2025	2.000	185.10		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"3,644.63"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,499.49"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID369632	THRUST WASHER		73182200	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%	3771501436	06-08-2025	1.000	239.36		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.60	82.73	542.33	5C	IGST Input 18%	3771501436	06-08-2025	12.000	459.60		0		0.000	5130752634	0184705423	12.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.14	96.51	632.65	5C	IGST Input 18%	3771501436	06-08-2025	12.000	536.14		0		0.000	5130752634	0184705423	12.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"28,879.37"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501436	06-08-2025	1.000	459.57		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	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%	3771501415	04-08-2025	1.000	"6,432.90"		0		0.000	5130752634	0184705182	1.000	02-08-2025	KA2611038958	KA2611038958	1230653866	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	03:45:33	13:43:24	19:27:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786524		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3771501436	06-08-2025	4.000	320.52		0		0.000	5130752649	0184705423	4.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:47:32	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786524		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID305202	"WIRE, DIFF CASE BOLT"		73182990	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3771501436	06-08-2025	30.000	95.82		0		0.000	5130752649	0184705423	30.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:47:32	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771501441	06-08-2025	1.000	191.73		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501441	06-08-2025	1.000	121.28		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"2,687.05"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		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	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501441	06-08-2025	1.000	77.26		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	2.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"2,749.32"	0.00	0.00	0.00	0.00	0.00	-42.23	0.00	0.00	0.00	0.00	"2,707.09"	757.99	"3,465.08"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	"2,707.09"		0		0.000	5130753351	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"7,878.02"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	"2,326.49"	651.42	"2,977.91"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"2,326.49"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"2,232.06"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"1,382.16"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771501441	06-08-2025	1.000	721.27		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3771501441	06-08-2025	4.000	"5,219.58"		0		0.000	5130753351	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771501441	06-08-2025	3.000	"1,661.00"		0		0.000	5130753351	0184709110	3.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"1,133.20"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"4,532.79"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	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%	3771501441	06-08-2025	1.000	19.15		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID361591	STUD M8x1.25 - 66		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	3771501441	06-08-2025	10.000	638.33		0		0.000	5130753351	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"20,508.24"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3771501441	06-08-2025	1.000	274.47		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771501441	06-08-2025	1.000	22.89		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"1,049.99"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"3,030.45"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"32,240.00"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,202.14"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501441	06-08-2025	2.000	414.88		0		0.000	5130753421	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:48:03	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,465.41"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,465.41"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3771501447	07-08-2025	1.000	214.62		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH 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%	3771501447	07-08-2025	1.000	325.52		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771501447	07-08-2025	10.000	925.51		0		0.000	5130753844	0184711925	10.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3771501447	07-08-2025	2.000	652.44		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,820.25"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,891.79"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"6,017.96"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	2.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3771501447	07-08-2025	2.000	"7,065.87"		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771501447	07-08-2025	4.000	"9,557.78"		0		0.000	5130753844	0184711925	4.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	989.35		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	852.12		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501447	07-08-2025	1.000	100.16		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771501447	07-08-2025	1.000	698.93		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	922.33		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"2,492.46"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501447	07-08-2025	1.000	580.85		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	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%	3771501447	07-08-2025	1.000	"2,119.12"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501447	07-08-2025	1.000	"1,304.89"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501447	07-08-2025	1.000	553.67		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"14,797.39"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"4,575.71"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3771501447	07-08-2025	1.000	85.85		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771501447	07-08-2025	1.000	108.74		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	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	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3771501447	07-08-2025	1.000	44.68		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID376721	NZS FILLING VALVE ASSY		73072900	1.000	NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	0.00	-105.89	0.00	0.00	0.00	0.00	"7,372.25"	"1,327.01"	"8,699.26"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"7,372.25"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771501447	07-08-2025	2.000	"6,930.82"		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	"22,499.71"	"4,049.95"	"26,549.66"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"22,499.71"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501447	07-08-2025	1.000	459.57		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3771501447	07-08-2025	1.000	472.34		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	922.33		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3771501447	07-08-2025	2.000	925.53		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	8.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	155.36	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.16	27.57	180.73	5C	IGST Input 18%	3771501447	07-08-2025	8.000	153.16		0		0.000	5130753844	0184711925	8.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	ME014776	"COOLER ASSY, OIL"		84099911	1.000	NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	"5,299.71"	"1,483.92"	"6,783.63"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"5,299.71"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771501452	07-08-2025	30.000	191.35		0		0.000	5130753903	0184712718	30.000	05-08-2025	KA2611039808	KA2611039808	1230662915	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:30:36	19:31:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501450	07-08-2025	1.000	"2,540.39"		0		0.000	5130753903	0184712689	1.000	05-08-2025	KA2611039789	KA2611039789	1230663657	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:29:00	19:23:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	2.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"5,153.76"	0.00	0.00	0.00	0.00	0.00	-72.98	0.00	0.00	0.00	0.00	"5,080.78"	914.54	"5,995.32"	5C	IGST Input 18%	3771501450	07-08-2025	2.000	"5,080.78"		0		0.000	5130753903	0184712689	2.000	05-08-2025	KA2611039789	KA2611039789	1230663657	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:29:00	19:23:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771501450	07-08-2025	1.000	"1,113.17"		0		0.000	5130753903	0184712689	1.000	05-08-2025	KA2611039789	KA2611039789	1230663657	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:29:00	19:23:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501499	11-08-2025	1.000	686.16		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	852.12		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771501499	11-08-2025	2.000	950.06		0		0.000	5130754344	0184715343	2.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501499	11-08-2025	1.000	100.16		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	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%	3771501499	11-08-2025	1.000	"5,457.09"		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501499	11-08-2025	1.000	580.85		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771501499	11-08-2025	1.000	19.15		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602009	TURBOCHARGER		84148030	1.000	NOS	"31,195.00"	0.00	"20,197.44"	0.00	0.00	0.00	0.00	"20,197.44"	0.00	0.00	0.00	0.00	0.00	-286.00	0.00	0.00	0.00	0.00	"19,911.44"	"3,584.06"	"23,495.50"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"19,911.44"		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3771501499	11-08-2025	1.000	450.00		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205285	BUSH(BRONZE)		87083000	2.000	NOS	320.00	0.00	186.00	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%	3771501479	09-08-2025	2.000	366.29		0		0.000	5130754865	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501479	09-08-2025	1.000	698.24		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F13	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	855.30		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318624	RUBBER BUSH		40169910	8.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771501479	09-08-2025	8.000	178.71		0		0.000	5130754865	0184718937	8.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC370093	LEAF 1		73201020	1.000	NOS	"8,315.00"	0.00	"5,383.61"	0.00	0.00	0.00	0.00	"5,383.61"	0.00	0.00	0.00	0.00	0.00	-76.23	0.00	0.00	0.00	0.00	"5,307.38"	955.33	"6,262.71"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"5,307.38"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IC395762	RUPD BAR		87089900	1.000	NOS	"5,120.00"	0.00	"2,976.00"	0.00	0.00	0.00	0.00	"2,976.00"	0.00	0.00	0.00	0.00	0.00	-45.71	0.00	0.00	0.00	0.00	"2,930.29"	820.48	"3,750.77"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"2,930.29"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E20	ID201783	PIPE ASSY OIL DRAIN (EURO 2)		87089900	1.000	NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	903.84	0.00	0.00	0.00	0.00	0.00	-13.88	0.00	0.00	0.00	0.00	889.96	249.19	"1,139.15"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	889.96		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G007	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)		40091100	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3771501479	09-08-2025	2.000	363.83		0		0.000	5130754865	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"2,687.05"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771501479	09-08-2025	1.000	51.51		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501479	09-08-2025	1.000	686.16		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	852.12		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771501479	09-08-2025	1.000	475.03		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501479	09-08-2025	1.000	100.16		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		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	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501479	09-08-2025	1.000	77.26		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID340156	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	5D	IGST Input 28%	3771501479	09-08-2025	1.000	595.21		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID346944	SELECT CABLE		87089900	1.000	NOS	"5,625.00"	0.00	"3,269.53"	0.00	0.00	0.00	0.00	"3,269.53"	0.00	0.00	0.00	0.00	0.00	-50.22	0.00	0.00	0.00	0.00	"3,219.31"	901.41	"4,120.72"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"3,219.31"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"3,202.14"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B15	ID348414	AIR CLEANER ASSY		84213920	1.000	NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	"3,134.01"	564.12	"3,698.13"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"3,134.01"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3771501479	09-08-2025	4.000	"5,219.58"		0		0.000	5130754865	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771501479	09-08-2025	3.000	"1,661.00"		0		0.000	5130754865	0184718937	3.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	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%	3771501479	09-08-2025	1.000	19.15		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID354440	GASKET		87089900	2.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.01	28.84	131.85	5D	IGST Input 28%	3771501479	09-08-2025	2.000	103.01		0		0.000	5130754865	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID356820	DOSER_DELPHI		85443000	1.000	NOS	"13,085.00"	0.00	"8,471.98"	0.00	0.00	0.00	0.00	"8,471.98"	0.00	0.00	0.00	0.00	0.00	-119.96	0.00	0.00	0.00	0.00	"8,352.02"	"1,503.36"	"9,855.38"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"8,352.02"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F4	ID361046	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,598.91"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID361397	IC OUTLET HOSE		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%	3771501479	09-08-2025	1.000	698.24		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771501479	09-08-2025	1.000	92.55		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771501479	09-08-2025	1.000	19.15		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	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%	3771501488	11-08-2025	1.000	"9,154.29"		0		0.000	5130754865	0184721846	1.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:46:01	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE320332	ALTERNATOR WITHOUT VP 12V E474		85114000	1.000	NOS	"10,475.00"	0.00	"6,088.59"	0.00	0.00	0.00	0.00	"6,088.59"	0.00	0.00	0.00	0.00	0.00	-93.52	0.00	0.00	0.00	0.00	"5,995.07"	"1,678.62"	"7,673.69"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"5,995.07"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE321488	LED FLASHER 12V		84141000	1.000	NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,267.00"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	IH001982	RESISTOR		87089900	1.000	NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"1,041.63"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	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%	3771501479	09-08-2025	1.000	603.19		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771501489	11-08-2025	2.000	572.33		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771501489	11-08-2025	1.000	606.37		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501485	11-08-2025	1.000	208.90		0		0.000	5130755439	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501489	11-08-2025	1.000	698.24		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501489	11-08-2025	1.000	698.24		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"3,820.25"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501489	11-08-2025	1.000	121.28		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	2.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"7,065.87"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501489	11-08-2025	1.000	"7,308.42"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"4,778.89"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	989.35		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	5D	IGST Input 28%	3771501489	11-08-2025	1.000	409.21		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.77	483.51	5D	IGST Input 28%	3771501489	11-08-2025	1.000	377.74		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		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%	3771501489	11-08-2025	1.000	990.11		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771501489	11-08-2025	1.000	51.51		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"1,704.24"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771501489	11-08-2025	2.000	950.06		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"11,014.34"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		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	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771501489	11-08-2025	2.000	154.53		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501489	11-08-2025	1.000	580.85		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	861.69		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	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%	3771501489	11-08-2025	1.000	"16,199.57"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771501489	11-08-2025	2.000	"2,609.79"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501489	11-08-2025	1.000	553.67		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	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%	3771501489	11-08-2025	1.000	"11,915.75"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	798.39		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"7,068.18"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	2.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3771501489	11-08-2025	2.000	38.29		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	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%	3771501489	11-08-2025	1.000	641.00		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"9,151.42"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	2.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3771501489	11-08-2025	2.000	185.10		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.60	82.73	542.33	5C	IGST Input 18%	3771501489	11-08-2025	12.000	459.60		0		0.000	5130755439	0184722386	12.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"6,930.82"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	"22,499.71"	"4,049.95"	"26,549.66"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	"22,499.71"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.14	96.51	632.65	5C	IGST Input 18%	3771501489	11-08-2025	12.000	536.14		0		0.000	5130755439	0184722386	12.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771501489	11-08-2025	2.000	478.72		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	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%	3771501485	11-08-2025	1.000	"6,432.90"		0		0.000	5130755439	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771501489	11-08-2025	1.000	670.20		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791227		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771501489	11-08-2025	4.000	274.71		0		0.000	5130755484	0184722386	4.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:48:23	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771501490	11-08-2025	1.000	606.37		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343314	DOOR GLASS LH		70071100	1.000	NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,349.98"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343315	DOOR GLASS RH		70071100	1.000	NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,311.69"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3771501490	11-08-2025	2.000	652.44		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID200506	"ID200506,GASKET PTO COVER"		48239030	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771501490	11-08-2025	1.000	76.59		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"3,820.25"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771501490	11-08-2025	1.000	62.96		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"3,891.79"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	2.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"5,585.82"	0.00	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	"5,500.02"	"1,540.01"	"7,040.03"	5D	IGST Input 28%	3771501490	11-08-2025	2.000	"5,500.02"		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"6,017.96"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"3,532.94"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771501490	11-08-2025	1.000	"7,308.42"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771501490	11-08-2025	4.000	"9,557.78"		0		0.000	5130755910	0184726265	4.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID312122	Fork 4th-5th		87149100	1.000	NOS	"2,370.00"	0.00	"1,377.56"	0.00	0.00	0.00	0.00	"1,377.56"	0.00	0.00	0.00	0.00	0.00	-21.16	0.00	0.00	0.00	0.00	"1,356.40"	379.79	"1,736.19"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"1,356.40"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771501490	11-08-2025	1.000	89.36		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	989.35		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	8.000	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,075.94"	301.26	"1,377.20"	5D	IGST Input 28%	3771501490	11-08-2025	8.000	"1,075.94"		0		0.000	5130755910	0184726265	8.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771501490	11-08-2025	2.000	755.47		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3771501490	11-08-2025	2.000	"1,980.23"		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771501490	11-08-2025	10.000	287.27		0		0.000	5130755910	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	5C	IGST Input 18%	3771501490	11-08-2025	2.000	"1,372.33"		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	852.12		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771501490	11-08-2025	1.000	475.03		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"11,014.34"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		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	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501490	11-08-2025	1.000	77.26		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501490	11-08-2025	1.000	580.85		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	861.69		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	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%	3771501490	11-08-2025	1.000	"16,199.57"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	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%	3771501490	11-08-2025	1.000	"1,485.17"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	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%	3771501490	11-08-2025	1.000	19.15		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"1,013.01"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363412	SET SCREW M10X1.5X12		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771501490	11-08-2025	10.000	191.45		0		0.000	5130755910	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	"11,735.46"	"3,285.93"	"15,021.39"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"11,735.46"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400103	"ID400103, TRANSMISSION CASE"		87089900	1.000	NOS	"29,740.00"	0.00	"17,286.38"	0.00	0.00	0.00	0.00	"17,286.38"	0.00	0.00	0.00	0.00	0.00	-265.52	0.00	0.00	0.00	0.00	"17,020.86"	"4,765.84"	"21,786.70"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"17,020.86"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"		87089900	1.000	NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	"5,746.11"	"1,608.91"	"7,355.02"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"5,746.11"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00	0.00	"2,601.20"	728.34	"3,329.54"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"2,601.20"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID603828	SEALING RING WATER PUMP HOUSING		40169320	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771501490	11-08-2025	1.000	89.36		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	4.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	5C	IGST Input 18%	3771501490	11-08-2025	4.000	153.20		0		0.000	5130755910	0184726265	4.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"8,931.09"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"28,879.37"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	IE321963	Starter Motor 12 V E366		85114000	1.000	NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	"6,464.38"	"1,810.03"	"8,274.41"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"6,464.38"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792019		09-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3771501490	11-08-2025	20.000	"4,021.24"		0		0.000	5130755955	0184726265	20.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:48:35	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071707947	7071707946	11-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	-106.33	0.00	0.00	0.00	0.00	"6,816.35"	"1,908.58"	"8,724.93"	5D	IGST Input 28%	3771501444	06-08-2025	1.000	"3,408.18"	3000570749	110	11-07-2025	2.000	1215307769	0184627015	1.000	12-07-2025	MP2621500255	MP2621500255	1230563964		06-08-2025	17:51:53	0	16-07-2025	21	17:13:58	17:52:02	00:32:53	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071723258	7071723256	19-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC518705	SIDE MEMBER ASSY RH		87089900	1.000	NOS	"22,230.00"	0.00	"12,921.19"	0.00	0.00	0.00	0.00	"12,921.19"	0.00	0.00	0.00	0.00	0.00	-198.47	0.00	0.00	0.00	0.00	"12,722.72"	"3,562.36"	"16,285.08"	5D	IGST Input 28%	3771501513	12-08-2025	1.000	"12,722.72"	3000574729	10	19-07-2025	1.000	1215309389	0184672835	1.000	25-07-2025	MP2621525945	MP2621525945	1230616519		12-08-2025	21:01:12	0		0	14:47:33	21:01:54	07:26:33	RFC_XIP	0			Ankit Road Lines	Manual
ZACC	Accident Order	7071730562	7071723256	23-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501455	07-08-2025	1.000	"2,540.39"		0		0.000	1215310048	0184680090	1.000	26-07-2025	MP2621529678	MP2621529678	1230626042		07-08-2025	11:09:03	0		0	11:10:33	13:34:22	22:10:03	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071733432	7071733421	24-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771501412	02-08-2025	4.000	103.03	3000577622	40	24-07-2025	4.000	1215310431	0184676981	4.000	26-07-2025	MP2621528354	MP2621528354	1230621600	02-08-2025	02-08-2025	13:55:51	0	02-08-2025	0	17:13:25	14:06:22	05:21:26	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071733432	7071733421	24-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B3	ID379149	GASKET HOUSING KIT M34		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%	3771501402	01-08-2025	1.000	367.02	3000577622	70	24-07-2025	1.000	1215310431	0184671527	1.000	24-07-2025	MP2621524513	MP2621524513	1230615753	01-08-2025	01-08-2025	16:53:46	0	01-08-2025	0	17:13:25	16:56:00	22:16:07	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071735498	9800421790	25-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR		87079000	1.000	NOS	"3,76,400.00"	0.00	"2,26,310.50"	0.00	0.00	0.00	0.00	"2,26,310.50"	0.00	0.00	0.00	0.00	0.00	"-3,476.13"	0.00	0.00	0.00	0.00	"2,22,834.37"	"62,393.62"	"2,85,227.99"	5D	IGST Input 28%	3771501395	01-08-2025	1.000	"2,22,834.37"	3000578191	10	25-07-2025	1.000	5130748781	0184674536	1.000	25-07-2025	KA2611035915	KA2611035915	1230619507		01-08-2025	12:01:31	0		0	16:44:54	12:01:47	17:46:53	SPD377102	0			Agarwal Packers And Movers Ltd.	Manual
ZACC	Accident Order	7071735499	7071735498	25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771501412	02-08-2025	4.000	103.03	3000578191	120	25-07-2025	4.000	1215310646	0184676981	4.000	26-07-2025	MP2621528354	MP2621528354	1230621600	02-08-2025	02-08-2025	13:55:51	0	02-08-2025	0	16:45:05	14:06:22	05:21:26	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071735499	7071735498	25-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501455	07-08-2025	1.000	"2,540.39"	3000578191	150	25-07-2025	1.000	1215310646	0184680090	1.000	26-07-2025	MP2621529678	MP2621529678	1230626042		07-08-2025	11:09:03	0		0	16:45:05	13:34:22	22:10:03	RFC_XIP	0			Safexpress Private Limited	
ZFMO	FM Purchase Order	7071737155		26-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	4.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.43"	241.28	"1,581.71"	5C	IGST Input 18%	3771501457	07-08-2025	4.000	"1,340.43"		0		0.000	1212700399	0184680486	4.000	27-07-2025	MP2621530118	MP2621530118	1230624801		07-08-2025	11:08:00	0		0	13:00:46	13:37:11	02:22:58	VHEMBROM1	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071739369		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771501383	01-08-2025	1.000	188.30		0		0.000	5130749792	0184686778	1.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:20:15	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501383	01-08-2025	1.000	711.70		0		0.000	5130750439	0184686778	1.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:19:44	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID205555	SYNCHRO RING		87089900	2.000	NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,296.57"	923.04	"4,219.61"	5D	IGST Input 28%	3771501383	01-08-2025	2.000	"3,296.57"		0		0.000	5130750439	0184686778	2.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:19:44	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3771501383	01-08-2025	1.000	"6,023.69"		0		0.000	5130750439	0184686778	1.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:19:44	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	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%	3771501385	01-08-2025	1.000	"1,959.54"		0		0.000	5130750439	0184688155	1.000	29-07-2025	KA2611037253	KA2611037253	1230633483		01-08-2025	09:40:36	0	30-07-2025	2	04:19:44	11:25:42	19:56:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071742812	7071742810	29-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366189	DISC C60		87087000	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3771501456	07-08-2025	1.000	"2,446.67"	3000580151	110	29-07-2025	1.000	1215311382	0184689095	1.000	30-07-2025	MP2621534651	MP2621534651	1230636973		07-08-2025	11:06:53	0		0	17:08:39	13:36:17	02:11:36	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071743546		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501391	01-08-2025	2.000	"3,119.16"		0		0.000	5130751020	0184690494	2.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:29	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771501391	01-08-2025	1.000	191.73		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	2.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	"1,889.34"	340.08	"2,229.42"	5C	IGST Input 18%	3771501391	01-08-2025	2.000	"1,889.34"		0		0.000	5130751023	0184690494	2.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771501391	01-08-2025	1.000	366.29		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771501391	01-08-2025	1.000	325.52		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501391	01-08-2025	1.000	817.01		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771501391	01-08-2025	1.000	"1,496.79"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3771501391	01-08-2025	2.000	"4,034.00"		0		0.000	5130751023	0184690494	2.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	4.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.75"	285.25	"1,304.00"	5D	IGST Input 28%	3771501391	01-08-2025	4.000	"1,018.75"		0		0.000	5130751023	0184690494	4.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501391	01-08-2025	10.000	510.67		0		0.000	5130751023	0184690494	10.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501391	01-08-2025	1.000	"1,528.70"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	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%	3771501391	01-08-2025	1.000	481.90		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3771501391	01-08-2025	1.000	354.25		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501391	01-08-2025	1.000	"1,136.15"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	5C	IGST Input 18%	3771501387	01-08-2025	1.000	"1,120.20"		0		0.000	5130751023	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:28:25	20:26:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	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%	3771501391	01-08-2025	1.000	915.94		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	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%	3771501391	01-08-2025	1.000	465.95		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501391	01-08-2025	1.000	"1,656.36"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771501391	01-08-2025	1.000	363.82		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501391	01-08-2025	1.000	"4,226.60"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501391	01-08-2025	1.000	486.47		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501391	01-08-2025	4.000	434.05		0		0.000	5130751023	0184690494	4.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224445135	PISTON RING KIT		84091000	4.000	NOS	"1,830.00"	0.00	"1,063.69"	0.00	0.00	0.00	0.00	"4,254.76"	0.00	0.00	0.00	0.00	0.00	-68.57	0.00	0.00	209.31	0.00	"4,395.50"	"1,230.74"	"5,626.24"	5D	IGST Input 28%	3771501389	01-08-2025	4.000	"4,395.50"	3000580443	10	30-07-2025	4.000	5130751227	0184691131	4.000	30-07-2025	KA2611037522	KA2611037522	1230638857	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:56	15:35:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	2220864662	VALVE SEAL		40169330	24.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	"1,709.28"	0.00	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	84.19	0.00	"1,768.07"	318.25	"2,086.32"	5C	IGST Input 18%	3771501388	01-08-2025	24.000	"1,768.07"	3000580443	20	30-07-2025	24.000	5130751227	0184691106	24.000	30-07-2025	KA2611037516	KA2611037516	1230638858	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:12	15:32:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	2223795173	DE-CARBONIZING KIT		84099120	1.000	NOS	"19,355.00"	0.00	"11,250.09"	0.00	0.00	0.00	0.00	"11,250.09"	0.00	0.00	0.00	0.00	0.00	-181.30	0.00	0.00	553.44	0.00	"11,622.23"	"3,254.22"	"14,876.45"	5D	IGST Input 28%	3771501389	01-08-2025	1.000	"11,622.23"	3000580443	30	30-07-2025	1.000	5130751227	0184691131	1.000	30-07-2025	KA2611037522	KA2611037522	1230638857	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:56	15:35:32	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223795187	SUPPLEMENTARY OVERHAUL		84099120	1.000	NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	0.00	-90.02	0.00	0.00	274.79	0.00	"5,770.58"	"1,615.76"	"7,386.34"	5D	IGST Input 28%	3771501389	01-08-2025	1.000	"5,770.58"	3000580443	40	30-07-2025	1.000	5130751227	0184691131	1.000	30-07-2025	KA2611037522	KA2611037522	1230638857	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:56	15:35:32	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071745633		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771501404	02-08-2025	5.000	71.53		0		0.000	5130751616	0184695601	5.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:18:31	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745633		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501404	02-08-2025	2.000	"3,119.16"		0		0.000	5130751616	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:18:31	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745633		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	13.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,430.91"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.65"	253.92	"1,664.57"	5C	IGST Input 18%	3771501404	02-08-2025	13.000	"1,410.65"		0		0.000	5130751616	0184695601	13.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:18:31	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		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%	3771501404	02-08-2025	1.000	366.29		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501404	02-08-2025	1.000	535.12		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"1,634.03"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"2,993.58"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501404	02-08-2025	1.000	360.63		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501404	02-08-2025	1.000	"1,011.69"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501404	02-08-2025	1.000	12.77		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501404	02-08-2025	1.000	12.77		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"3,057.41"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.65	"1,079.44"	5B	IGST Input 12%	3771501404	02-08-2025	2.000	963.79		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771501404	02-08-2025	2.000	"2,272.30"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771501404	02-08-2025	1.000	"1,091.47"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501404	02-08-2025	1.000	"1,043.60"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501404	02-08-2025	1.000	909.57		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501404	02-08-2025	2.000	414.88		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"1,831.89"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501404	02-08-2025	1.000	778.72		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	931.89		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"3,312.72"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771501404	02-08-2025	2.000	727.65		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"4,226.60"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501403	02-08-2025	1.000	"1,164.67"		0		0.000	5130751626	0184696228	1.000	31-07-2025	KA2611037966	KA2611037966	1230644315	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:56:29	14:24:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"9,254.44"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771501404	02-08-2025	1.000	280.85		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501404	02-08-2025	2.000	972.94		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771501404	02-08-2025	2.000	"1,041.63"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3771501404	02-08-2025	10.000	63.78		0		0.000	5130751626	0184695601	10.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071746381	9800424160	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID373445	ENGINE SKELETON E474 (HB+AB)		87089900	1.000	NOS	"3,28,595.00"	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	0.00	"-3,387.95"	0.00	0.00	0.00	0.00	"2,17,181.44"	"60,810.80"	"2,77,992.24"	5D	IGST Input 28%	3771501406	02-08-2025	1.000	"2,17,181.44"	3000581078	10	31-07-2025	1.000	5130751834	0184697398	1.000	31-07-2025	KA2611038093	KA2611038093	1230644856	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	12:12:55	13:58:26	16:50:06	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071746472		31-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	5.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,699.60"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.53"	301.60	"1,977.13"	5C	IGST Input 18%	3771501481	09-08-2025	5.000	"1,675.53"		0		0.000	1212703314	0184699681	5.000	31-07-2025	MP2621541318	MP2621541318	1230647063		09-08-2025	12:11:38	0		0	12:56:33	12:15:07	21:49:43	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071746583	9800424224	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452220	FRONT WIRING HARNESS		85443000	1.000	NOS	"25,985.00"	0.00	"16,824.19"	0.00	0.00	0.00	0.00	"16,824.19"	0.00	0.00	0.00	0.00	0.00	-238.23	0.00	0.00	0.00	0.00	"16,585.96"	"2,985.47"	"19,571.43"	5C	IGST Input 18%	3771501408	02-08-2025	1.000	"16,585.96"	3000581148	10	31-07-2025	1.000	5130751855	0184697181	1.000	31-07-2025	KA2611038042	KA2611038042	1230645427	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	13:53:36	13:59:49	16:12:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071746583	9800424224	31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE455245	COWL WIRING HARNESS FLOOR MOUNTED		85443000	1.000	NOS	"57,580.00"	0.00	"37,280.61"	0.00	0.00	0.00	0.00	"37,280.61"	0.00	0.00	0.00	0.00	0.00	-527.89	0.00	0.00	0.00	0.00	"36,752.72"	"6,615.49"	"43,368.21"	5C	IGST Input 18%	3771501408	02-08-2025	1.000	"36,752.72"	3000581148	20	31-07-2025	1.000	5130751855	0184697181	1.000	31-07-2025	KA2611038042	KA2611038042	1230645427	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	13:53:36	13:59:49	16:12:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071747690		01-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3771501418	04-08-2025	1.000	658.17		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3771501418	04-08-2025	1.000	658.17		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	"1,043.60"		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	909.57		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.59	"1,092.11"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	925.52		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501418	04-08-2025	1.000	778.72		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501419	04-08-2025	1.000	"1,164.67"		0		0.000	5130752270	0184701308	1.000	01-08-2025	KA2611038545	KA2611038545	1230649784	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:45	18:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3771501418	04-08-2025	1.000	95.74		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071748249	7071748248	01-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA357090	PLUS STICKER(FOR PRO2110XP)		39199010	2.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	64.74	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.82	11.49	75.31	5C	IGST Input 18%	3771501480	09-08-2025	2.000	63.82	3000581228	10	01-08-2025	2.000	1215311901	0184700453	2.000	01-08-2025	MP2621541753	MP2621541753	1230650174	09-08-2025	09-08-2025	12:12:43	0	08-08-2025	1	10:34:49	12:14:46	14:22:52	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071749630		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"1,251.05"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"1,911.68"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501415	04-08-2025	1.000	598.08		0		0.000	5130752714	0184705182	1.000	02-08-2025	KA2611038958	KA2611038958	1230653866	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	04:18:00	13:43:24	19:27:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501436	06-08-2025	10.000	414.84		0		0.000	5130752714	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501436	06-08-2025	1.000	360.63		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"1,011.69"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	"2,289.29"		0		0.000	5130752714	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.09	"3,186.69"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,489.60"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752714	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752714	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3771501436	06-08-2025	16.000	"4,120.68"		0		0.000	5130752714	0184705423	16.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771501436	06-08-2025	1.000	788.29		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"1,043.60"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	909.57		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID374513	HOSE INTERCOOLER IN PRT		87081090	1.000	NOS	"4,390.00"	0.00	"2,551.69"	0.00	0.00	0.00	0.00	"2,551.69"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,512.50"	703.50	"3,216.00"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,512.50"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771501436	06-08-2025	2.000	"1,557.43"		0		0.000	5130752714	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3771501443	06-08-2025	2.000	"11,326.25"		0		0.000	5130752714	0184707398	2.000	04-08-2025	KA2611039110	KA2611039110	1230658183	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	17:50:21	14:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771501436	06-08-2025	1.000	363.82		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501415	04-08-2025	1.000	"1,164.67"		0		0.000	5130752714	0184705182	1.000	02-08-2025	KA2611038958	KA2611038958	1230653866	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	04:18:00	13:43:24	19:27:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501436	06-08-2025	4.000	"2,083.26"		0		0.000	5130752714	0184705423	4.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749657		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501436	06-08-2025	10.000	414.84		0		0.000	5130752726	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:04	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749657		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752726	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:04	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749657		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752726	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:04	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071750950	9800425350	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IU476925	TOP FIX GLASS		70071100	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771501416	04-08-2025	1.000	280.85	3000582522	20	02-08-2025	1.000	5130753003	0184705284	1.000	02-08-2025	KA2611038987	KA2611038987	1230654991	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	16:57:10	13:43:57	19:57:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071750950	9800425350	02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID365538	9 SPEED TMPneumatic Pipe Assy For		39173100	1.000	NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	245.74	44.23	289.97	5C	IGST Input 18%	3771501416	04-08-2025	1.000	245.74	3000582522	30	02-08-2025	1.000	5130753003	0184705284	1.000	02-08-2025	KA2611038987	KA2611038987	1230654991	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	16:57:10	13:43:57	19:57:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071750950	9800425350	02-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4		87089900	1.000	NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	"21,648.08"	"6,061.46"	"27,709.54"	5D	IGST Input 28%	3771501416	04-08-2025	1.000	"21,648.08"	3000582522	40	02-08-2025	1.000	5130753003	0184705284	1.000	02-08-2025	KA2611038987	KA2611038987	1230654991	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	16:57:10	13:43:57	19:57:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071751335	9800425492	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID350396	HOSE INTERCOOLER OUT		40091100	1.000	NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	0.00	-30.69	0.00	0.00	101.74	0.00	"2,136.44"	384.56	"2,521.00"	5C	IGST Input 18%	3771501417	04-08-2025	1.000	"2,136.44"	3000582677	10	02-08-2025	1.000	5130753084	0184705376	1.000	02-08-2025	KA2611039031	KA2611039031	1230655734	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	19:52:05	13:44:37	20:22:56	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071751377	9800425508	03-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE331308	MEGA FUSE		85443000	1.000	NOS	"8,660.00"	0.00	"5,606.98"	0.00	0.00	0.00	0.00	"5,606.98"	0.00	0.00	0.00	0.00	0.00	-83.31	0.00	0.00	276.18	0.00	"5,799.85"	"1,043.97"	"6,843.82"	5C	IGST Input 18%	3771501423	05-08-2025	1.000	"5,799.85"	3000582703	10	03-08-2025	1.000	5130753091	0184708100	1.000	04-08-2025	KA2611039128	KA2611039128	1230656307	06-08-2025	06-08-2025	10:51:28	-1	05-08-2025	0	01:56:39	11:55:35	16:05:31	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071752495		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3771501438	06-08-2025	1.000	"1,911.68"		0		0.000	5130753461	0184709316	1.000	04-08-2025	KA2611039425	KA2611039425	1230659435	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:41:04	20:18:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501441	06-08-2025	10.000	414.84		0		0.000	5130753461	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501441	06-08-2025	10.000	510.67		0		0.000	5130753461	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3771501447	07-08-2025	1.000	25.76		0		0.000	5130753461	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:19:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3771501442	06-08-2025	1.000	"2,667.03"		0		0.000	5130753461	0184709142	1.000	04-08-2025	KA2611039354	KA2611039354	1230658819	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:49:46	19:46:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3771501438	06-08-2025	1.000	"2,667.03"		0		0.000	5130753461	0184709316	1.000	04-08-2025	KA2611039425	KA2611039425	1230659435	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:41:04	20:18:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	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%	3771501438	06-08-2025	1.000	492.20		0		0.000	5130753461	0184709316	1.000	04-08-2025	KA2611039425	KA2611039425	1230659435	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:41:04	20:18:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	28.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,081.96"	0.00	0.00	0.00	0.00	0.00	-43.64	0.00	0.00	0.00	0.00	"3,038.32"	546.90	"3,585.22"	5C	IGST Input 18%	3771501447	07-08-2025	28.000	"3,038.32"		0		0.000	5130753461	0184711925	28.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:19:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"1,251.05"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771501441	06-08-2025	2.000	165.96		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771501441	06-08-2025	2.000	261.70		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771501441	06-08-2025	1.000	303.33		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		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%	3771501441	06-08-2025	1.000	366.29		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501441	06-08-2025	10.000	414.84		0		0.000	5130753488	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"1,247.86"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"1,011.69"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771501441	06-08-2025	2.000	25.53		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771501441	06-08-2025	2.000	25.53		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	2.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"2,336.62"	0.00	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	"2,300.73"	644.20	"2,944.93"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	"2,300.73"		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771501441	06-08-2025	1.000	367.02		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	5.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	"5,680.76"	"1,022.54"	"6,703.30"	5C	IGST Input 18%	3771501441	06-08-2025	5.000	"5,680.76"		0		0.000	5130753488	0184709110	5.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"1,120.20"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	947.20	47.36	994.56	5A	IGST Input 5%	3771501441	06-08-2025	1.000	947.20		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"2,141.06"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	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%	3771501441	06-08-2025	1.000	102.12		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	847.05		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	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%	3771501441	06-08-2025	1.000	57.24		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3771501441	06-08-2025	4.000	"4,174.40"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3771501441	06-08-2025	4.000	"3,638.26"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	2.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	"1,241.95"	347.75	"1,589.70"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	"1,241.95"		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771501441	06-08-2025	4.000	"3,114.86"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771501441	06-08-2025	1.000	363.82		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	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%	3771501441	06-08-2025	1.000	"1,513.80"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	4.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.85	"2,490.73"	5D	IGST Input 28%	3771501441	06-08-2025	4.000	"1,945.88"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3771501441	06-08-2025	1.000	529.78		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771501441	06-08-2025	2.000	191.49		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501441	06-08-2025	1.000	303.19		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501441	06-08-2025	4.000	"2,083.26"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF660063	GASKET (10)		74152100	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3771501441	06-08-2025	20.000	127.57		0		0.000	5130753488	0184709110	20.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071753422	9800425714	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID366585	T-NW 6/6/6		40129020	1.000	NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.15	184.53	5C	IGST Input 18%	3771501440	06-08-2025	1.000	156.38	3000582522	100	04-08-2025	1.000	5130753649	0184709076	1.000	04-08-2025	KA2611039308	KA2611039308	1230658755	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	13:51:46	17:45:51	19:32:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071753422	9800425714	04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID377717	CONDENSOR TANK ASSY		87089900	1.000	NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	569.63	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	560.88	157.05	717.93	5D	IGST Input 28%	3771501440	06-08-2025	1.000	560.88	3000582522	110	04-08-2025	1.000	5130753649	0184709076	1.000	04-08-2025	KA2611039308	KA2611039308	1230658755	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	13:51:46	17:45:51	19:32:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071753422	9800425714	04-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IA337742	ASSY SUCTION HOSE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	5D	IGST Input 28%	3771501440	06-08-2025	1.000	909.99	3000582522	130	04-08-2025	1.000	5130753649	0184709076	1.000	04-08-2025	KA2611039308	KA2611039308	1230658755	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	13:51:46	17:45:51	19:32:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071753430	7071753422	04-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	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%	3771501493	11-08-2025	1.000	"9,328.86"	3000582522	140	04-08-2025	2.000	1215312357	0184709754	1.000	04-08-2025	MP2621546436	MP2621546436	1230660638	11-08-2025	11-08-2025	12:38:39	0	11-08-2025	0	13:57:01	12:43:26	23:33:03	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071753840	9800425714	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID602410	RADIATOR ASSEMBLY		87089100	1.000	NOS	"18,510.00"	0.00	"10,758.94"	0.00	0.00	0.00	0.00	"10,758.94"	0.00	0.00	0.00	0.00	0.00	-165.26	0.00	0.00	0.00	0.00	"10,593.68"	"2,966.23"	"13,559.91"	5D	IGST Input 28%	3771501439	06-08-2025	1.000	"10,593.68"	3000582522	120	04-08-2025	1.000	5130753736	0184708905	1.000	04-08-2025	KA2611039268	KA2611039268	1230659548	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	16:52:35	17:42:22	18:52:43	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071753976	9800425961	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE303066	BODY HARNESS E3 PLUS		85365090	1.000	NOS	"14,285.00"	0.00	"9,248.93"	0.00	0.00	0.00	0.00	"9,248.93"	0.00	0.00	0.00	0.00	0.00	-130.96	0.00	0.00	0.00	0.00	"9,117.97"	"1,641.23"	"10,759.20"	5C	IGST Input 18%	3771501437	06-08-2025	1.000	"9,117.97"	3000583260	10	04-08-2025	1.000	5130753765	0184709255	1.000	04-08-2025	KA2611039389	KA2611039389	1230659666	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	17:45:51	17:40:20	20:03:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071753976	9800425961	04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE311356	FRONT CHS HARNESS LD  E3 PLUS		87089900	1.000	NOS	"7,165.00"	0.00	"4,164.66"	0.00	0.00	0.00	0.00	"4,164.66"	0.00	0.00	0.00	0.00	0.00	-63.97	0.00	0.00	0.00	0.00	"4,100.69"	"1,148.19"	"5,248.88"	5D	IGST Input 28%	3771501437	06-08-2025	1.000	"4,100.69"	3000583260	20	04-08-2025	1.000	5130753765	0184709255	1.000	04-08-2025	KA2611039389	KA2611039389	1230659666	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	17:45:51	17:40:20	20:03:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071754458		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952970	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501447	07-08-2025	1.000	561.69		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952983	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501447	07-08-2025	1.000	561.69		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"1,030.18"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"1,251.05"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501447	07-08-2025	1.000	711.70		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		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%	3771501447	07-08-2025	1.000	366.29		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501454	07-08-2025	1.000	598.08		0		0.000	5130753955	0184712315	1.000	05-08-2025	KA2611039698	KA2611039698	1230662402	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	13:32:31	18:31:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501447	07-08-2025	1.000	535.12		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771501447	07-08-2025	2.000	"1,634.03"		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID200456	"ID200456,BEARING 2ND SPEED - HCV"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3771501447	07-08-2025	1.000	714.88		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3771501447	07-08-2025	1.000	657.44		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501447	07-08-2025	1.000	360.63		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"1,011.69"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501447	07-08-2025	1.000	"1,528.70"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	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%	3771501447	07-08-2025	1.000	481.90		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771501447	07-08-2025	2.000	"2,272.30"		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"1,043.60"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	909.57		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	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%	3771501447	07-08-2025	2.000	909.98		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501447	07-08-2025	2.000	414.88		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	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%	3771501447	07-08-2025	1.000	915.94		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501447	07-08-2025	1.000	778.72		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	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%	3771501447	07-08-2025	1.000	465.95		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"1,656.36"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771501447	07-08-2025	2.000	727.65		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	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%	3771501447	07-08-2025	1.000	"2,515.35"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501447	07-08-2025	1.000	197.45		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	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%	3771501447	07-08-2025	1.000	"1,513.80"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"1,302.03"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501447	07-08-2025	2.000	972.94		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	18.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,981.26"	0.00	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	"1,953.21"	351.58	"2,304.79"	5C	IGST Input 18%	3771501447	07-08-2025	18.000	"1,953.21"		0		0.000	5130753955	0184711925	18.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501447	07-08-2025	1.000	303.19		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501447	07-08-2025	4.000	"2,083.26"		0		0.000	5130753955	0184711925	4.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754660		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771501447	07-08-2025	20.000	255.33		0		0.000	5130754002	0184711925	20.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:15:28	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071755650	9800426357	05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	ID321926	ASSY PIPE VENT LINE RH		87089900	1.000	NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.43	673.97	5D	IGST Input 28%	3771501453	07-08-2025	1.000	526.54	3000583731	20	05-08-2025	1.000	5130754190	0184712225	1.000	05-08-2025	KA2611039671	KA2611039671	1230663243	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:31:57	18:20:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755650	9800426357	05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B	ID364026	HOSE		40091100	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%	3771501451	07-08-2025	1.000	102.12	3000583731	40	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID372088	PIPE VENT LINE RADIATOR		87089900	1.000	NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.71	318.67	5D	IGST Input 28%	3771501451	07-08-2025	1.000	248.96	3000583731	50	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)		87083000	1.000	NOS	"3,980.00"	0.00	"2,313.38"	0.00	0.00	0.00	0.00	"2,313.38"	0.00	0.00	0.00	0.00	0.00	-35.53	0.00	0.00	0.00	0.00	"2,277.85"	637.80	"2,915.65"	5D	IGST Input 28%	3771501451	07-08-2025	1.000	"2,277.85"	3000583731	60	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE454392	ENG W/H OF E494 OBD1 Cost reduction		85443000	1.000	NOS	"15,175.00"	0.00	"9,825.17"	0.00	0.00	0.00	0.00	"9,825.17"	0.00	0.00	0.00	0.00	0.00	-139.12	0.00	0.00	0.00	0.00	"9,686.05"	"1,743.49"	"11,429.54"	5C	IGST Input 18%	3771501451	07-08-2025	1.000	"9,686.05"	3000583731	70	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2223059628	WIRING HARNESS		85443000	1.000	NOS	"22,435.00"	0.00	"14,525.71"	0.00	0.00	0.00	0.00	"14,525.71"	0.00	0.00	0.00	0.00	0.00	-205.68	0.00	0.00	0.00	0.00	"14,320.03"	"2,577.61"	"16,897.64"	5C	IGST Input 18%	3771501451	07-08-2025	1.000	"14,320.03"	3000583731	100	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501446	07-08-2025	1.000	208.90	3000583731	110	05-08-2025	1.000	5130754190	0184712817	1.000	05-08-2025	KA2611039874	KA2611039874	1230663513	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	02:04:35	19:52:09	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501448	07-08-2025	1.000	"2,540.39"	3000583731	120	05-08-2025	1.000	5130754190	0184712976	1.000	05-08-2025	KA2611039928	KA2611039928	1230663509	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:27:36	20:24:24	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755650	9800426357	05-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	5D	IGST Input 28%	3771501451	07-08-2025	1.000	"3,880.35"	3000583731	130	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755651	7071755650	05-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID315006	DEARATION PIPEASSY		87089900	1.000	NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.25	"1,303.99"	5D	IGST Input 28%	3771501494	11-08-2025	1.000	"1,018.74"	3000583731	10	05-08-2025	1.000	1215312609	0184714023	1.000	06-08-2025	MP2621548901	MP2621548901	1230664822	11-08-2025	11-08-2025	12:38:52	0	11-08-2025	0	15:57:20	12:44:04	04:53:24	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071755651	7071755650	05-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	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	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771501494	11-08-2025	1.000	"4,206.57"	3000583731	80	05-08-2025	1.000	1215312609	0184714023	1.000	06-08-2025	MP2621548901	MP2621548901	1230664822	11-08-2025	11-08-2025	12:38:52	0	11-08-2025	0	15:57:20	12:44:04	04:53:24	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071755767	9800426357	05-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID330349	ASSY PIPE VENT LINE LH		87089900	1.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.31	326.00	5D	IGST Input 28%	3771501449	07-08-2025	1.000	254.69	3000583731	30	05-08-2025	1.000	5130754214	0184712970	1.000	05-08-2025	KA2611039925	KA2611039925	1230663466	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	16:37:07	13:28:12	20:22:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755767	9800426357	05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IC303435	WEVELLER RUBBER PAD		40169910	8.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	"2,667.52"	0.00	0.00	0.00	0.00	0.00	-37.77	0.00	0.00	0.00	0.00	"2,629.75"	473.36	"3,103.11"	5C	IGST Input 18%	3771501449	07-08-2025	8.000	"2,629.75"	3000583731	90	05-08-2025	8.000	5130754214	0184712970	8.000	05-08-2025	KA2611039925	KA2611039925	1230663466	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	16:37:07	13:28:12	20:22:47	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071756441		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771501499	11-08-2025	1.000	366.29		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771501499	11-08-2025	1.000	325.52		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"1,838.28"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501499	11-08-2025	1.000	12.77		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501499	11-08-2025	1.000	12.77		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3771501499	11-08-2025	1.000	"1,150.36"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3771501499	11-08-2025	1.000	25.76		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771501499	11-08-2025	1.000	"1,528.70"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	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%	3771501499	11-08-2025	1.000	481.90		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"1,136.15"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771501499	11-08-2025	1.000	788.29		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	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%	3771501499	11-08-2025	1.000	57.24		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	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%	3771501499	11-08-2025	1.000	"1,270.20"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	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%	3771501499	11-08-2025	1.000	915.94		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	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%	3771501499	11-08-2025	1.000	465.95		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"1,656.36"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	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%	3771501499	11-08-2025	1.000	"2,515.35"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501499	11-08-2025	1.000	"1,024.46"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501499	11-08-2025	4.000	434.05		0		0.000	5130754456	0184715343	4.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501499	11-08-2025	1.000	303.19		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071757881	9800426983	06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID350674	SELECT ASM		87089900	1.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	5D	IGST Input 28%	3771501468	08-08-2025	1.000	815.56	3000584472	10	06-08-2025	1.000	5130754753	0184716236	1.000	06-08-2025	KA2611040274	KA2611040274	1230667529		08-08-2025	15:29:36	0	07-08-2025	1	17:23:58	16:41:44	19:33:18	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071757881	9800426983	06-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IE332377	FUSE 125AMPS		87089900	2.000	NOS	255.00	0.00	148.22	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%	3771501468	08-08-2025	1.000	145.95	3000584472	20	06-08-2025	2.000	5130754753	0184716236	1.000	06-08-2025	KA2611040274	KA2611040274	1230667529		08-08-2025	15:29:36	0	07-08-2025	1	17:23:58	16:41:44	19:33:18	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071757881	9800426983	06-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	ID600944	HPRV ASSY E494 BS VI		87089900	1.000	NOS	"21,810.00"	0.00	"12,677.06"	0.00	0.00	0.00	0.00	"12,677.06"	0.00	0.00	0.00	0.00	0.00	-194.72	0.00	0.00	0.00	0.00	"12,482.34"	"3,495.06"	"15,977.40"	5D	IGST Input 28%	3771501468	08-08-2025	1.000	"12,482.34"	3000584472	50	06-08-2025	1.000	5130754753	0184716236	1.000	06-08-2025	KA2611040274	KA2611040274	1230667529		08-08-2025	15:29:36	0	07-08-2025	1	17:23:58	16:41:44	19:33:18	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071758235	9800427107	06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		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	-17.81	0.00	0.00	0.00	0.00	"1,141.78"	319.70	"1,461.48"	5D	IGST Input 28%	3771501483	09-08-2025	1.000	"1,141.78"	3000584630	10	06-08-2025	1.000	5130754830	0184716412	1.000	06-08-2025	KA2611040339	KA2611040339	1230667880		08-08-2025	15:30:09	1	07-08-2025	2	19:07:06	12:50:07	20:14:18	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071758344	9800427142	07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379867	STIFFENER LH		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%	3771501461	07-08-2025	1.000	417.79	3000584671	10	07-08-2025	1.000	5130754847	0184718393	1.000	07-08-2025	KA2611040420	KA2611040420	1230668568	09-08-2025	09-08-2025	09:32:32	-2	08-08-2025	-1	02:19:45	19:53:08	15:20:38	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071758344	9800427142	07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379154	BOLT FLANGE  M8x1.25x55 (10T)		73181500	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771501461	07-08-2025	10.000	159.61	3000584671	20	07-08-2025	10.000	5130754847	0184718393	10.000	07-08-2025	KA2611040420	KA2611040420	1230668568	09-08-2025	09-08-2025	09:32:32	-2	08-08-2025	-1	02:19:45	19:53:08	15:20:38	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071758344	9800427142	07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379155	BOLT FLANGE  M8x1.25x90 (10T)		87089900	10.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	5D	IGST Input 28%	3771501461	07-08-2025	10.000	171.72	3000584671	30	07-08-2025	10.000	5130754847	0184718393	10.000	07-08-2025	KA2611040420	KA2611040420	1230668568	09-08-2025	09-08-2025	09:32:32	-2	08-08-2025	-1	02:19:45	19:53:08	15:20:38	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071758464		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2221908108	BIG-END BEARING KIT		87089900	2.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	5D	IGST Input 28%	3771501488	11-08-2025	2.000	869.93		0		0.000	5130755039	0184721846	2.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771501479	09-08-2025	1.000	366.29		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771501479	09-08-2025	1.000	325.52		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IC303014	MR SPLIT BUSH ASSY		87089900	1.000	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.19	567.74	5D	IGST Input 28%	3771501479	09-08-2025	1.000	443.55		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IC318241	BUSH DROP LINKVE2100		40169390	4.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.54"	190.72	"1,250.26"	5C	IGST Input 18%	3771501479	09-08-2025	4.000	"1,059.54"		0		0.000	5130755039	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,656.36"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3771501479	09-08-2025	1.000	578.04		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,324.45"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,136.15"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"7,211.26"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	2.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	"2,455.26"	687.47	"3,142.73"	5D	IGST Input 28%	3771501479	09-08-2025	2.000	"2,455.26"		0		0.000	5130755039	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID350412	HEATING PIPE		39173100	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3771501479	09-08-2025	1.000	462.76		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3771501479	09-08-2025	5.000	"5,218.00"		0		0.000	5130755039	0184718937	5.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3771501479	09-08-2025	5.000	"4,547.83"		0		0.000	5130755039	0184718937	5.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	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%	3771501479	09-08-2025	2.000	909.98		0		0.000	5130755039	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	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%	3771501479	09-08-2025	1.000	620.97		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	6.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	"4,672.29"	841.01	"5,513.30"	5C	IGST Input 18%	3771501479	09-08-2025	6.000	"4,672.29"		0		0.000	5130755039	0184718937	6.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,656.36"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"3,548.52"	0.00	0.00	0.00	0.00	0.00	-54.51	0.00	0.00	0.00	0.00	"3,494.01"	978.32	"4,472.33"	5D	IGST Input 28%	3771501488	11-08-2025	3.000	"3,494.01"		0		0.000	5130755039	0184721846	3.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	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%	3771501479	09-08-2025	1.000	"1,513.80"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	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%	3771501488	11-08-2025	1.000	"1,959.54"		0		0.000	5130755039	0184721846	1.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	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%	3771501488	11-08-2025	1.000	"1,748.44"		0		0.000	5130755039	0184721846	1.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	17.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,871.19"	0.00	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	"1,844.69"	332.04	"2,176.73"	5C	IGST Input 18%	3771501479	09-08-2025	17.000	"1,844.69"		0		0.000	5130755039	0184718937	17.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501479	09-08-2025	1.000	303.19		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3771501479	09-08-2025	4.000	497.85		0		0.000	5130755039	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501479	09-08-2025	10.000	414.84		0		0.000	5130755088	0184718937	10.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:15:25	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771501479	09-08-2025	4.000	76.58		0		0.000	5130755088	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:15:25	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501479	09-08-2025	10.000	510.67		0		0.000	5130755088	0184718937	10.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:15:25	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501489	11-08-2025	2.000	972.94		0		0.000	5130755088	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071759819	9800427426	07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID332825	CROSS SHAFTET60S5		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"1,113.17"	3000584995	20	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B005	IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB		85443000	1.000	NOS	"17,945.00"	0.00	"11,618.63"	0.00	0.00	0.00	0.00	"11,618.63"	0.00	0.00	0.00	0.00	0.00	-164.52	0.00	0.00	0.00	0.00	"11,454.11"	"2,061.74"	"13,515.85"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"11,454.11"	3000584995	30	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC415922	PIPE EXHAUST BRAKE-2		87089900	1.000	NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	5D	IGST Input 28%	3771501478	09-08-2025	1.000	263.27	3000584995	50	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759819	9800427426	07-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A16	ID329551	COMMON RAIL		84138120A	1.000	NOS	"10,150.00"	0.00	"5,899.69"	0.00	0.00	0.00	0.00	"5,899.69"	0.00	0.00	0.00	0.00	0.00	-90.62	0.00	0.00	0.00	0.00	"5,809.07"	"1,626.54"	"7,435.61"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"5,809.07"	3000584995	70	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759819	9800427426	07-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID601472	HOSE COOLANT INLET		87089900	1.000	NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.59	106.57	487.16	5D	IGST Input 28%	3771501478	09-08-2025	1.000	380.59	3000584995	80	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)		87083000	1.000	NOS	"3,980.00"	0.00	"2,313.38"	0.00	0.00	0.00	0.00	"2,313.38"	0.00	0.00	0.00	0.00	0.00	-35.53	0.00	0.00	0.00	0.00	"2,277.85"	637.80	"2,915.65"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"2,277.85"	3000584995	90	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G10	IE300161	ABS SENSOR L TYPE		87083000	1.000	NOS	"3,315.00"	0.00	"1,926.84"	0.00	0.00	0.00	0.00	"1,926.84"	0.00	0.00	0.00	0.00	0.00	-29.60	0.00	0.00	0.00	0.00	"1,897.24"	531.23	"2,428.47"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"1,897.24"	3000584995	100	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E2	IE332274	POWER CABLE FROM ALTERNATOR TO STARTER		85369090	1.000	NOS	"5,920.00"	0.00	"3,832.95"	0.00	0.00	0.00	0.00	"3,832.95"	0.00	0.00	0.00	0.00	0.00	-54.27	0.00	0.00	0.00	0.00	"3,778.68"	680.16	"4,458.84"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"3,778.68"	3000584995	110	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE452384	W/H ENGINE E366 BUS AB (VE3500)		85443000	1.000	NOS	"18,135.00"	0.00	"11,741.64"	0.00	0.00	0.00	0.00	"11,741.64"	0.00	0.00	0.00	0.00	0.00	-166.26	0.00	0.00	0.00	0.00	"11,575.38"	"2,083.57"	"13,658.95"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"11,575.38"	3000584995	120	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	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%	3771501478	09-08-2025	1.000	"5,457.09"	3000584995	130	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759819	9800427426	07-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID361365	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,535.00"	0.00	993.85	0.00	0.00	0.00	0.00	993.85	0.00	0.00	0.00	0.00	0.00	-14.07	0.00	0.00	0.00	0.00	979.78	176.36	"1,156.14"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	979.78	3000584995	140	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759819	9800427426	07-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID361372	ASSY SCR COOLING LINE 1		39173100	1.000	NOS	"1,850.00"	0.00	"1,197.80"	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	"1,180.84"	212.55	"1,393.39"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"1,180.84"	3000584995	150	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759819	9800427426	07-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID362322	RADIATOR UPPER HOSE		40091100	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%	3771501478	09-08-2025	1.000	520.21	3000584995	160	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759962	9800427426	07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID325545	UJ KIT (LFL)		87089900	2.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3771501487	11-08-2025	2.000	"1,459.41"	3000584995	40	07-08-2025	2.000	5130755330	0184720060	2.000	07-08-2025	KA2611040672	KA2611040672	1230671827	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	17:32:31	12:22:15	20:47:00	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759962	9800427426	07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	5D	IGST Input 28%	3771501487	11-08-2025	1.000	"1,636.85"	3000584995	170	07-08-2025	1.000	5130755330	0184720060	1.000	07-08-2025	KA2611040672	KA2611040672	1230671827	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	17:32:31	12:22:15	20:47:00	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071760343	9800427642	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID355476	FLYWHEEL HOUSING		84099941	1.000	NOS	"20,625.00"	0.00	"11,988.28"	0.00	0.00	0.00	0.00	"11,988.28"	0.00	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	589.75	0.00	"12,384.83"	"3,467.75"	"15,852.58"	5D	IGST Input 28%	3771501471	08-08-2025	1.000	"12,384.83"	3000585300	10	08-08-2025	1.000	5130755403	0184722171	1.000	08-08-2025	KA2611040772	KA2611040772	1230672975	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	02:42:46	23:45:46	14:19:53	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071760462		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F21	2222071492	PIPE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	909.99		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	2222556206	COOLANT PIPE		87089900	1.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	784.08		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	2222562592	HOSE		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	3771501489	11-08-2025	1.000	392.04		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	"1,251.05"		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"3,823.36"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771501489	11-08-2025	2.000	204.25		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501485	11-08-2025	1.000	598.08		0		0.000	5130755522	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771501489	11-08-2025	2.000	319.14		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501489	11-08-2025	1.000	535.12		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"1,634.03"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"2,993.58"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"2,927.42"		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771501489	11-08-2025	2.000	721.26		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"2,023.38"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771501489	11-08-2025	2.000	127.67		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID311178	BEARING PINION FD INNER		84822012	1.000	NOS	"8,330.00"	0.00	"5,393.32"	0.00	0.00	0.00	0.00	"5,393.32"	0.00	0.00	0.00	0.00	0.00	-76.37	0.00	0.00	0.00	0.00	"5,316.95"	957.05	"6,274.00"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	"5,316.95"		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771501489	11-08-2025	1.000	188.30		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501489	11-08-2025	1.000	12.77		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501489	11-08-2025	1.000	12.77		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	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%	3771501489	11-08-2025	1.000	60.64		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"2,087.20"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"1,819.13"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3771501489	11-08-2025	1.000	454.99		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501489	11-08-2025	2.000	414.88		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	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%	3771501489	11-08-2025	1.000	620.97		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771501489	11-08-2025	3.000	"2,336.15"		0		0.000	5130755522	0184722386	3.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771501489	11-08-2025	2.000	727.65		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771501489	11-08-2025	2.000	146.81		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771501485	11-08-2025	2.000	"2,329.34"		0		0.000	5130755522	0184724056	2.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771501489	11-08-2025	1.000	280.85		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	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%	3771501485	11-08-2025	1.000	"1,748.44"		0		0.000	5130755522	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	31.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,412.17"	0.00	0.00	0.00	0.00	0.00	-48.32	0.00	0.00	0.00	0.00	"3,363.85"	605.49	"3,969.34"	5C	IGST Input 18%	3771501489	11-08-2025	31.000	"3,363.85"		0		0.000	5130755522	0184722386	31.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501489	11-08-2025	2.000	606.37		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771501489	11-08-2025	5.000	71.53		0		0.000	5130755572	0184722386	5.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3771501489	11-08-2025	10.000	63.78		0		0.000	5130755572	0184722386	10.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501489	11-08-2025	4.000	"2,083.26"		0		0.000	5130755572	0184722386	4.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3771501489	11-08-2025	10.000	63.78		0		0.000	5130755572	0184722386	10.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	MH035166	GASKET (14)		74152100	30.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771501489	11-08-2025	30.000	670.17		0		0.000	5130755572	0184722386	30.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071761804	9800427963	08-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452379	ENGINE HARNESS E474 BSVI (BUS)		85443000	1.000	NOS	"16,475.00"	0.00	"10,666.86"	0.00	0.00	0.00	0.00	"10,666.86"	0.00	0.00	0.00	0.00	0.00	-151.04	0.00	0.00	0.00	0.00	"10,515.82"	"1,892.85"	"12,408.67"	5C	IGST Input 18%	3771501472	08-08-2025	1.000	"10,515.82"	3000585663	20	08-08-2025	1.000	5130755780	0184723270	1.000	08-08-2025	KA2611040912	KA2611040912	1230675897	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	16:30:56	23:46:02	18:01:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761804	9800427963	08-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MB302528	BOX FUSIBLE LINK		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3771501472	08-08-2025	1.000	37.20	3000585663	60	08-08-2025	1.000	5130755780	0184723270	1.000	08-08-2025	KA2611040912	KA2611040912	1230675897	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	16:30:56	23:46:02	18:01:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761804	9800427963	08-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IB003200	"IB003200, BUSHING SHIFT RAIL"		84833000	10.000	NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	"2,201.40"	0.00	0.00	0.00	0.00	0.00	-31.17	0.00	0.00	0.00	0.00	"2,170.23"	390.64	"2,560.87"	5C	IGST Input 18%	3771501472	08-08-2025	10.000	"2,170.23"	3000585663	70	08-08-2025	10.000	5130755780	0184723270	10.000	08-08-2025	KA2611040912	KA2611040912	1230675897	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	16:30:56	23:46:02	18:01:05	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071761990	9800428044	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224441226	INJECTOR KIT		84091000	4.000	NOS	"16,395.00"	0.00	"9,529.59"	0.00	0.00	0.00	0.00	"38,118.36"	0.00	0.00	0.00	0.00	0.00	-585.50	0.00	0.00	0.00	0.00	"37,532.86"	"10,509.20"	"48,042.06"	5D	IGST Input 28%	3771501486	11-08-2025	4.000	"37,532.86"	3000585739	10	08-08-2025	4.000	5130755828	0184723702	4.000	08-08-2025	KA2611041001	KA2611041001	1230676167	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	17:36:24	12:21:43	19:27:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC372756	GASKET FOR GAUGE PLATE		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%	3771501492	11-08-2025	1.000	85.85	3000585739	20	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID350412	HEATING PIPE		39173100	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3771501492	11-08-2025	1.000	462.76	3000585739	30	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID368187	COOLANT LINE ASSY		39173100	1.000	NOS	"7,145.00"	0.00	"4,626.08"	0.00	0.00	0.00	0.00	"4,626.08"	0.00	0.00	0.00	0.00	0.00	-65.51	0.00	0.00	0.00	0.00	"4,560.57"	820.90	"5,381.47"	5C	IGST Input 18%	3771501492	11-08-2025	1.000	"4,560.57"	3000585739	40	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE328063	23381508 Nox Sensor Post (600 or 900 mm)		90271000	1.000	NOS	"20,100.00"	0.00	"13,013.90"	0.00	0.00	0.00	0.00	"13,013.90"	0.00	0.00	0.00	0.00	0.00	-184.28	0.00	0.00	0.00	0.00	"12,829.62"	"2,309.33"	"15,138.95"	5C	IGST Input 18%	3771501492	11-08-2025	1.000	"12,829.62"	3000585739	50	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071762457		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	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%	3771501490	11-08-2025	1.000	"1,104.24"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"1,030.18"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,251.05"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,815.94"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771501490	11-08-2025	1.000	341.49		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IA349599	GARNISH HANDLE ASSY		87081090	1.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	3771501490	11-08-2025	1.000	186.01		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	13	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%	3771501490	11-08-2025	1.000	520.21		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	3.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.70	86.17	564.87	5C	IGST Input 18%	3771501490	11-08-2025	3.000	478.70		0		0.000	5130756017	0184726265	3.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501490	11-08-2025	1.000	535.12		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.19	"2,892.23"	5C	IGST Input 18%	3771501490	11-08-2025	3.000	"2,451.04"		0		0.000	5130756017	0184726265	3.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771501490	11-08-2025	1.000	130.85		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771501490	11-08-2025	2.000	"2,993.58"		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"2,927.42"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501490	11-08-2025	2.000	"3,119.16"		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501490	11-08-2025	1.000	360.63		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771501490	11-08-2025	1.000	382.97		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771501490	11-08-2025	1.000	41.48		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	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	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,018.07"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	4.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771501490	11-08-2025	4.000	255.33		0		0.000	5130756017	0184726265	4.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,755.30"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	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%	3771501490	11-08-2025	1.000	618.61		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771501490	11-08-2025	20.000	"1,021.33"		0		0.000	5130756017	0184726265	20.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771501490	11-08-2025	2.000	25.53		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771501490	11-08-2025	2.000	25.53		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	1.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	5D	IGST Input 28%	3771501490	11-08-2025	1.000	137.36		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	8.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	209.28	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.07	57.70	263.77	5D	IGST Input 28%	3771501490	11-08-2025	8.000	206.07		0		0.000	5130756017	0184726265	8.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,136.15"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.99	553.09	5D	IGST Input 28%	3771501490	11-08-2025	1.000	432.10		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3771501490	11-08-2025	2.000	"1,576.58"		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	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%	3771501490	11-08-2025	2.000	909.98		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501490	11-08-2025	2.000	414.88		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	ID366108	HOSE RAIDATOR LOWER		40091100	1.000	NOS	"2,675.00"	0.00	"1,731.95"	0.00	0.00	0.00	0.00	"1,731.95"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.43"	307.34	"2,014.77"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,707.43"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,235.09"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771501490	11-08-2025	3.000	"1,091.47"		0		0.000	5130756017	0184726265	3.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"4,226.60"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	855.30		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	33.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,632.31"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,580.88"	644.56	"4,225.44"	5C	IGST Input 18%	3771501490	11-08-2025	33.000	"3,580.88"		0		0.000	5130756017	0184726265	33.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501490	11-08-2025	1.000	303.19		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	5.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,644.70"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.08"	729.14	"3,333.22"	5D	IGST Input 28%	3771501490	11-08-2025	5.000	"2,604.08"		0		0.000	5130756017	0184726265	5.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	MH035167	"GASKET, FUEL FILTER"		84849000	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3771501490	11-08-2025	30.000	383.00		0		0.000	5130756017	0184726265	30.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762647		09-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501490	11-08-2025	10.000	414.84		0		0.000	5130756064	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:15:23	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762647		09-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501490	11-08-2025	10.000	510.67		0		0.000	5130756064	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:15:23	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762647		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501490	11-08-2025	10.000	510.67		0		0.000	5130756064	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:15:23	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071763313	9800428248	09-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		84099194	4.000	NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"10,995.08"	0.00	0.00	0.00	0.00	0.00	-168.88	0.00	0.00	0.00	0.00	"10,826.20"	"3,031.34"	"13,857.54"	5D	IGST Input 28%	3771501491	11-08-2025	4.000	"10,826.20"	3000586012	20	09-08-2025	4.000	5130756187	0184726929	4.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071763313	9800428248	09-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IE326976	NARROW BAND OXYGEN SENSOR		84099194	1.000	NOS	"6,745.00"	0.00	"3,920.53"	0.00	0.00	0.00	0.00	"3,920.53"	0.00	0.00	0.00	0.00	0.00	-60.22	0.00	0.00	0.00	0.00	"3,860.31"	"1,080.89"	"4,941.20"	5D	IGST Input 28%	3771501491	11-08-2025	1.000	"3,860.31"	3000586012	30	09-08-2025	1.000	5130756187	0184726929	1.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071763313	9800428248	09-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	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	-23.57	0.00	0.00	0.00	0.00	"1,510.95"	423.07	"1,934.02"	5D	IGST Input 28%	3771501491	11-08-2025	4.000	"1,510.95"	3000586012	50	09-08-2025	4.000	5130756187	0184726929	4.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071763313	9800428248	09-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT R	IA302885	WHEEL DISC SILVER MCV (8H)		87087000	1.000	NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"5,998.50"	0.00	0.00	0.00	0.00	0.00	-92.14	0.00	0.00	0.00	0.00	"5,906.36"	"1,653.78"	"7,560.14"	5D	IGST Input 28%	3771501491	11-08-2025	1.000	"5,906.36"	3000586012	60	09-08-2025	1.000	5130756187	0184726929	1.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071766193	9800428807	11-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID357502	GASKET_EMEGR_MODULE		87089900	1.000	NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	17.87	0.00	375.30	105.08	480.38	5D	IGST Input 28%	3771501506	12-08-2025	1.000	375.30	3000586687	10	11-08-2025	1.000	5130757026	0184729105	1.000	11-08-2025	KA2611041772	KA2611041772	1230682000		12-08-2025	10:17:42	0		0	17:15:41	10:17:45	20:04:25	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZCOR	Campaign Order	8010026174	8010026173	30-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	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%	3771501496	11-08-2025	10.000	"1,077.00"		0		0.000	1290015994	0184699505	10.000	31-07-2025	MP2621541170	MP2621541170	1230646408		11-08-2025	12:39:30	0		0	16:36:48	12:48:06	21:18:12	RFC_XIP	0			Safexpress Private Limited	Manual
ZCPO	Channel Partner Orde	8020041572		06-08-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450055	AC COMPRESSOR MUD COVER		87089900	1.000	NOS	"1,995.00"	"1,558.59"	"1,159.59"	0.00	0.00	0.00	"1,558.59"	"1,159.59"	0.00	0.00	0.00	0.00	0.00	0.00	-399.00	0.00	0.00	0.00	"1,159.59"	324.68	"1,484.27"	4D	CGST & SGST Input 28%	3771501469	08-08-2025	1.000	"1,159.59"		0		0.000	1018958010	0184716092	1.000	06-08-2025			1230646408		11-08-2025	12:39:30	-3		0	19:08:36	18:02:44	19:12:33	SPD377104	0				Manual
ZLPO	Local Parts Order	8060275504		02-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	MISSING	LPID307676	BELT			1.000	NOS	0.00	0.00	0.00	0.00	0.00	610.16	0.00	0.00	0.00	610.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.16	109.82	719.98	4C	CGST & SGST Input 18%	3771501413	02-08-2025	1.000	610.16		0		0.000			0.000							00:00:00	0		0	14:19:59	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060275763		05-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID305142	RELEASE BEARING			1.000	NOS	0.00	0.00	0.00	0.00	0.00	878.81	0.00	0.00	0.00	878.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81	158.18	"1,036.99"	4C	CGST & SGST Input 18%	3771501427	05-08-2025	1.000	878.81		0		0.000			0.000							00:00:00	0		0	14:45:43	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060275763		05-08-2025	20	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID205080	BEARING BALL			1.000	NOS	0.00	0.00	0.00	0.00	0.00	220.33	0.00	0.00	0.00	220.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.33	39.66	259.99	4C	CGST & SGST Input 18%	3771501427	05-08-2025	1.000	220.33		0		0.000			0.000							00:00:00	0		0	14:45:43	00:00:00	00:00:00	SPD377102	0				
ZLPO	Local Parts Order	8060275764		05-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPID330934	CLUTCH DISC ASSY			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,802.70"	0.00	0.00	0.00	"2,802.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.70"	784.76	"3,587.46"	4D	CGST & SGST Input 28%	3771501428	05-08-2025	1.000	"2,802.70"		0		0.000			0.000							00:00:00	0		0	14:54:55	00:00:00	00:00:00	SPD377102	0				
ZLPO	Local Parts Order	8060275764		05-08-2025	20	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LP3770170	COVER ASSY. CLUTCH			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,602.00"	0.00	0.00	0.00	"3,602.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.00"	"1,008.56"	"4,610.56"	4D	CGST & SGST Input 28%	3771501428	05-08-2025	1.000	"3,602.00"		0		0.000			0.000							00:00:00	0		0	14:54:55	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060275773		05-08-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3771501433	05-08-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	15:45:25	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060276408		11-08-2025	10	0020038386	V S AUTO SPARES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			25.000	NOS	0.00	0.00	0.00	0.00	0.00	115.04	0.00	0.00	0.00	"2,876.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.00"	517.68	"3,393.68"	4C	CGST & SGST Input 18%	3771501503	11-08-2025	25.000	"2,876.00"		0		0.000			0.000							00:00:00	0		0	14:17:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060276410		11-08-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			20.000	NOS	0.00	0.00	0.00	0.00	0.00	115.67	0.00	0.00	0.00	"2,313.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.40"	416.42	"2,729.82"	4C	CGST & SGST Input 18%	3771501504	11-08-2025	20.000	"2,313.40"		0		0.000			0.000							00:00:00	0		0	14:25:45	00:00:00	00:00:00	SPD377102	0				Manual
