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	4500069930		06-10-2025	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	66.86	66.86	4C	CGST & SGST Input 18%	3771501953	06-10-2025	1.000	371.41		0		0.000			0.000							00:00:00	0		0	14:58:57	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070093		09-10-2025	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	222.10	222.10	4C	CGST & SGST Input 18%	3771501973	09-10-2025	1.000	"1,233.88"		0		0.000			0.000							00:00:00	0		0	12:31:43	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070120		09-10-2025	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	567.46	567.46	4C	CGST & SGST Input 18%	3771501975	09-10-2025	1.000	"3,152.53"		0		0.000			0.000							00:00:00	0		0	16:34:12	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070144		10-10-2025	10	0020037491	S S BEARING COMPANY	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	115.58	115.58	4C	CGST & SGST Input 18%	3771501977	10-10-2025	1.000	642.10		0		0.000	1016699946		0.000							00:00:00	0		0	09:22:38	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070151		10-10-2025	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	686.44	686.44	4C	CGST & SGST Input 18%	3771501979	10-10-2025	1.000	"3,813.55"		0		0.000			0.000							00:00:00	0		0	11:14:17	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070342		14-10-2025	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	672.30	672.30	4C	CGST & SGST Input 18%	3771502002	14-10-2025	1.000	"3,734.96"		0		0.000			0.000							00:00:00	0		0	13:07:05	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070463		16-10-2025	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	201.24	201.24	4C	CGST & SGST Input 18%	3771502011	16-10-2025	1.000	"1,118.00"		0		0.000			0.000							00:00:00	0		0	14:43:02	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070477		16-10-2025	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	366.10	366.10	4C	CGST & SGST Input 18%	3771502013	16-10-2025	1.000	"2,033.89"		0		0.000			0.000							00:00:00	0		0	16:40:38	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070632		20-10-2025	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	838.98	838.98	4C	CGST & SGST Input 18%	3771502046	20-10-2025	1.000	"4,661.01"		0		0.000			0.000							00:00:00	0		0	17:43:51	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500070665		22-10-2025	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	472.88	472.88	4C	CGST & SGST Input 18%	3771502077	22-10-2025	1.000	"2,627.11"		0		0.000			0.000							00:00:00	0		0	14:31:25	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070672		22-10-2025	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	85.88	85.88	4C	CGST & SGST Input 18%	3771502078	22-10-2025	1.000	477.11		0		0.000			0.000							00:00:00	0		0	15:39:26	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070677		22-10-2025	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	"1,080.00"	"1,080.00"	4C	CGST & SGST Input 18%	3771502079	22-10-2025	1.000	"5,999.95"		0		0.000			0.000							00:00:00	0		0	17:09:31	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070678		22-10-2025	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	166.26	166.26	4C	CGST & SGST Input 18%	3771502080	22-10-2025	1.000	923.72		0		0.000			0.000							00:00:00	0		0	17:18:35	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070679		22-10-2025	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	404.24	404.24	4C	CGST & SGST Input 18%	3771502081	22-10-2025	1.000	"2,245.76"		0		0.000			0.000							00:00:00	0		0	17:30:32	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070682		23-10-2025	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	"1,458.86"	"1,458.86"	4C	CGST & SGST Input 18%	3771502083	23-10-2025	1.000	"8,104.81"		0		0.000			0.000							00:00:00	0		0	09:33:48	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070779		24-10-2025	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	567.46	567.46	4C	CGST & SGST Input 18%	3771502111	24-10-2025	1.000	"3,152.53"		0		0.000			0.000							00:00:00	0		0	17:27:18	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070786		24-10-2025	10	0020009319	WELDONE 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	470.60	470.60	4C	CGST & SGST Input 18%	3771502113	24-10-2025	1.000	"2,614.40"		0		0.000			0.000							00:00:00	0		0	17:41:41	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070792		24-10-2025	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	967.88	967.88	4C	CGST & SGST Input 18%	3771502114	24-10-2025	1.000	"5,377.10"		0		0.000			0.000							00:00:00	0		0	17:52:42	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070794		24-10-2025	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	291.36	291.36	4C	CGST & SGST Input 18%	3771502115	24-10-2025	1.000	"1,618.63"		0		0.000			0.000							00:00:00	0		0	17:54:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070806		25-10-2025	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	24.40	24.40	4C	CGST & SGST Input 18%	3771502138	25-10-2025	1.000	135.59		0		0.000			0.000							00:00:00	0		0	11:14:59	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070807		25-10-2025	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	69.56	69.56	4C	CGST & SGST Input 18%	3771502140	25-10-2025	1.000	386.44		0		0.000			0.000							00:00:00	0		0	11:21:03	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070810		25-10-2025	10	0020035857	Thrichur Diesels Service	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	202.68	202.68	4C	CGST & SGST Input 18%	3771502141	25-10-2025	1.000	"1,126.00"		0		0.000			0.000							00:00:00	0		0	11:37:51	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070811		25-10-2025	10	0020035857	Thrichur Diesels Service	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	811.44	811.44	4C	CGST & SGST Input 18%	3771502142	25-10-2025	1.000	"4,508.00"		0		0.000			0.000							00:00:00	0		0	11:41:03	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070812		25-10-2025	10	0020035857	Thrichur Diesels Service	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	405.54	405.54	4C	CGST & SGST Input 18%	3771502143	25-10-2025	1.000	"2,253.00"		0		0.000			0.000							00:00:00	0		0	11:42:19	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070813		25-10-2025	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	82.10	82.10	4C	CGST & SGST Input 18%	3771502144	25-10-2025	1.000	456.16		0		0.000			0.000							00:00:00	0		0	11:59:57	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070814		25-10-2025	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	82.10	82.10	4C	CGST & SGST Input 18%	3771502145	25-10-2025	1.000	456.16		0		0.000			0.000							00:00:00	0		0	12:01:24	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070815		25-10-2025	10	0020041132	SS BATTERY HOUSE	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	"1,937.28"	"1,937.28"	4C	CGST & SGST Input 18%	3771502146	25-10-2025	1.000	"10,762.71"		0		0.000			0.000							00:00:00	0		0	12:02:44	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500070816		25-10-2025	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	167.80	167.80	4C	CGST & SGST Input 18%	3771502147	25-10-2025	1.000	932.20		0		0.000			0.000							00:00:00	0		0	12:04:48	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900060756		22-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3771502034	18-10-2025	209.000	"36,856.54"		0		0.000	5110069301	0184872996	1.000	24-09-2025	MP2621635581	MP2621635581	6000268706			00:00:00	0		0	16:35:44	09:57:33	17:08:54	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900061400		29-09-2025	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%	3771502035	18-10-2025	418.000	"83,063.19"		0		0.000	5110069944	0184914473	2.000	07-10-2025	MP2621660256	MP2621660256	6000271042			00:00:00	0		0	16:46:32	09:57:47	17:43:27	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900061401		29-09-2025	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%	3771501967	07-10-2025	30.000	"29,346.58"		0		0.000	5110069946	0184914493	30.000	07-10-2025	MP2621660257	MP2621660257	6000271043			00:00:00	0		0	16:47:12	17:52:20	17:45:42	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900062493		13-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771502020	17-10-2025	30.000	"29,346.58"		0		0.000	5110071036	0184950300	30.000	17-10-2025	MP2621680875	MP2621680875	6000273069			00:00:00	0		0	16:06:49	12:21:18	12:20:29	SPD377104	0				Manual
ZLOB	Lubricants Order New	5900062752		16-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	2.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"90,672.56"	0.00	0.00	0.00	0.00	"-1,283.92"	0.00	0.00	0.00	0.00	"89,388.64"	"16,089.96"	"1,05,478.60"	5C	IGST Input 18%	3771502033	18-10-2025	418.000	"89,388.64"		0		0.000	5110071295	0184951150	2.000	17-10-2025	MP2621681140	MP2621681140	6000273143			00:00:00	0		0	09:32:52	09:55:21	16:20:16	SPD377104	0				Manual
ZLOB	Lubricants Order New	5900062752		16-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	2.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"97,648.98"	0.00	0.00	0.00	0.00	"-1,382.71"	0.00	0.00	0.00	0.00	"96,266.27"	"17,327.93"	"1,13,594.20"	5C	IGST Input 18%	3771502033	18-10-2025	418.000	"96,266.27"		0		0.000	5110071295	0184951150	2.000	17-10-2025	MP2621681140	MP2621681140	6000273143			00:00:00	0		0	09:32:52	09:55:21	16:20:16	SPD377104	0				Manual
ZLOB	Lubricants Order New	5900062752		16-10-2025	30	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%	3771502033	18-10-2025	418.000	"83,063.19"		0		0.000	5110071295	0184951150	2.000	17-10-2025	MP2621681140	MP2621681140	6000273143			00:00:00	0		0	09:32:52	09:55:21	16:20:16	SPD377104	0				Manual
ZLOB	Lubricants Order New	5900063099		22-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3771502099	23-10-2025	60.000	"58,693.17"		0		0.000	5110071637	0184962813	60.000	23-10-2025	MP2621686544	MP2621686544	6000273932			00:00:00	0		0	14:16:11	17:23:20	17:20:33	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900063099		22-10-2025	20	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%	3771502099	23-10-2025	30.000	"7,164.00"		0		0.000	5110071637	0184962813	30.000	23-10-2025	MP2621686544	MP2621686544	6000273932			00:00:00	0		0	14:16:11	17:23:20	17:20:33	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061835842		26-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379473	OH GASKET KIT E494		87089900	1.000	NOS	"14,745.00"	0.00	"9,546.76"	0.00	0.00	0.00	0.00	"9,546.76"	0.00	0.00	0.00	0.00	0.00	-135.18	0.00	0.00	0.00	0.00	"9,411.58"	"1,694.08"	"11,105.66"	5C	IGST Input 18%	3771502119	25-10-2025	1.000	"9,411.58"		0		0.000	5130778352	0184884963	1.000	27-09-2025	KA2611055377	KA2611055377	1230856656		24-10-2025	11:07:33	1	28-09-2025	27	03:45:24	10:18:57	16:48:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836247		26-09-2025	130	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%	3771502001	14-10-2025	1.000	121.28		0		0.000	5130778476	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	03:49:41	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836247		26-09-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,432.15"	0.00	0.00	0.00	0.00	"15,432.15"	0.00	0.00	0.00	0.00	0.00	-218.52	0.00	0.00	0.00	0.00	"15,213.63"	"2,738.45"	"17,952.08"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"15,213.63"		0		0.000	5130778476	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	03:49:41	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836247		26-09-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,432.15"	0.00	0.00	0.00	0.00	"15,432.15"	0.00	0.00	0.00	0.00	0.00	-218.52	0.00	0.00	0.00	0.00	"15,213.63"	"2,738.45"	"17,952.08"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"15,213.63"		0		0.000	5130778476	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	03:49:41	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836247		26-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	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%	3771502001	14-10-2025	1.000	76.59		0		0.000	5130778476	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	03:49:41	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836247		26-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	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%	3771502001	14-10-2025	1.000	76.59		0		0.000	5130778476	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	03:49:41	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836247		26-09-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	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%	3771502001	14-10-2025	1.000	76.59		0		0.000	5130778476	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	03:49:41	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836247		26-09-2025	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%	3771502001	14-10-2025	1.000	"22,499.71"		0		0.000	5130778476	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	03:49:41	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836757		26-09-2025	10	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%	3771502001	14-10-2025	1.000	915.94		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	20	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%	3771502001	14-10-2025	2.000	"1,819.13"		0		0.000	5130778729	0184884253	2.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	30	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%	3771502001	14-10-2025	2.000	"2,087.20"		0		0.000	5130778729	0184884253	2.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771502001	14-10-2025	1.000	563.86		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	5C	IGST Input 18%	3771502001	14-10-2025	2.000	"2,682.10"		0		0.000	5130778729	0184884253	2.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	NOS	742.00	0.00	480.41	0.00	0.00	0.00	0.00	480.41	0.00	0.00	0.00	0.00	0.00	-6.80	0.00	0.00	0.00	0.00	473.61	85.25	558.86	5C	IGST Input 18%	3771502001	14-10-2025	1.000	473.61		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	70	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%	3771502001	14-10-2025	2.000	"2,272.30"		0		0.000	5130778729	0184884253	2.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3771502001	14-10-2025	1.000	490.31		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	90	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%	3771502001	14-10-2025	1.000	"1,528.70"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	110	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%	3771502001	14-10-2025	1.000	360.63		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502001	14-10-2025	1.000	328.72		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771502001	14-10-2025	1.000	153.19		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"1,739.34"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061836757		26-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,219.81"	0.00	0.00	0.00	0.00	"3,219.81"	0.00	0.00	0.00	0.00	0.00	-45.59	0.00	0.00	0.00	0.00	"3,174.22"	571.36	"3,745.58"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"3,174.22"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,697.63"	0.00	0.00	0.00	0.00	"3,697.63"	0.00	0.00	0.00	0.00	0.00	-52.36	0.00	0.00	0.00	0.00	"3,645.27"	656.15	"4,301.42"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"3,645.27"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771502001	14-10-2025	2.000	"1,557.43"		0		0.000	5130778729	0184884253	2.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	200	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%	3771502001	14-10-2025	1.000	465.95		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	210	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%	3771502001	14-10-2025	1.000	"1,656.36"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"1,113.81"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00	0.00	-530.18	0.00	0.00	0.00	0.00	"36,912.02"	"6,644.16"	"43,556.18"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"36,912.02"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,281.63"	0.00	0.00	0.00	0.00	"6,281.63"	0.00	0.00	0.00	0.00	0.00	-88.95	0.00	0.00	0.00	0.00	"6,192.68"	"1,114.68"	"7,307.36"	5C	IGST Input 18%	3771502001	14-10-2025	1.000	"6,192.68"		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	260	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%	3771502001	14-10-2025	1.000	450.00		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3771502001	14-10-2025	1.000	175.53		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C015	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771502001	14-10-2025	1.000	92.55		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3771502001	14-10-2025	3.000	325.53		0		0.000	5130778729	0184884253	3.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836757		26-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	5C	IGST Input 18%	3771502001	14-10-2025	1.000	249.58		0		0.000	5130778729	0184884253	1.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	15:36:27	12:17:29	13:31:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061837129		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	5.000	NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	"1,087.75"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	"1,072.35"	193.02	"1,265.37"	5C	IGST Input 18%	3771501965	07-10-2025	5.000	"1,072.35"		0		0.000	5130778975	0184886305	5.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	03:45:33	12:05:15	21:29:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061837129		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	853.34	0.00	0.00	0.00	0.00	0.00	-12.08	0.00	0.00	0.00	0.00	841.26	151.43	992.69	5C	IGST Input 18%	3771501965	07-10-2025	2.000	841.26		0		0.000	5130778975	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	03:45:33	12:05:15	21:29:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061837129		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3771501965	07-10-2025	1.000	"1,017.44"		0		0.000	5130778975	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	03:45:33	12:05:15	21:29:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061837129		27-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	2.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"2,411.14"	0.00	0.00	0.00	0.00	0.00	-34.14	0.00	0.00	0.00	0.00	"2,377.00"	427.86	"2,804.86"	5C	IGST Input 18%	3771501965	07-10-2025	2.000	"2,377.00"		0		0.000	5130778975	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	03:45:33	12:05:15	21:29:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061837129		27-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"10,403.00"	0.00	"6,735.50"	0.00	0.00	0.00	0.00	"6,735.50"	0.00	0.00	0.00	0.00	0.00	-95.37	0.00	0.00	0.00	0.00	"6,640.13"	"1,195.22"	"7,835.35"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"6,640.13"		0		0.000	5130778975	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:45:33	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061837550		27-09-2025	40	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%	3771501968	07-10-2025	1.000	"5,530.78"		0		0.000	5130779026	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:50:01	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838026		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	426.67	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.63	75.71	496.34	5C	IGST Input 18%	3771501965	07-10-2025	1.000	420.63		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	20	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%	3771501965	07-10-2025	1.000	"2,540.39"		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	30	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%	3771501965	07-10-2025	2.000	127.67		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	40	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%	3771501965	07-10-2025	1.000	159.57		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	40	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%	3771501968	07-10-2025	1.000	159.57		0		0.000	5130779327	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	15:03:15	18:13:17	15:46:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.89	"1,107.17"	5C	IGST Input 18%	3771501965	07-10-2025	1.000	938.28		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3771501965	07-10-2025	1.000	"1,017.44"		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	80	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%	3771501965	07-10-2025	2.000	"1,704.24"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.79	"1,152.38"	5C	IGST Input 18%	3771501965	07-10-2025	2.000	976.59		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3771501965	07-10-2025	1.000	102.76		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	2.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"22,973.10"	0.00	0.00	0.00	0.00	0.00	-325.30	0.00	0.00	0.00	0.00	"22,647.80"	"4,076.60"	"26,724.40"	5C	IGST Input 18%	3771501965	07-10-2025	2.000	"22,647.80"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID330037	HIGH PRESSURE PIPE ASSY 4		87079000	1.000	NOS	977.00	0.00	632.57	0.00	0.00	0.00	0.00	632.57	0.00	0.00	0.00	0.00	0.00	-8.96	0.00	0.00	0.00	0.00	623.61	112.25	735.86	5C	IGST Input 18%	3771501965	07-10-2025	1.000	623.61		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	160.56	0.00	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	158.29	28.49	186.78	5C	IGST Input 18%	3771501965	07-10-2025	2.000	158.29		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	140	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%	3771501965	07-10-2025	1.000	580.85		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%	3771501965	07-10-2025	1.000	"1,521.04"		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,256.16"		0		0.000	5130779327	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	15:03:15	18:13:17	15:46:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	170	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%	3771501968	07-10-2025	1.000	861.69		0		0.000	5130779327	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	15:03:15	18:13:17	15:46:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3771501965	07-10-2025	1.000	679.78		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	200	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%	3771501965	07-10-2025	2.000	"1,557.43"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	210	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%	3771501965	07-10-2025	1.000	19.15		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838026		27-09-2025	220	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%	3771501965	07-10-2025	2.000	185.10		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	230	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%	3771501965	07-10-2025	2.000	"1,819.13"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3771501965	07-10-2025	2.000	"1,340.41"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	11.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,210.77"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,193.63"	214.85	"1,408.48"	5C	IGST Input 18%	3771501965	07-10-2025	11.000	"1,193.63"		0		0.000	5130779327	0184886305	11.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	260	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%	3771501965	07-10-2025	2.000	606.37		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	270	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%	3771501965	07-10-2025	2.000	"2,087.20"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3771501965	07-10-2025	1.000	658.72		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501965	07-10-2025	1.000	606.37		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	"1,235.34"	0.00	0.00	0.00	0.00	0.00	-17.49	0.00	0.00	0.00	0.00	"1,217.85"	219.21	"1,437.06"	5C	IGST Input 18%	3771501965	07-10-2025	2.000	"1,217.85"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	310	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%	3771501965	07-10-2025	2.000	38.29		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771501965	07-10-2025	1.000	890.41		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"12,250.69"		0		0.000	5130779327	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	15:03:15	18:13:17	15:46:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771501965	07-10-2025	1.000	"1,341.05"		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	2.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"2,560.04"	0.00	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	"2,523.79"	454.28	"2,978.07"	5C	IGST Input 18%	3771501965	07-10-2025	2.000	"2,523.79"		0		0.000	5130779327	0184886305	2.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838026		27-09-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3771501965	07-10-2025	1.000	"1,582.95"		0		0.000	5130779327	0184886305	1.000	27-09-2025	KA2611055626	KA2611055626	1230862544		07-10-2025	12:05:01	0	30-09-2025	7	15:03:15	12:05:15	21:29:19	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061838450		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	4.000	NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	"1,304.66"	234.84	"1,539.50"	5C	IGST Input 18%	3771501968	07-10-2025	4.000	"1,304.66"		0		0.000	5130779571	0184888136	4.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA349809	KING PIN		87089900	2.000	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	"1,103.26"	0.00	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	"1,087.64"	195.78	"1,283.42"	5C	IGST Input 18%	3771501968	07-10-2025	2.000	"1,087.64"		0		0.000	5130779571	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"4,058.26"	0.00	0.00	0.00	0.00	"4,058.26"	0.00	0.00	0.00	0.00	0.00	-57.46	0.00	0.00	0.00	0.00	"4,000.80"	720.14	"4,720.94"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"4,000.80"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	"6,186.94"	"1,113.65"	"7,300.59"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"6,186.94"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,220.41"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	857.00	0.00	554.87	0.00	0.00	0.00	0.00	554.87	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	547.01	98.46	645.47	5C	IGST Input 18%	3771501968	07-10-2025	1.000	547.01		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID210118	"GEAR PTO  (10.80,10.95)"		84834000	1.000	NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.11"	234.38	"1,536.49"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,302.11"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"2,428.70"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	3.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"7,474.26"	0.00	0.00	0.00	0.00	0.00	-105.84	0.00	0.00	0.00	0.00	"7,368.42"	"1,326.32"	"8,694.74"	5C	IGST Input 18%	3771501968	07-10-2025	3.000	"7,368.42"		0		0.000	5130779571	0184888136	3.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,466.00"	0.00	"1,596.63"	0.00	0.00	0.00	0.00	"1,596.63"	0.00	0.00	0.00	0.00	0.00	-22.61	0.00	0.00	0.00	0.00	"1,574.02"	283.32	"1,857.34"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,574.02"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"3,965.69"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"2,540.39"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,017.44"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	180	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%	3771501968	07-10-2025	10.000	287.27		0		0.000	5130779571	0184888136	10.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		87089900	2.000	NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	5C	IGST Input 18%	3771501968	07-10-2025	2.000	587.23		0		0.000	5130779571	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	210	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%	3771501968	07-10-2025	1.000	852.12		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.79	"1,152.38"	5C	IGST Input 18%	3771501968	07-10-2025	2.000	976.59		0		0.000	5130779571	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	"11,323.90"	"2,038.30"	"13,362.20"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"11,323.90"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501968	07-10-2025	1.000	580.85		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"3,291.66"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,613.00"	0.00	"1,691.81"	0.00	0.00	0.00	0.00	"1,691.81"	0.00	0.00	0.00	0.00	0.00	-23.96	0.00	0.00	0.00	0.00	"1,667.85"	300.21	"1,968.06"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,667.85"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,014.00"	0.00	"2,598.89"	0.00	0.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	0.00	"2,562.09"	461.18	"3,023.27"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"2,562.09"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771501968	07-10-2025	2.000	"1,161.69"		0		0.000	5130779571	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	290	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%	3771501968	07-10-2025	1.000	721.27		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	"1,127.73"	56.39	"1,184.12"	5A	IGST Input 5%	3771501968	07-10-2025	2.000	"1,127.73"		0		0.000	5130779571	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	310	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%	3771501968	07-10-2025	1.000	19.15		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3771501968	07-10-2025	1.000	608.92		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	330	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%	3771501968	07-10-2025	10.000	191.45		0		0.000	5130779571	0184888136	10.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	340	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%	3771501968	07-10-2025	1.000	"20,508.24"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600347	Cross Shaft		87089900	1.000	NOS	"1,604.00"	0.00	"1,038.52"	0.00	0.00	0.00	0.00	"1,038.52"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,023.81"	184.29	"1,208.10"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,023.81"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID601030	GEAR NEUTRAL SWITCH		87081090	1.000	NOS	534.00	0.00	345.74	0.00	0.00	0.00	0.00	345.74	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	340.84	61.35	402.19	5C	IGST Input 18%	3771501968	07-10-2025	1.000	340.84		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	ID601730	HOSE VENT LINE RADIATOR		87089900	1.000	NOS	"1,617.00"	0.00	"1,046.94"	0.00	0.00	0.00	0.00	"1,046.94"	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	"1,032.12"	185.78	"1,217.90"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,032.12"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	380	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%	3771501968	07-10-2025	1.000	472.34		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3771501968	07-10-2025	1.000	22.98		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838450		28-09-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF000965	"BEARING ROLLER (10.80, 10.95)"		84099930	1.000	NOS	"3,724.00"	0.00	"2,411.13"	0.00	0.00	0.00	0.00	"2,411.13"	0.00	0.00	0.00	0.00	0.00	-34.14	0.00	0.00	0.00	0.00	"2,376.99"	427.86	"2,804.85"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"2,376.99"		0		0.000	5130779571	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:46:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838787		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341617	WINDSHIELD 1.8 M		70072190	1.000	NOS	"11,070.00"	0.00	"7,167.36"	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%	3771501962	07-10-2025	1.000	"7,065.87"		0		0.000	5130779623	0184890371	1.000	29-09-2025	KA2611055943	KA2611055943	1230868010		07-10-2025	11:39:46	0	30-09-2025	7	03:49:27	11:39:55	16:16:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838787		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,017.44"		0		0.000	5130779623	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:49:27	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838787		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.11	"1,482.27"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,256.16"		0		0.000	5130779623	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:49:27	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838787		28-09-2025	120	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%	3771501968	07-10-2025	2.000	414.88		0		0.000	5130779623	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:49:27	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838787		28-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	5C	IGST Input 18%	3771501968	07-10-2025	2.000	"2,682.10"		0		0.000	5130779623	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:49:27	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838787		28-09-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3771501968	07-10-2025	1.000	22.98		0		0.000	5130779623	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	03:49:27	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839192		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,282.00"	0.00	"4,714.79"	0.00	0.00	0.00	0.00	"4,714.79"	0.00	0.00	0.00	0.00	0.00	-66.76	0.00	0.00	0.00	0.00	"4,648.03"	836.65	"5,484.68"	5C	IGST Input 18%	3771501962	07-10-2025	1.000	"4,648.03"		0		0.000	5130779822	0184890371	1.000	29-09-2025	KA2611055943	KA2611055943	1230868010		07-10-2025	11:39:46	0	30-09-2025	7	15:15:09	11:39:55	16:16:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061839192		28-09-2025	20	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%	3771501962	07-10-2025	1.000	"20,508.24"		0		0.000	5130779822	0184890371	1.000	29-09-2025	KA2611055943	KA2611055943	1230868010		07-10-2025	11:39:46	0	30-09-2025	7	15:15:09	11:39:55	16:16:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061839192		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%	3771501962	07-10-2025	1.000	"7,631.39"		0		0.000	5130779822	0184890371	1.000	29-09-2025	KA2611055943	KA2611055943	1230868010		07-10-2025	11:39:46	0	30-09-2025	7	15:15:09	11:39:55	16:16:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061839192		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3771501962	07-10-2025	1.000	108.51		0		0.000	5130779822	0184890371	1.000	29-09-2025	KA2611055943	KA2611055943	1230868010		07-10-2025	11:39:46	0	30-09-2025	7	15:15:09	11:39:55	16:16:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061839397		29-09-2025	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%	3771502058	22-10-2025	1.000	121.28		0		0.000	5130779878	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	03:45:16	11:56:46	12:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839397		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"2,124.31"	0.00	0.00	0.00	0.00	0.00	-30.08	0.00	0.00	0.00	0.00	"2,094.23"	376.96	"2,471.19"	5C	IGST Input 18%	3771501961	07-10-2025	1.000	"2,094.23"		0		0.000	5130779878	0184890537	1.000	29-09-2025	KA2611055983	KA2611055983	1230868451		07-10-2025	11:37:14	0	30-09-2025	7	03:45:16	11:37:24	16:48:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839397		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	787.30	0.00	0.00	0.00	0.00	0.00	-11.15	0.00	0.00	0.00	0.00	776.15	139.71	915.86	5C	IGST Input 18%	3771502058	22-10-2025	2.000	776.15		0		0.000	5130779878	0184894256	2.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	03:45:16	11:56:46	12:00:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839397		29-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"2,064.10"	0.00	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	0.00	0.00	"2,034.87"	366.28	"2,401.15"	5C	IGST Input 18%	3771501962	07-10-2025	2.000	"2,034.87"		0		0.000	5130779878	0184890371	2.000	29-09-2025	KA2611055943	KA2611055943	1230868010		07-10-2025	11:39:46	0	30-09-2025	7	03:45:16	11:39:55	16:16:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839397		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"10,403.00"	0.00	"6,735.50"	0.00	0.00	0.00	0.00	"6,735.50"	0.00	0.00	0.00	0.00	0.00	-95.37	0.00	0.00	0.00	0.00	"6,640.13"	"1,195.22"	"7,835.35"	5C	IGST Input 18%	3771501962	07-10-2025	1.000	"6,640.13"		0		0.000	5130779878	0184890371	1.000	29-09-2025	KA2611055943	KA2611055943	1230868010		07-10-2025	11:39:46	0	30-09-2025	7	03:45:16	11:39:55	16:16:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061840233		29-09-2025	30	VE1156	VE Commercial RDC Coimbatore	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%	3771502064	22-10-2025	1.000	459.57		0		0.000	5160106230	0184891512	1.000	29-09-2025	TN2611031401	TN2611031401	1230869120		22-10-2025	10:53:18	0		0	10:41:26	12:07:58	19:55:03	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840501		29-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B23	IA346724	O-RING REAR OUTER		84842000	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%	3771502050	22-10-2025	1.000	47.87		0		0.000	1212732443	0184892522	1.000	30-09-2025	MP2621646332	MP2621646332	1230870044		22-10-2025	11:04:30	0		0	14:59:31	11:08:30	02:22:20	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061840709		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	"4,345.47"	782.18	"5,127.65"	5C	IGST Input 18%	3771502058	22-10-2025	1.000	"4,345.47"		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	20	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%	3771502058	22-10-2025	1.000	363.82		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	30	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%	3771502058	22-10-2025	1.000	"1,656.36"		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	40	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%	3771502058	22-10-2025	1.000	788.29		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	ID350634	ASSY COVER AIR CLEANER		87089900	1.000	NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	152.55	27.46	180.01	5C	IGST Input 18%	3771502058	22-10-2025	1.000	152.55		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	60	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%	3771502058	22-10-2025	1.000	367.02		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	"4,912.28"	884.21	"5,796.49"	5C	IGST Input 18%	3771502058	22-10-2025	2.000	"4,912.28"		0		0.000	5130780274	0184894256	2.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	NOS	714.00	0.00	462.28	0.00	0.00	0.00	0.00	462.28	0.00	0.00	0.00	0.00	0.00	-6.55	0.00	0.00	0.00	0.00	455.73	82.03	537.76	5C	IGST Input 18%	3771502058	22-10-2025	1.000	455.73		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840709		29-09-2025	90	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%	3771502058	22-10-2025	1.000	360.63		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"3,728.00"	0.00	"2,413.72"	0.00	0.00	0.00	0.00	"2,413.72"	0.00	0.00	0.00	0.00	0.00	-34.18	0.00	0.00	0.00	0.00	"2,379.54"	428.32	"2,807.86"	5C	IGST Input 18%	3771501960	07-10-2025	1.000	"2,379.54"		0		0.000	5130780274	0184891276	1.000	29-09-2025	KA2611056177	KA2611056177	1230869417		07-10-2025	11:34:47	0	30-09-2025	7	15:08:14	11:34:57	19:23:14	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	110	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%	3771502058	22-10-2025	1.000	"1,496.79"		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	120	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%	3771502058	22-10-2025	10.000	414.84		0		0.000	5130780274	0184894256	10.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	5C	IGST Input 18%	3771502058	22-10-2025	2.000	"3,206.76"		0		0.000	5130780274	0184894256	2.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	"1,556.15"	280.11	"1,836.26"	5C	IGST Input 18%	3771502058	22-10-2025	1.000	"1,556.15"		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840709		29-09-2025	150	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%	3771502058	22-10-2025	1.000	817.01		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3771501960	07-10-2025	1.000	"1,017.44"		0		0.000	5130780274	0184891276	1.000	29-09-2025	KA2611056177	KA2611056177	1230869417		07-10-2025	11:34:47	0	30-09-2025	7	15:08:14	11:34:57	19:23:14	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,438.00"	0.00	"2,225.96"	0.00	0.00	0.00	0.00	"2,225.96"	0.00	0.00	0.00	0.00	0.00	-31.52	0.00	0.00	0.00	0.00	"2,194.44"	395.00	"2,589.44"	5C	IGST Input 18%	3771501960	07-10-2025	1.000	"2,194.44"		0		0.000	5130780274	0184891276	1.000	29-09-2025	KA2611056177	KA2611056177	1230869417		07-10-2025	11:34:47	0	30-09-2025	7	15:08:14	11:34:57	19:23:14	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	470.00	0.00	304.31	0.00	0.00	0.00	0.00	304.31	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	300.00	54.00	354.00	5C	IGST Input 18%	3771501960	07-10-2025	1.000	300.00		0		0.000	5130780274	0184891276	1.000	29-09-2025	KA2611056177	KA2611056177	1230869417		07-10-2025	11:34:47	0	30-09-2025	7	15:08:14	11:34:57	19:23:14	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	190	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%	3771501960	07-10-2025	1.000	753.18		0		0.000	5130780274	0184891276	1.000	29-09-2025	KA2611056177	KA2611056177	1230869417		07-10-2025	11:34:47	0	30-09-2025	7	15:08:14	11:34:57	19:23:14	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840709		29-09-2025	200	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%	3771502058	22-10-2025	1.000	670.20		0		0.000	5130780274	0184894256	1.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840709		29-09-2025	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%	3771502058	22-10-2025	4.000	434.05		0		0.000	5130780274	0184894256	4.000	30-09-2025	KA2611056332	KA2611056332	1230869363		22-10-2025	11:00:27	0	01-10-2025	21	15:08:14	11:56:46	12:00:21	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061841042		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	"2,139.55"	385.12	"2,524.67"	5C	IGST Input 18%	3771501980	10-10-2025	4.000	"2,139.55"		0		0.000	5130780411	0184894476	4.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3771501980	10-10-2025	5.000	542.56		0		0.000	5130780411	0184894476	5.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	40	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%	3771501980	10-10-2025	2.000	727.65		0		0.000	5130780411	0184894476	2.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	50	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%	3771501980	10-10-2025	1.000	778.72		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	70	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%	3771501980	10-10-2025	2.000	414.88		0		0.000	5130780411	0184894476	2.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	80	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%	3771501980	10-10-2025	1.000	909.57		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	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%	3771501980	10-10-2025	1.000	"1,043.60"		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	110	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%	3771501980	10-10-2025	1.000	"2,119.12"		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	"4,086.33"	735.54	"4,821.87"	5C	IGST Input 18%	3771501980	10-10-2025	1.000	"4,086.33"		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"9,965.68"	0.00	0.00	0.00	0.00	0.00	-141.11	0.00	0.00	0.00	0.00	"9,824.57"	"1,768.42"	"11,592.99"	5C	IGST Input 18%	3771501980	10-10-2025	4.000	"9,824.57"		0		0.000	5130780411	0184894476	4.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	140	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%	3771501980	10-10-2025	1.000	"1,011.69"		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	150	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%	3771501980	10-10-2025	1.000	"3,532.94"		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	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%	3771501980	10-10-2025	1.000	360.63		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061841042		29-09-2025	170	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%	3771501980	10-10-2025	1.000	"1,496.79"		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	180	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%	3771501980	10-10-2025	2.000	"1,634.03"		0		0.000	5130780411	0184894476	2.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	5C	IGST Input 18%	3771501980	10-10-2025	1.000	549.57		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC415572	LEAF 1_DRIVER		73201020	1.000	NOS	"3,545.00"	0.00	"2,295.24"	0.00	0.00	0.00	0.00	"2,295.24"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,262.74"	407.29	"2,670.03"	5C	IGST Input 18%	3771501980	10-10-2025	1.000	"2,262.74"		0		0.000	5130780411	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771501980	10-10-2025	2.000	"2,074.44"		0		0.000	5130780411	0184894476	2.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841042		29-09-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B35	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3771501980	10-10-2025	5.000	718.09		0		0.000	5130780411	0184894476	5.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	17:47:46	11:21:24	13:09:54	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061841600		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA309426	THRUST BEARING KINGPIN		84828000	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3771501980	10-10-2025	1.000	185.10		0		0.000	5130780598	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA339882	KING PIN SHIM THICK 0.65MM THK		87089900	10.000	NOS	27.00	0.00	17.48	0.00	0.00	0.00	0.00	174.80	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.32	31.02	203.34	5C	IGST Input 18%	3771501980	10-10-2025	10.000	172.32		0		0.000	5130780598	0184894476	10.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA339883	KING PIN SHIM THICK 0.7MM THK		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771501980	10-10-2025	10.000	191.45		0		0.000	5130780598	0184894476	10.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339884	KING PIN SHIM THICK 0.9MM THK		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771501980	10-10-2025	10.000	223.39		0		0.000	5130780598	0184894476	10.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	2.000	NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	661.70	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	652.33	117.42	769.75	5C	IGST Input 18%	3771501980	10-10-2025	2.000	652.33		0		0.000	5130780598	0184894476	2.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA349809	KING PIN		87089900	1.000	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	551.63	0.00	0.00	0.00	0.00	0.00	-7.81	0.00	0.00	0.00	0.00	543.82	97.89	641.71	5C	IGST Input 18%	3771501980	10-10-2025	1.000	543.82		0		0.000	5130780598	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	80	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%	3771501980	10-10-2025	3.000	325.53		0		0.000	5130780598	0184894476	3.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID000225	"ASSY., PISTON COOLING JET"		87089900	3.000	NOS	327.00	0.00	211.72	0.00	0.00	0.00	0.00	635.16	0.00	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	0.00	0.00	626.17	112.71	738.88	5C	IGST Input 18%	3771501980	10-10-2025	3.000	626.17		0		0.000	5130780598	0184894476	3.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	52.34	9.42	61.76	5C	IGST Input 18%	3771501980	10-10-2025	1.000	52.34		0		0.000	5130780598	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	2.000	NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"5,126.56"	0.00	0.00	0.00	0.00	0.00	-72.59	0.00	0.00	0.00	0.00	"5,053.97"	909.71	"5,963.68"	5C	IGST Input 18%	3771501957	07-10-2025	2.000	"5,053.97"		0		0.000	5130780598	0184897569	2.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	03:45:25	11:27:12	21:20:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	130	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%	3771501980	10-10-2025	2.000	"1,372.33"		0		0.000	5130780598	0184894476	2.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID329864	OIL SUPPLY PIPE TURBOCHARGER		87089900	1.000	NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.79	975.38	5C	IGST Input 18%	3771501980	10-10-2025	1.000	826.59		0		0.000	5130780598	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3771501980	10-10-2025	1.000	102.76		0		0.000	5130780598	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"5,783.09"	0.00	0.00	0.00	0.00	0.00	-81.89	0.00	0.00	0.00	0.00	"5,701.20"	"1,026.22"	"6,727.42"	5C	IGST Input 18%	3771501980	10-10-2025	1.000	"5,701.20"		0		0.000	5130780598	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	3.000	NOS	"4,936.00"	0.00	"3,195.85"	0.00	0.00	0.00	0.00	"9,587.55"	0.00	0.00	0.00	0.00	0.00	-135.76	0.00	0.00	0.00	0.00	"9,451.79"	"1,701.32"	"11,153.11"	5C	IGST Input 18%	3771501959	07-10-2025	3.000	"9,451.79"		0		0.000	5130780598	0184897465	3.000	30-09-2025	KA2611056593	KA2611056593	1230873695		07-10-2025	10:54:06	0		0	03:45:25	11:31:47	21:10:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	190	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%	3771501980	10-10-2025	1.000	19.15		0		0.000	5130780598	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841600		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	119.00	0.00	77.05	0.00	0.00	0.00	0.00	616.40	0.00	0.00	0.00	0.00	0.00	-8.73	0.00	0.00	0.00	0.00	607.67	109.38	717.05	5C	IGST Input 18%	3771501980	10-10-2025	8.000	607.67		0		0.000	5130780598	0184894476	8.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	03:45:25	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061842005		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	833.92	0.00	0.00	0.00	0.00	0.00	-11.81	0.00	0.00	0.00	0.00	822.11	147.98	970.09	5C	IGST Input 18%	3771502066	22-10-2025	8.000	822.11		0		0.000	5130780647	0184897471	8.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	03:49:32	12:13:29	21:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061842581		30-09-2025	10	VE1157	RDC Hyderabad	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"7,817.00"	0.00	"5,061.18"	0.00	0.00	0.00	0.00	"5,061.18"	0.00	0.00	0.00	0.00	0.00	-71.67	0.00	0.00	0.00	0.00	"4,989.51"	898.11	"5,887.62"	5C	IGST Input 18%	3771502053	22-10-2025	1.000	"4,989.51"		0		0.000	5170067797	0184896138	1.000	30-09-2025	TS2611020351	TS2611020351	1230875719		22-10-2025	11:03:09	0		0	12:19:48	11:18:58	17:57:30	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061842899		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3771502066	22-10-2025	2.000	"1,069.77"		0		0.000	5130780964	0184897471	2.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	126.38	22.75	149.13	5C	IGST Input 18%	3771502066	22-10-2025	1.000	126.38		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3771502066	22-10-2025	2.000	217.02		0		0.000	5130780964	0184897471	2.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	5.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	"2,313.82"	416.49	"2,730.31"	5C	IGST Input 18%	3771502066	22-10-2025	5.000	"2,313.82"		0		0.000	5130780964	0184897471	5.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	70	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%	3771502066	22-10-2025	2.000	146.81		0		0.000	5130780964	0184897471	2.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	80	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%	3771502066	22-10-2025	1.000	363.82		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	90	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%	3771502066	22-10-2025	1.000	778.72		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	100	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%	3771502066	22-10-2025	1.000	"1,043.60"		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID329864	OIL SUPPLY PIPE TURBOCHARGER		87089900	1.000	NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.79	975.38	5C	IGST Input 18%	3771502066	22-10-2025	1.000	826.59		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3771502066	22-10-2025	1.000	"1,182.11"		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	130	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%	3771502066	22-10-2025	1.000	12.77		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	140	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%	3771502066	22-10-2025	1.000	12.77		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061842899		30-09-2025	150	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%	3771502066	22-10-2025	1.000	360.63		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	160	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%	3771502066	22-10-2025	1.000	909.57		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502066	22-10-2025	1.000	328.72		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3771502066	22-10-2025	1.000	532.33		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	190	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%	3771502066	22-10-2025	1.000	"5,530.78"		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502066	22-10-2025	1.000	130.85		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842899		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771502066	22-10-2025	1.000	82.98		0		0.000	5130780964	0184897471	1.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	15:21:30	12:13:29	21:11:59	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843220		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID200271	BANJO BOLT WATER I/O		73181500	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3771501957	07-10-2025	1.000	127.66		0		0.000	5130781075	0184897569	1.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	17:53:18	11:27:12	21:20:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843220		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	J11	IE319364	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"18,045.00"	0.00	"11,683.37"	0.00	0.00	0.00	0.00	"11,683.37"	0.00	0.00	0.00	0.00	0.00	-165.44	0.00	0.00	0.00	0.00	"11,517.93"	"2,073.23"	"13,591.16"	5C	IGST Input 18%	3771501957	07-10-2025	1.000	"11,517.93"		0		0.000	5130781075	0184897569	1.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	17:53:18	11:27:12	21:20:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843220		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"8,949.81"	0.00	0.00	0.00	0.00	0.00	-126.73	0.00	0.00	0.00	0.00	"8,823.08"	"1,588.15"	"10,411.23"	5C	IGST Input 18%	3771501957	07-10-2025	1.000	"8,823.08"		0		0.000	5130781075	0184897569	1.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	17:53:18	11:27:12	21:20:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843220		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F21	ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	NOS	755.00	0.00	488.83	0.00	0.00	0.00	0.00	488.83	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	481.91	86.74	568.65	5C	IGST Input 18%	3771501957	07-10-2025	1.000	481.91		0		0.000	5130781075	0184897569	1.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	17:53:18	11:27:12	21:20:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843220		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID322656	HEAD ASSY FILTER		84212900	1.000	NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	5C	IGST Input 18%	3771501957	07-10-2025	1.000	"1,672.32"		0		0.000	5130781075	0184897569	1.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	17:53:18	11:27:12	21:20:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843220		30-09-2025	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%	3771501957	07-10-2025	1.000	"1,656.36"		0		0.000	5130781075	0184897569	1.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	17:53:18	11:27:12	21:20:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843220		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771501957	07-10-2025	1.000	159.57		0		0.000	5130781075	0184897569	1.000	30-09-2025	KA2611056642	KA2611056642	1230876729		07-10-2025	10:53:31	0		0	17:53:18	11:27:12	21:20:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061845579		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341612	WEATHER STRIP DOOR WINDOW INNER RH		87089900	1.000	NOS	368.00	0.00	238.26	0.00	0.00	0.00	0.00	238.26	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	0.00	0.00	234.89	42.28	277.17	5C	IGST Input 18%	3771502057	22-10-2025	1.000	234.89		0		0.000	5130781748	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:45:20	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845579		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA353419	BADGING ASSY PRO_2080XPT		87089900	1.000	NOS	811.00	0.00	525.09	0.00	0.00	0.00	0.00	525.09	0.00	0.00	0.00	0.00	0.00	-7.44	0.00	0.00	0.00	0.00	517.65	93.18	610.83	5C	IGST Input 18%	3771502057	22-10-2025	1.000	517.65		0		0.000	5130781748	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:45:20	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845579		03-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC335114	LINED SHOE ASSY		87089900	1.000	NOS	"7,573.00"	0.00	"4,903.20"	0.00	0.00	0.00	0.00	"4,903.20"	0.00	0.00	0.00	0.00	0.00	-69.43	0.00	0.00	0.00	0.00	"4,833.77"	870.08	"5,703.85"	5C	IGST Input 18%	3771502057	22-10-2025	1.000	"4,833.77"		0		0.000	5130781748	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:45:20	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845579		03-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3771502057	22-10-2025	1.000	"1,199.98"		0		0.000	5130781748	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:45:20	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845579		03-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"6,577.52"	0.00	0.00	0.00	0.00	0.00	-93.14	0.00	0.00	0.00	0.00	"6,484.38"	"1,167.19"	"7,651.57"	5C	IGST Input 18%	3771502056	22-10-2025	1.000	"6,484.38"		0		0.000	5130781748	0184906086	1.000	04-10-2025	KA2611057125	KA2611057125	1230885494		07-10-2025	10:52:09	15	05-10-2025	17	03:45:20	11:41:02	17:13:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845579		03-10-2025	90	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%	3771502057	22-10-2025	1.000	19.15		0		0.000	5130781748	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:45:20	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845579		03-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IE320383	EMS ECU BS-VI 80 KMPH E474		90329000	1.000	NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	"19,831.66"	"3,569.70"	"23,401.36"	5C	IGST Input 18%	3771502057	22-10-2025	1.000	"19,831.66"		0		0.000	5130781748	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:45:20	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845579		03-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%	3771502056	22-10-2025	1.000	"7,057.57"		0		0.000	5130781748	0184906086	1.000	04-10-2025	KA2611057125	KA2611057125	1230885494		07-10-2025	10:52:09	15	05-10-2025	17	03:45:20	11:41:02	17:13:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845985		03-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH		87089900	1.000	NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	295.24	0.00	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	0.00	0.00	291.06	52.39	343.45	5C	IGST Input 18%	3771502057	22-10-2025	1.000	291.06		0		0.000	5130781820	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:48:52	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845985		03-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA344599	DOOR TRIM RH Manual		87081090	1.000	NOS	"2,143.00"	0.00	"1,387.50"	0.00	0.00	0.00	0.00	"1,387.50"	0.00	0.00	0.00	0.00	0.00	-19.65	0.00	0.00	0.00	0.00	"1,367.85"	246.21	"1,614.06"	5C	IGST Input 18%	3771502057	22-10-2025	1.000	"1,367.85"		0		0.000	5130781820	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	03:48:52	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC321449	LEAF NO. 1		73201020	1.000	NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"2,766.99"		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IC331675	TRANSMISSIONRUBBER MOUNT		87081090	1.000	NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.80	80.42	527.22	5C	IGST Input 18%	3771502055	22-10-2025	1.000	446.80		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	40	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%	3771502055	22-10-2025	1.000	121.28		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	6.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	839.10	0.00	0.00	0.00	0.00	0.00	-11.88	0.00	0.00	0.00	0.00	827.22	148.90	976.12	5C	IGST Input 18%	3771501954	06-10-2025	6.000	827.22		0		0.000	5130782232	0184909959	6.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:46:17	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	60	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%	3771502055	22-10-2025	1.000	852.12		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771502055	22-10-2025	1.000	488.30		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	"5,610.56"	"1,009.90"	"6,620.46"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"5,610.56"		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3771502055	22-10-2025	1.000	79.14		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	100	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%	3771502055	22-10-2025	1.000	580.85		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	"3,291.66"	592.50	"3,884.16"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"3,291.66"		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"1,526.79"		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	"2,682.10"		0		0.000	5130782232	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:46:17	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771502055	22-10-2025	1.000	563.86		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"4,704.19"		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846480		04-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"3,562.29"		0		0.000	5130782232	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	03:46:17	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846819		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	2.000	NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00	275.74	49.63	325.37	5C	IGST Input 18%	3771501954	06-10-2025	2.000	275.74		0		0.000	5130782298	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:49:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	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%	3771501954	06-10-2025	1.000	325.52		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB001883	949902 CABLE BAND (L-150)		87089900	10.000	NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	58.30	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.47	10.34	67.81	5C	IGST Input 18%	3771501954	06-10-2025	10.000	57.47		0		0.000	5130782787	0184909959	10.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID324620	AUTOTENSIONER		87089900	1.000	NOS	"4,268.00"	0.00	"2,763.35"	0.00	0.00	0.00	0.00	"2,763.35"	0.00	0.00	0.00	0.00	0.00	-39.13	0.00	0.00	0.00	0.00	"2,724.22"	490.36	"3,214.58"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"2,724.22"		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	70	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%	3771501954	06-10-2025	2.000	"1,372.33"		0		0.000	5130782787	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	80	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%	3771501954	06-10-2025	2.000	"1,704.24"		0		0.000	5130782787	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3771501954	06-10-2025	1.000	102.76		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	100	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%	3771501954	06-10-2025	1.000	580.85		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	"2,682.10"		0		0.000	5130782787	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771501954	06-10-2025	1.000	563.86		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"4,704.19"		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID374534	EGR_VALVE E366		87089900	1.000	NOS	"20,530.00"	0.00	"13,292.31"	0.00	0.00	0.00	0.00	"13,292.31"	0.00	0.00	0.00	0.00	0.00	-188.22	0.00	0.00	0.00	0.00	"13,104.09"	"2,358.74"	"15,462.83"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"13,104.09"		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"3,562.29"		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	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%	3771501954	06-10-2025	1.000	459.57		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847255		05-10-2025	170	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%	3771501954	06-10-2025	1.000	450.00		0		0.000	5130782787	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:45:50	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847599		05-10-2025	30	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%	3771501954	06-10-2025	1.000	912.75		0		0.000	5130782664	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	03:49:42	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848025		06-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	2.000	NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	435.10	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.94	77.21	506.15	5C	IGST Input 18%	3771501974	09-10-2025	2.000	428.94		0		0.000	5130782922	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:34	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848410		06-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	3771501974	09-10-2025	1.000	"1,114.45"		0		0.000	5130782990	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:50:12	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771501974	09-10-2025	2.000	651.05		0		0.000	5130783385	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.47	38.60	253.07	5C	IGST Input 18%	3771501974	09-10-2025	1.000	214.47		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	5C	IGST Input 18%	3771501974	09-10-2025	2.000	670.21		0		0.000	5130783385	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,275.81"	0.00	0.00	0.00	0.00	"6,275.81"	0.00	0.00	0.00	0.00	0.00	-88.87	0.00	0.00	0.00	0.00	"6,186.94"	"1,113.65"	"7,300.59"	5C	IGST Input 18%	3771501974	09-10-2025	1.000	"6,186.94"		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771501974	09-10-2025	1.000	"3,532.94"		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	"4,086.33"	735.54	"4,821.87"	5C	IGST Input 18%	3771501974	09-10-2025	1.000	"4,086.33"		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"3,503.57"		0		0.000	5130783385	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:55	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	90	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%	3771501974	09-10-2025	1.000	852.12		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,253.00"	0.00	811.26	0.00	0.00	0.00	0.00	811.26	0.00	0.00	0.00	0.00	0.00	-11.49	0.00	0.00	0.00	0.00	799.77	143.96	943.73	5C	IGST Input 18%	3771501974	09-10-2025	1.000	799.77		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E8	ID348606	IC OUTLET HOSE		40169990	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%	3771501974	09-10-2025	1.000	"1,911.68"		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771501974	09-10-2025	1.000	"1,341.05"		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771501974	09-10-2025	1.000	563.86		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"12,250.69"		0		0.000	5130783385	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:55	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	677.00	0.00	438.33	0.00	0.00	0.00	0.00	438.33	0.00	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	432.12	77.78	509.90	5C	IGST Input 18%	3771501974	09-10-2025	1.000	432.12		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363716	"HOSE, TC OUTLET"		40094100	1.000	NOS	"3,575.00"	0.00	"2,314.66"	0.00	0.00	0.00	0.00	"2,314.66"	0.00	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	"2,281.88"	410.74	"2,692.62"	5C	IGST Input 18%	3771501974	09-10-2025	1.000	"2,281.88"		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	37.66	6.78	44.44	5C	IGST Input 18%	3771501974	09-10-2025	1.000	37.66		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	180	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%	3771501974	09-10-2025	1.000	459.57		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061848870		07-10-2025	190	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%	3771501974	09-10-2025	1.000	450.00		0		0.000	5130783385	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	03:45:55	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	4.000	NOS	511.00	0.00	330.85	0.00	0.00	0.00	0.00	"1,323.40"	0.00	0.00	0.00	0.00	0.00	-18.74	0.00	0.00	0.00	0.00	"1,304.66"	234.84	"1,539.50"	5C	IGST Input 18%	3771501992	11-10-2025	4.000	"1,304.66"		0		0.000	5130783883	0184917406	4.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	220.21	39.64	259.85	5C	IGST Input 18%	3771501992	11-10-2025	1.000	220.21		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	717.44	129.14	846.58	5C	IGST Input 18%	3771501992	11-10-2025	1.000	717.44		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA349809	KING PIN		87089900	2.000	NOS	852.00	0.00	551.63	0.00	0.00	0.00	0.00	"1,103.26"	0.00	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	"1,087.64"	195.78	"1,283.42"	5C	IGST Input 18%	3771501992	11-10-2025	2.000	"1,087.64"		0		0.000	5130783883	0184917406	2.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771501992	11-10-2025	2.000	"2,074.44"		0		0.000	5130783883	0184917406	2.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"3,503.57"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771501992	11-10-2025	1.000	488.30		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	90	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%	3771501992	11-10-2025	1.000	580.85		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3771501992	11-10-2025	1.000	204.26		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	110	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%	3771501992	11-10-2025	1.000	"2,119.12"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"1,526.79"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	"5,364.19"	965.55	"6,329.74"	5C	IGST Input 18%	3771501992	11-10-2025	4.000	"5,364.19"		0		0.000	5130783883	0184917406	4.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,713.18"	0.00	0.00	0.00	0.00	0.00	-21.59	0.00	0.00	0.00	0.00	"1,691.59"	84.58	"1,776.17"	5A	IGST Input 5%	3771501992	11-10-2025	3.000	"1,691.59"		0		0.000	5130783883	0184917406	3.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3771501992	11-10-2025	1.000	734.04		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	NOS	"1,378.00"	0.00	892.20	0.00	0.00	0.00	0.00	892.20	0.00	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	0.00	0.00	879.57	158.32	"1,037.89"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	879.57		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"12,250.69"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	180	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%	3771501992	11-10-2025	1.000	"8,352.02"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	38.20	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	37.66	6.78	44.44	5C	IGST Input 18%	3771501992	11-10-2025	1.000	37.66		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"10,666.00"	0.00	"6,905.78"	0.00	0.00	0.00	0.00	"6,905.78"	0.00	0.00	0.00	0.00	0.00	-97.79	0.00	0.00	0.00	0.00	"6,807.99"	"1,225.44"	"8,033.43"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"6,807.99"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	NOS	"3,475.00"	0.00	"2,249.92"	0.00	0.00	0.00	0.00	"2,249.92"	0.00	0.00	0.00	0.00	0.00	-31.86	0.00	0.00	0.00	0.00	"2,218.06"	399.25	"2,617.31"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"2,218.06"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,936.22"	0.00	0.00	0.00	0.00	"2,936.22"	0.00	0.00	0.00	0.00	0.00	-41.58	0.00	0.00	0.00	0.00	"2,894.64"	521.04	"3,415.68"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"2,894.64"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,189.00"	0.00	"2,712.20"	0.00	0.00	0.00	0.00	"2,712.20"	0.00	0.00	0.00	0.00	0.00	-38.40	0.00	0.00	0.00	0.00	"2,673.80"	481.28	"3,155.08"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"2,673.80"		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	240	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%	3771501992	11-10-2025	1.000	459.57		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061849686		08-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.93	77.21	506.14	5C	IGST Input 18%	3771501992	11-10-2025	1.000	428.93		0		0.000	5130783883	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:45:23	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850116		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F18	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,493.00"	0.00	"2,261.57"	0.00	0.00	0.00	0.00	"2,261.57"	0.00	0.00	0.00	0.00	0.00	-32.02	0.00	0.00	0.00	0.00	"2,229.55"	401.32	"2,630.87"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"2,229.55"		0		0.000	5130783976	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	03:50:12	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3771502019	17-10-2025	2.000	370.20		0		0.000	5130784392	0184923128	2.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771502019	17-10-2025	1.000	599.99		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341617	WINDSHIELD 1.8 M		70072190	1.000	NOS	"11,070.00"	0.00	"7,167.36"	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%	3771501987	11-10-2025	1.000	"7,065.87"		0		0.000	5130784392	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:40	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	503.72	0.00	0.00	0.00	0.00	0.00	-7.13	0.00	0.00	0.00	0.00	496.59	89.39	585.98	5C	IGST Input 18%	3771502019	17-10-2025	1.000	496.59		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3771502019	17-10-2025	1.000	532.33		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA343088	FRONT PANEL 1.8MTR		87081090	1.000	NOS	"5,545.00"	0.00	"3,590.15"	0.00	0.00	0.00	0.00	"3,590.15"	0.00	0.00	0.00	0.00	0.00	-50.84	0.00	0.00	0.00	0.00	"3,539.31"	637.08	"4,176.39"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"3,539.31"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,199.00"	0.00	"4,013.59"	0.00	0.00	0.00	0.00	"4,013.59"	0.00	0.00	0.00	0.00	0.00	-56.83	0.00	0.00	0.00	0.00	"3,956.76"	712.22	"4,668.98"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"3,956.76"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.85	20.67	135.52	5C	IGST Input 18%	3771502019	17-10-2025	10.000	114.85		0		0.000	5130784392	0184923128	10.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,017.44"		0		0.000	5130784392	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:40	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318624	RUBBER BUSH		40169910	4.000	NOS	35.00	0.00	22.66	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%	3771502019	17-10-2025	4.000	89.36		0		0.000	5130784392	0184923128	4.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	53.09	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	52.34	9.42	61.76	5C	IGST Input 18%	3771502019	17-10-2025	1.000	52.34		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	120	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%	3771502019	17-10-2025	1.000	686.16		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	130	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%	3771502019	17-10-2025	1.000	852.12		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.59	175.79	"1,152.38"	5C	IGST Input 18%	3771501987	11-10-2025	2.000	976.59		0		0.000	5130784392	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:40	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3771502019	17-10-2025	1.000	102.76		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	"11,323.90"	"2,038.30"	"13,362.20"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"11,323.90"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3771502019	17-10-2025	1.000	79.14		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	180	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%	3771502019	17-10-2025	1.000	580.85		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"2,720.62"	0.00	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	"2,682.10"	482.78	"3,164.88"	5C	IGST Input 18%	3771502019	17-10-2025	2.000	"2,682.10"		0		0.000	5130784392	0184923128	2.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771502019	17-10-2025	1.000	563.86		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,426.65"	0.00	0.00	0.00	0.00	"12,426.65"	0.00	0.00	0.00	0.00	0.00	-175.96	0.00	0.00	0.00	0.00	"12,250.69"	"2,205.12"	"14,455.81"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"12,250.69"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	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%	3771502019	17-10-2025	1.000	19.15		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3771502019	17-10-2025	1.000	608.92		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3771502019	17-10-2025	1.000	658.72		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	250	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%	3771502019	17-10-2025	1.000	92.55		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	260	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%	3771502019	17-10-2025	1.000	19.15		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	"29,691.32"	"5,344.44"	"35,035.76"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"29,691.32"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	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%	3771502019	17-10-2025	1.000	459.57		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	IE323588	TAIL LAMP LED 12V LH		85443000	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"1,362.75"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	"7,631.39"	"1,373.65"	"9,005.04"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"7,631.39"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	310	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%	3771502019	17-10-2025	1.000	450.00		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G TOP	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"2,039.34"		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	330	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%	3771502019	17-10-2025	1.000	670.20		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	193.00	0.00	124.96	0.00	0.00	0.00	0.00	124.96	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.19	22.17	145.36	5C	IGST Input 18%	3771502019	17-10-2025	1.000	123.19		0		0.000	5130784392	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850566		09-10-2025	350	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%	3771502019	17-10-2025	30.000	191.35		0		0.000	5130784392	0184923128	30.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:45:40	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850957		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA343201	"GASKET, HUB CAP"		87089900	1.000	NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	40.85	7.35	48.20	5C	IGST Input 18%	3771502019	17-10-2025	1.000	40.85		0		0.000	5130784450	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:49:57	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850957		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.85	20.67	135.52	5C	IGST Input 18%	3771502019	17-10-2025	10.000	114.85		0		0.000	5130784450	0184923128	10.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:49:57	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061850957		09-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	890.41		0		0.000	5130784450	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	03:49:57	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851380		09-10-2025	10	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%	3771502062	22-10-2025	1.000	"1,959.54"		0		0.000	5130784761	0184930995	1.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	16:31:56	12:03:22	21:16:02	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	20	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%	3771501987	11-10-2025	1.000	41.48		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	"4,912.28"	884.21	"5,796.49"	5C	IGST Input 18%	3771501987	11-10-2025	2.000	"4,912.28"		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA206644	SHOE RETURN SPRING (HCV)		73201020	1.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	5C	IGST Input 18%	3771501987	11-10-2025	1.000	79.78		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,261.89"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.47"	"8,748.20"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"7,413.73"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	70	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%	3771501987	11-10-2025	2.000	"2,272.30"		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	90	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%	3771501987	11-10-2025	1.000	"1,656.36"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	100	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%	3771501987	11-10-2025	2.000	127.67		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	110	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%	3771501987	11-10-2025	1.000	580.85		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771501987	11-10-2025	1.000	563.86		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	NOS	"2,627.00"	0.00	"1,700.87"	0.00	0.00	0.00	0.00	"1,700.87"	0.00	0.00	0.00	0.00	0.00	-24.08	0.00	0.00	0.00	0.00	"1,676.79"	301.82	"1,978.61"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,676.79"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	"12,321.54"	"2,217.88"	"14,539.42"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"12,321.54"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"4,022.65"	0.00	0.00	0.00	0.00	"4,022.65"	0.00	0.00	0.00	0.00	0.00	-56.96	0.00	0.00	0.00	0.00	"3,965.69"	713.82	"4,679.51"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"3,965.69"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	160	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%	3771501987	11-10-2025	1.000	711.70		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	2.000	NOS	515.00	0.00	333.44	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%	3771501987	11-10-2025	2.000	657.44		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	180	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%	3771501987	11-10-2025	2.000	319.14		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	5C	IGST Input 18%	3771501987	11-10-2025	1.000	549.57		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	200	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%	3771501987	11-10-2025	1.000	817.01		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.40	13.21	86.61	5C	IGST Input 18%	3771501987	11-10-2025	5.000	73.40		0		0.000	5130784761	0184926147	5.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"4,609.00"	0.00	"2,984.13"	0.00	0.00	0.00	0.00	"2,984.13"	0.00	0.00	0.00	0.00	0.00	-42.26	0.00	0.00	0.00	0.00	"2,941.87"	529.54	"3,471.41"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"2,941.87"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,282.28"	0.00	0.00	0.00	0.00	"4,282.28"	0.00	0.00	0.00	0.00	0.00	-60.64	0.00	0.00	0.00	0.00	"4,221.64"	759.90	"4,981.54"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"4,221.64"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	240	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%	3771501987	11-10-2025	1.000	"2,540.39"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	426.67	0.00	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	420.63	75.71	496.34	5C	IGST Input 18%	3771501987	11-10-2025	1.000	420.63		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	388.08	69.85	457.93	5C	IGST Input 18%	3771501987	11-10-2025	1.000	388.08		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,017.44"	183.14	"1,200.58"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,017.44"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	280	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%	3771501987	11-10-2025	1.000	852.12		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771501987	11-10-2025	1.000	488.30		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	"11,323.90"	"2,038.30"	"13,362.20"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"11,323.90"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	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%	3771501987	11-10-2025	1.000	303.19		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3771501987	11-10-2025	2.000	"1,069.77"		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"2,428.70"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	3771501987	11-10-2025	16.000	"4,228.07"		0		0.000	5130784761	0184926147	16.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	360	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%	3771501987	11-10-2025	1.000	92.55		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	370	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%	3771501987	11-10-2025	1.000	239.36		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3771501987	11-10-2025	1.000	79.14		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	390	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%	3771501987	11-10-2025	1.000	915.94		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	400	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%	3771501987	11-10-2025	2.000	"1,557.43"		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	410	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%	3771501987	11-10-2025	1.000	465.95		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	420	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%	3771501987	11-10-2025	1.000	"1,656.36"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	430	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%	3771501987	11-10-2025	1.000	532.97		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	440	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%	3771501987	11-10-2025	1.000	363.82		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	1.000	NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	"4,521.64"	813.90	"5,335.54"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"4,521.64"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	460	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%	3771501987	11-10-2025	1.000	459.57		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	470	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%	3771501987	11-10-2025	1.000	280.85		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771501987	11-10-2025	1.000	695.74		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	5C	IGST Input 18%	3771501987	11-10-2025	2.000	999.56		0		0.000	5130784761	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	500	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3771501987	11-10-2025	1.000	22.98		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,341.05"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	520	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%	3771501987	11-10-2025	1.000	909.57		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	530	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%	3771501987	11-10-2025	1.000	"1,043.60"		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061851380		09-10-2025	540	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%	3771501987	11-10-2025	10.000	638.33		0		0.000	5130784761	0184926147	10.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	550	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	668.18	0.00	0.00	0.00	0.00	668.18	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.72	118.57	777.29	5C	IGST Input 18%	3771501987	11-10-2025	1.000	658.72		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	560	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3771501987	11-10-2025	1.000	608.92		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851380		09-10-2025	570	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%	3771501987	11-10-2025	1.000	19.15		0		0.000	5130784761	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	16:31:56	12:28:26	17:05:58	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061851772		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IA345516	PRESSURE LINE 3PRESSURE LINE 3		87089900	1.000	NOS	"1,986.00"	0.00	"1,285.85"	0.00	0.00	0.00	0.00	"1,285.85"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,267.64"	228.18	"1,495.82"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,267.64"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	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%	3771501987	11-10-2025	1.000	325.52		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	595.70	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	587.26	105.71	692.97	5C	IGST Input 18%	3771501987	11-10-2025	10.000	587.26		0		0.000	5130784953	0184926147	10.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.47	38.60	253.07	5C	IGST Input 18%	3771501987	11-10-2025	1.000	214.47		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	"2,526.98"	454.86	"2,981.84"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"2,526.98"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771501987	11-10-2025	1.000	488.30		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3771501987	11-10-2025	1.000	102.76		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771501987	11-10-2025	2.000	"1,161.69"		0		0.000	5130784953	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,042.00"	0.00	"1,969.57"	0.00	0.00	0.00	0.00	"1,969.57"	0.00	0.00	0.00	0.00	0.00	-27.89	0.00	0.00	0.00	0.00	"1,941.68"	349.50	"2,291.18"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,941.68"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,420.83"	255.75	"1,676.58"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,420.83"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	"1,294.45"	233.00	"1,527.45"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,294.45"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,526.79"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,341.05"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771501987	11-10-2025	1.000	563.86		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3771501987	11-10-2025	1.000	734.04		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,164.88"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600347	Cross Shaft		87089900	1.000	NOS	"1,604.00"	0.00	"1,038.52"	0.00	0.00	0.00	0.00	"1,038.52"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,023.81"	184.29	"1,208.10"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"1,023.81"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	J11	IE319364	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"18,045.00"	0.00	"11,683.37"	0.00	0.00	0.00	0.00	"11,683.37"	0.00	0.00	0.00	0.00	0.00	-165.44	0.00	0.00	0.00	0.00	"11,517.93"	"2,073.23"	"13,591.16"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"11,517.93"		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061851772		10-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771501987	11-10-2025	1.000	137.23		0		0.000	5130784953	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:45:54	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061852100		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	IA347280	STEERING ARM		87089900	1.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"2,491.42"	0.00	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	0.00	0.00	"2,456.14"	442.11	"2,898.25"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,456.14"		0		0.000	5130785048	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:48:59	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061852100		10-10-2025	60	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%	3771501987	11-10-2025	10.000	287.27		0		0.000	5130785048	0184926147	10.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	03:48:59	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061852584		10-10-2025	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%	3771502018	16-10-2025	1.000	711.70		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852584		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771502018	16-10-2025	1.000	207.44		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	30	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%	3771502018	16-10-2025	1.000	817.01		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852584		10-10-2025	40	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%	3771502018	16-10-2025	1.000	363.82		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	50	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%	3771502018	16-10-2025	1.000	121.28		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,563.28"	0.00	0.00	0.00	0.00	"2,563.28"	0.00	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	0.00	0.00	"2,526.98"	454.86	"2,981.84"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,526.98"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)		87089900	1.000	NOS	"9,200.00"	0.00	"5,956.61"	0.00	0.00	0.00	0.00	"5,956.61"	0.00	0.00	0.00	0.00	0.00	-84.35	0.00	0.00	0.00	0.00	"5,872.26"	"1,057.01"	"6,929.27"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"5,872.26"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	80	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%	3771502018	16-10-2025	1.000	"1,251.05"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA461216	WHEEL NUT		73181600	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502018	16-10-2025	2.000	165.96		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771502018	16-10-2025	1.000	499.78		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771502018	16-10-2025	1.000	563.86		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID203701	SYNCHRO HUB		87089900	1.000	NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	0.00	-50.66	0.00	0.00	0.00	0.00	"3,527.19"	634.89	"4,162.08"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"3,527.19"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852584		10-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	NOS	"3,475.00"	0.00	"2,249.92"	0.00	0.00	0.00	0.00	"2,249.92"	0.00	0.00	0.00	0.00	0.00	-31.86	0.00	0.00	0.00	0.00	"2,218.06"	399.25	"2,617.31"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,218.06"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	140	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%	3771502018	16-10-2025	1.000	"1,496.79"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	989.35		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3771502018	16-10-2025	1.000	194.67		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"5,095.46"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3771502062	22-10-2025	1.000	"1,797.42"		0		0.000	5130785333	0184930995	1.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	16:26:49	12:03:22	21:16:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IB311689	MUDGUARD RH RR NG LD PLASTIC		87089900	1.000	NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	661.90	119.14	781.04	5C	IGST Input 18%	3771502018	16-10-2025	1.000	661.90		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,304.94"	0.00	0.00	0.00	0.00	"10,304.94"	0.00	0.00	0.00	0.00	0.00	-145.92	0.00	0.00	0.00	0.00	"10,159.02"	"1,828.62"	"11,987.64"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"10,159.02"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,585.71"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502018	16-10-2025	2.000	"2,074.44"		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	240	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%	3771502018	16-10-2025	1.000	944.67		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	250	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%	3771502018	16-10-2025	1.000	360.63		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	5C	IGST Input 18%	3771502018	16-10-2025	2.000	"3,206.76"		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852584		10-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3771502018	16-10-2025	1.000	734.04		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.47	38.60	253.07	5C	IGST Input 18%	3771502018	16-10-2025	1.000	214.47		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	"4,345.47"	782.18	"5,127.65"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"4,345.47"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	5C	IGST Input 18%	3771502018	16-10-2025	1.000	102.76		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	310	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%	3771502018	16-10-2025	2.000	"1,557.43"		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	320	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%	3771502018	16-10-2025	1.000	"1,136.15"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852584		10-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3771502062	22-10-2025	1.000	"1,197.43"		0		0.000	5130785333	0184930995	1.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	16:26:49	12:03:22	21:16:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771502018	16-10-2025	1.000	376.59		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA343935	KING PIN		87089900	1.000	NOS	668.00	0.00	432.50	0.00	0.00	0.00	0.00	432.50	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	426.38	76.75	503.13	5C	IGST Input 18%	3771502018	16-10-2025	1.000	426.38		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3771502018	16-10-2025	4.000	331.91		0		0.000	5130785333	0184934380	4.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	"2,879.96"	518.39	"3,398.35"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,879.96"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	380	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%	3771502018	16-10-2025	2.000	"2,087.20"		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	101.00	0.00	65.39	0.00	0.00	0.00	0.00	65.39	0.00	0.00	0.00	0.00	0.00	-0.93	0.00	0.00	0.00	0.00	64.46	11.60	76.06	5C	IGST Input 18%	3771502018	16-10-2025	1.000	64.46		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	542.57	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	534.89	96.28	631.17	5C	IGST Input 18%	3771502018	16-10-2025	1.000	534.89		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,312.72"	0.00	0.00	0.00	0.00	"2,312.72"	0.00	0.00	0.00	0.00	0.00	-32.75	0.00	0.00	0.00	0.00	"2,279.97"	410.39	"2,690.36"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,279.97"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	420	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%	3771502018	16-10-2025	1.000	852.12		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	599.00	0.00	387.83	0.00	0.00	0.00	0.00	775.66	0.00	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	764.68	137.64	902.32	5C	IGST Input 18%	3771502018	16-10-2025	2.000	764.68		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3771502018	16-10-2025	4.000	523.40		0		0.000	5130785333	0184934380	4.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	450	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%	3771502018	16-10-2025	2.000	"1,819.13"		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	460	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%	3771502018	16-10-2025	2.000	191.49		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366189	DISC C60		87087000	1.000	NOS	"3,941.00"	0.00	"2,551.63"	0.00	0.00	0.00	0.00	"2,551.63"	0.00	0.00	0.00	0.00	0.00	-36.13	0.00	0.00	0.00	0.00	"2,515.50"	452.79	"2,968.29"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,515.50"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205292	SPRING CAM END (MCV)		73201011	3.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.29	87.89	576.18	5C	IGST Input 18%	3771502018	16-10-2025	3.000	488.29		0		0.000	5130785333	0184934380	3.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	500	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%	3771502018	16-10-2025	1.000	"1,815.94"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	510	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%	3771502018	16-10-2025	1.000	325.52		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061852584		10-10-2025	520	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"1,341.05"		0		0.000	5130785333	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061852584		10-10-2025	530	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	"4,912.28"	884.21	"5,796.49"	5C	IGST Input 18%	3771502018	16-10-2025	2.000	"4,912.28"		0		0.000	5130785333	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	16:26:49	18:38:24	16:09:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061853017		11-10-2025	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%	3771502018	16-10-2025	1.000	"5,530.78"		0		0.000	5130785543	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3771502018	16-10-2025	1.000	532.33		0		0.000	5130785543	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	NOS	"8,794.00"	0.00	"5,693.74"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,613.12"	"1,010.36"	"6,623.48"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"5,613.12"		0		0.000	5130785543	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IB002759	"SHOE ASSY., PARKING BRAKE"		87089900	2.000	NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	611.48	110.07	721.55	5C	IGST Input 18%	3771502018	16-10-2025	2.000	611.48		0		0.000	5130785543	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	NOS	"2,986.00"	0.00	"1,933.31"	0.00	0.00	0.00	0.00	"3,866.62"	0.00	0.00	0.00	0.00	0.00	-54.75	0.00	0.00	0.00	0.00	"3,811.87"	686.14	"4,498.01"	5C	IGST Input 18%	3771502018	16-10-2025	2.000	"3,811.87"		0		0.000	5130785543	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	70	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%	3771502018	16-10-2025	1.000	989.35		0		0.000	5130785543	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"32,240.00"		0		0.000	5130785543	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:46:07	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,093.00"	0.00	"16,894.11"	0.00	0.00	0.00	0.00	"16,894.11"	0.00	0.00	0.00	0.00	0.00	-239.22	0.00	0.00	0.00	0.00	"16,654.89"	"2,997.88"	"19,652.77"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"16,654.89"		0		0.000	5130785543	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"26,448.00"	0.00	"17,123.96"	0.00	0.00	0.00	0.00	"17,123.96"	0.00	0.00	0.00	0.00	0.00	-242.48	0.00	0.00	0.00	0.00	"16,881.48"	"3,038.67"	"19,920.15"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"16,881.48"		0		0.000	5130785543	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502018	16-10-2025	5.000	223.39		0		0.000	5130785543	0184934380	5.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	120	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%	3771502018	16-10-2025	20.000	"4,021.24"		0		0.000	5130785543	0184934380	20.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,708.31"	0.00	0.00	0.00	0.00	"6,708.31"	0.00	0.00	0.00	0.00	0.00	-94.99	0.00	0.00	0.00	0.00	"6,613.32"	"1,190.40"	"7,803.72"	5C	IGST Input 18%	3771502062	22-10-2025	1.000	"6,613.32"		0		0.000	5130785543	0184930995	1.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	03:46:07	12:03:22	21:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853017		11-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3771502018	16-10-2025	1.000	462.76		0		0.000	5130785543	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:46:07	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061853442		11-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	129.00	0.00	83.52	0.00	0.00	0.00	0.00	334.08	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	329.35	59.28	388.63	5C	IGST Input 18%	3771502018	16-10-2025	4.000	329.35		0		0.000	5130785648	0184934380	4.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	03:53:57	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205292	SPRING CAM END (MCV)		73201011	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3771502004	15-10-2025	1.000	162.76		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	2.000	NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"3,605.04"	0.00	0.00	0.00	0.00	0.00	-51.05	0.00	0.00	0.00	0.00	"3,553.99"	639.72	"4,193.71"	5C	IGST Input 18%	3771502004	15-10-2025	2.000	"3,553.99"		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"3,188.26"		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"1,037.22"		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	50	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%	3771502004	15-10-2025	1.000	989.35		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	60	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%	3771502004	15-10-2025	2.000	"5,080.78"		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	853.34	0.00	0.00	0.00	0.00	0.00	-12.08	0.00	0.00	0.00	0.00	841.26	151.43	992.69	5C	IGST Input 18%	3771502004	15-10-2025	2.000	841.26		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"2,064.10"	0.00	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	0.00	0.00	"2,034.87"	366.28	"2,401.15"	5C	IGST Input 18%	3771502004	15-10-2025	2.000	"2,034.87"		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	90	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%	3771502004	15-10-2025	2.000	"1,372.33"		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	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%	3771502004	15-10-2025	1.000	852.12		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771502004	15-10-2025	1.000	488.30		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	2.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"22,973.10"	0.00	0.00	0.00	0.00	0.00	-325.30	0.00	0.00	0.00	0.00	"22,647.80"	"4,076.60"	"26,724.40"	5C	IGST Input 18%	3771502004	15-10-2025	2.000	"22,647.80"		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3771502004	15-10-2025	1.000	79.14		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	3.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	"1,742.54"	313.66	"2,056.20"	5C	IGST Input 18%	3771502004	15-10-2025	3.000	"1,742.54"		0		0.000	5130786386	0184935914	3.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"1,341.05"		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	160	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%	3771502004	15-10-2025	1.000	19.15		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	180	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%	3771502004	15-10-2025	1.000	92.55		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID369829	RADIATOR UPPER HOSE		40091100	1.000	NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.11	485.81	5C	IGST Input 18%	3771502004	15-10-2025	1.000	411.70		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID618722	HOSE CLAMP		82057000	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3771502004	15-10-2025	2.000	153.18		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	"29,691.32"	"5,344.44"	"35,035.76"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"29,691.32"		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	2.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%	3771502004	15-10-2025	2.000	919.14		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	230	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%	3771502004	15-10-2025	2.000	478.72		0		0.000	5130786386	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"10,129.65"		0		0.000	5130786386	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	03:45:51	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061854948		13-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F24	IM300415	BEVEL GEAR KIT 10.90G		87089900	1.000	NOS	"9,214.00"	0.00	"5,965.67"	0.00	0.00	0.00	0.00	"5,965.67"	0.00	0.00	0.00	0.00	0.00	-84.47	0.00	0.00	0.00	0.00	"5,881.20"	"1,058.62"	"6,939.82"	5C	IGST Input 18%	3771502070	22-10-2025	1.000	"5,881.20"		0		0.000	5130786386	0184938334	1.000	14-10-2025	KA2611059689	KA2611059689	1230917177		22-10-2025	10:48:48	0	15-10-2025	7	03:45:51	12:30:22	15:23:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061855325		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	NOS	"1,313.00"	0.00	850.11	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	-12.04	0.00	0.00	0.00	0.00	838.07	150.85	988.92	5C	IGST Input 18%	3771502015	16-10-2025	1.000	838.07		0		0.000	5130786442	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:51:41	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061855325		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	"3,503.57"	630.64	"4,134.21"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"3,503.57"		0		0.000	5130786442	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:51:41	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061855325		13-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"10,940.28"		0		0.000	5130786442	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:51:41	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061855737		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"1,341.05"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	20	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%	3771502015	16-10-2025	2.000	146.81		0		0.000	5130786786	0184940066	2.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	30	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%	3771502015	16-10-2025	1.000	"1,656.36"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	40	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%	3771502015	16-10-2025	1.000	778.72		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	128.94	23.21	152.15	5C	IGST Input 18%	3771502015	16-10-2025	1.000	128.94		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	60	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%	3771502015	16-10-2025	1.000	12.77		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	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%	3771502015	16-10-2025	1.000	12.77		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502015	16-10-2025	1.000	328.72		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855737		13-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	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%	3771502015	16-10-2025	1.000	450.00		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	4.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.38"	202.21	"1,325.59"	5C	IGST Input 18%	3771502015	16-10-2025	4.000	"1,123.38"		0		0.000	5130786786	0184940066	4.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.11"	"11,309.03"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"9,583.92"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	120	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%	3771502016	16-10-2025	1.000	711.70		0		0.000	5130786786	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	238.08	42.85	280.93	5C	IGST Input 18%	3771502015	16-10-2025	1.000	238.08		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"1,582.95"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855737		13-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771502015	16-10-2025	1.000	499.78		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	20.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	5C	IGST Input 18%	3771502015	16-10-2025	20.000	829.68		0		0.000	5130786786	0184940066	20.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771502015	16-10-2025	1.000	563.86		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855737		13-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3771502015	16-10-2025	1.000	204.26		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	"1,164.88"	209.68	"1,374.56"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"1,164.88"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855737		13-10-2025	200	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%	3771502015	16-10-2025	1.000	239.36		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061855737		13-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	104.70	18.85	123.55	5C	IGST Input 18%	3771502015	16-10-2025	4.000	104.70		0		0.000	5130786786	0184940066	4.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	220	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%	3771502015	16-10-2025	1.000	909.57		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID330026	INJECTOR ASSY		84099930	4.000	NOS	"8,932.00"	0.00	"5,783.09"	0.00	0.00	0.00	0.00	"23,132.36"	0.00	0.00	0.00	0.00	0.00	-327.55	0.00	0.00	0.00	0.00	"22,804.81"	"4,104.87"	"26,909.68"	5C	IGST Input 18%	3771502015	16-10-2025	4.000	"22,804.81"		0		0.000	5130786786	0184940066	4.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"1,188.50"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	564.26	101.57	665.83	5C	IGST Input 18%	3771502015	16-10-2025	4.000	564.26		0		0.000	5130786786	0184940066	4.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	260	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%	3771502015	16-10-2025	1.000	"1,136.15"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	3771502015	16-10-2025	16.000	"4,228.07"		0		0.000	5130786786	0184940066	16.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	280	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%	3771502015	16-10-2025	1.000	382.97		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061855737		13-10-2025	300	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%	3771502015	16-10-2025	1.000	"1,043.60"		0		0.000	5130786786	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:27:41	18:29:03	21:27:46	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856098		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F15	IC501199	PIPE BUNCH CHASSIS WB=2935mm		39173100	1.000	NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	"8,575.42"	"1,543.58"	"10,119.00"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"8,575.42"		0		0.000	5130786959	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:26	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856098		14-10-2025	20	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%	3771502016	16-10-2025	1.000	"7,308.42"		0		0.000	5130786959	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:26	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856098		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	388.08	69.85	457.93	5C	IGST Input 18%	3771502016	16-10-2025	1.000	388.08		0		0.000	5130786959	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:26	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856098		14-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771502015	16-10-2025	1.000	"1,341.05"		0		0.000	5130786959	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:26	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856098		14-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3771502015	16-10-2025	1.000	608.92		0		0.000	5130786959	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:26	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856098		14-10-2025	60	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%	3771502016	16-10-2025	1.000	"19,911.44"		0		0.000	5130786959	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:26	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061856935		14-10-2025	10	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%	3771502016	16-10-2025	1.000	"1,656.36"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	20	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%	3771502016	16-10-2025	1.000	41.48		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771502016	16-10-2025	1.000	207.44		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	40	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%	3771502016	16-10-2025	1.000	363.82		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	50	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%	3771502016	16-10-2025	2.000	"2,272.30"		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"1,069.77"		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3771502016	16-10-2025	4.000	382.98		0		0.000	5130787375	0184943915	4.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3771502016	16-10-2025	6.000	497.87		0		0.000	5130787375	0184943915	6.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3771502016	16-10-2025	6.000	785.10		0		0.000	5130787375	0184943915	6.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"2,502.10"		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	120	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%	3771502016	16-10-2025	1.000	"1,046.79"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856935		14-10-2025	130	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%	3771502016	16-10-2025	1.000	989.35		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856935		14-10-2025	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%	3771502016	16-10-2025	1.000	"1,528.70"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"1,341.05"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	160	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%	3771502016	16-10-2025	1.000	"3,532.94"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	3771502016	16-10-2025	16.000	"4,228.07"		0		0.000	5130787375	0184943915	16.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	"4,177.61"	751.97	"4,929.58"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"4,177.61"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856935		14-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3771502016	16-10-2025	1.000	490.31		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856935		14-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3771502016	16-10-2025	1.000	563.86		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856935		14-10-2025	210	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%	3771502016	16-10-2025	1.000	778.72		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856935		14-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,093.00"	0.00	"16,894.11"	0.00	0.00	0.00	0.00	"16,894.11"	0.00	0.00	0.00	0.00	0.00	-239.22	0.00	0.00	0.00	0.00	"16,654.89"	"2,997.88"	"19,652.77"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"16,654.89"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	230	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%	3771502016	16-10-2025	1.000	"7,308.42"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"4,982.84"	0.00	0.00	0.00	0.00	0.00	-70.56	0.00	0.00	0.00	0.00	"4,912.28"	884.21	"5,796.49"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"4,912.28"		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	999.56		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061856935		14-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"3,562.29"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	2.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"2,560.04"	0.00	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	"2,523.79"	454.28	"2,978.07"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"2,523.79"		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771502016	16-10-2025	1.000	258.51		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	5C	IGST Input 18%	3771502016	16-10-2025	1.000	249.58		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	310	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%	3771502016	16-10-2025	1.000	"1,815.94"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	320	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%	3771502016	16-10-2025	2.000	"3,823.36"		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	330	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%	3771502016	16-10-2025	1.000	360.63		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.47"	"8,748.20"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"7,413.73"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	360	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%	3771502016	16-10-2025	1.000	817.01		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309707	HOSE CLAMP SLTB		73079210	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3771502016	16-10-2025	2.000	331.91		0		0.000	5130787375	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"2,163.80"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502016	16-10-2025	1.000	102.12		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	400	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%	3771502016	16-10-2025	1.000	915.94		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	410	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%	3771502016	16-10-2025	1.000	465.95		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	420	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%	3771502016	16-10-2025	1.000	909.57		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	430	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%	3771502016	16-10-2025	1.000	"1,043.60"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3771502016	16-10-2025	1.000	247.02		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771502016	16-10-2025	1.000	153.19		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"50,772.00"	0.00	"37,442.20"	0.00	0.00	0.00	0.00	"37,442.20"	0.00	0.00	0.00	0.00	0.00	-530.18	0.00	0.00	0.00	0.00	"36,912.02"	"6,644.16"	"43,556.18"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"36,912.02"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3771502016	16-10-2025	10.000	446.78		0		0.000	5130787375	0184943915	10.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061856935		14-10-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"4,704.19"		0		0.000	5130787375	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	16:11:58	18:30:52	20:05:52	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061857337		15-10-2025	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%	3771502016	16-10-2025	1.000	"5,530.78"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.33	95.82	628.15	5C	IGST Input 18%	3771502016	16-10-2025	1.000	532.33		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343432	Garnish		87081090	1.000	NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	"1,294.45"	233.00	"1,527.45"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"1,294.45"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,199.00"	0.00	"4,571.50"	0.00	0.00	0.00	0.00	"4,571.50"	0.00	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	"4,506.77"	811.22	"5,317.99"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"4,506.77"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	717.44	129.14	846.58	5C	IGST Input 18%	3771502016	16-10-2025	1.000	717.44		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	60	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%	3771502016	16-10-2025	1.000	325.52		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"9,965.68"	0.00	0.00	0.00	0.00	0.00	-141.11	0.00	0.00	0.00	0.00	"9,824.57"	"1,768.42"	"11,592.99"	5C	IGST Input 18%	3771502016	16-10-2025	4.000	"9,824.57"		0		0.000	5130787578	0184943915	4.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310329	GASKET VENTURI		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3771502016	16-10-2025	1.000	73.41		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	90	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%	3771502016	16-10-2025	2.000	"5,080.78"		0		0.000	5130787578	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	853.34	0.00	0.00	0.00	0.00	0.00	-12.08	0.00	0.00	0.00	0.00	841.26	151.43	992.69	5C	IGST Input 18%	3771502016	16-10-2025	2.000	841.26		0		0.000	5130787578	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"1,199.98"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"2,064.10"	0.00	0.00	0.00	0.00	0.00	-29.23	0.00	0.00	0.00	0.00	"2,034.87"	366.28	"2,401.15"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"2,034.87"		0		0.000	5130787578	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	130	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%	3771502016	16-10-2025	10.000	287.27		0		0.000	5130787578	0184943915	10.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	140	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%	3771502016	16-10-2025	1.000	852.12		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771502016	16-10-2025	1.000	488.30		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	"11,323.90"	"2,038.30"	"13,362.20"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"11,323.90"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"1,188.50"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3771502016	16-10-2025	1.000	79.14		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"1,161.69"		0		0.000	5130787578	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	ID339174	DEAERATION TANK ASSY		87089900	1.000	NOS	"5,203.00"	0.00	"3,368.72"	0.00	0.00	0.00	0.00	"3,368.72"	0.00	0.00	0.00	0.00	0.00	-47.70	0.00	0.00	0.00	0.00	"3,321.02"	597.78	"3,918.80"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"3,321.02"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	210	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%	3771502016	16-10-2025	1.000	19.15		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.61	718.53	5C	IGST Input 18%	3771502016	16-10-2025	1.000	608.92		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"4,704.19"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	240	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%	3771502016	16-10-2025	1.000	92.55		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	250	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%	3771502016	16-10-2025	1.000	"3,644.63"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	260	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%	3771502016	16-10-2025	1.000	239.36		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	1.000	NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	"4,521.64"	813.90	"5,335.54"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"4,521.64"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	8.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	310.80	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.40	55.15	361.55	5C	IGST Input 18%	3771502016	16-10-2025	8.000	306.40		0		0.000	5130787578	0184943915	8.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"3,562.29"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	"29,691.32"	"5,344.44"	"35,035.76"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"29,691.32"		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	2.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	919.14		0		0.000	5130787578	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	3.000	NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"6,256.38"	0.00	0.00	0.00	0.00	0.00	-88.59	0.00	0.00	0.00	0.00	"6,167.79"	"1,110.20"	"7,277.99"	5C	IGST Input 18%	3771502017	16-10-2025	3.000	"6,167.79"		0		0.000	5130787578	0184947355	3.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	03:45:58	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	973.39		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	973.39		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857337		15-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	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%	3771502016	16-10-2025	1.000	239.36		0		0.000	5130787578	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:45:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857700		15-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1.000	NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	311.49	56.07	367.56	5C	IGST Input 18%	3771502016	16-10-2025	1.000	311.49		0		0.000	5130787695	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:50:16	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857700		15-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	116.50	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.85	20.67	135.52	5C	IGST Input 18%	3771502016	16-10-2025	10.000	114.85		0		0.000	5130787695	0184943915	10.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	03:50:16	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061857700		15-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"14,385.00"	0.00	"9,313.68"	0.00	0.00	0.00	0.00	"9,313.68"	0.00	0.00	0.00	0.00	0.00	-131.88	0.00	0.00	0.00	0.00	"9,181.80"	"1,652.72"	"10,834.52"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"9,181.80"		0		0.000	5130787695	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	03:50:16	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858220		15-10-2025	10	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%	3771502017	16-10-2025	5.000	"5,218.00"		0		0.000	5130787975	0184947355	5.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	861.69		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"4,704.19"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858220		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	"1,127.73"	56.39	"1,184.12"	5A	IGST Input 5%	3771502017	16-10-2025	2.000	"1,127.73"		0		0.000	5130787975	0184947355	2.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"5,441.24"	0.00	0.00	0.00	0.00	0.00	-77.05	0.00	0.00	0.00	0.00	"5,364.19"	965.55	"6,329.74"	5C	IGST Input 18%	3771502017	16-10-2025	4.000	"5,364.19"		0		0.000	5130787975	0184947355	4.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	60	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%	3771502017	16-10-2025	1.000	721.27		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,130.46"	0.00	0.00	0.00	0.00	"1,130.46"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.45"	200.60	"1,315.05"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,114.45"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,441.24"	0.00	0.00	0.00	0.00	"1,441.24"	0.00	0.00	0.00	0.00	0.00	-20.41	0.00	0.00	0.00	0.00	"1,420.83"	255.75	"1,676.58"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,420.83"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,595.00"	0.00	"2,327.61"	0.00	0.00	0.00	0.00	"2,327.61"	0.00	0.00	0.00	0.00	0.00	-32.96	0.00	0.00	0.00	0.00	"2,294.65"	413.04	"2,707.69"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"2,294.65"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,426.02"	0.00	0.00	0.00	0.00	"2,426.02"	0.00	0.00	0.00	0.00	0.00	-34.35	0.00	0.00	0.00	0.00	"2,391.67"	430.50	"2,822.17"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"2,391.67"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	"2,139.55"	385.12	"2,524.67"	5C	IGST Input 18%	3771502017	16-10-2025	4.000	"2,139.55"		0		0.000	5130787975	0184947355	4.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	150	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%	3771502017	16-10-2025	1.000	670.20		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	23.31	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	0.00	22.98	4.14	27.12	5C	IGST Input 18%	3771502017	16-10-2025	1.000	22.98		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	190	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%	3771502017	16-10-2025	1.000	529.78		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771502017	16-10-2025	1.000	499.78		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	"5,095.46"	917.18	"6,012.64"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"5,095.46"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	"9,514.34"	"1,712.58"	"11,226.92"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"9,514.34"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"3,848.00"	0.00	"2,491.42"	0.00	0.00	0.00	0.00	"2,491.42"	0.00	0.00	0.00	0.00	0.00	-35.28	0.00	0.00	0.00	0.00	"2,456.14"	442.11	"2,898.25"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"2,456.14"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	240	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%	3771502017	16-10-2025	1.000	"1,011.69"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,237.94"	0.00	0.00	0.00	0.00	"1,237.94"	0.00	0.00	0.00	0.00	0.00	-17.53	0.00	0.00	0.00	0.00	"1,220.41"	219.67	"1,440.08"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,220.41"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.58"	229.78	"1,506.36"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,276.58"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	270	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%	3771502017	16-10-2025	2.000	721.26		0		0.000	5130787975	0184947355	2.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	280	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%	3771502017	16-10-2025	2.000	319.14		0		0.000	5130787975	0184947355	2.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	336.00	0.00	217.55	0.00	0.00	0.00	0.00	217.55	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	214.47	38.60	253.07	5C	IGST Input 18%	3771502017	16-10-2025	1.000	214.47		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502017	16-10-2025	1.000	328.72		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F13	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3771502017	16-10-2025	1.000	520.21		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,215.59"	0.00	0.00	0.00	0.00	"8,215.59"	0.00	0.00	0.00	0.00	0.00	-116.33	0.00	0.00	0.00	0.00	"8,099.26"	"1,457.87"	"9,557.13"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"8,099.26"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.21	"4,203.50"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"3,562.29"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	350	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%	3771502017	16-10-2025	1.000	363.82		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	360	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%	3771502017	16-10-2025	5.000	"4,547.83"		0		0.000	5130787975	0184947355	5.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,411.46"	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	"1,391.47"	250.46	"1,641.93"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,391.47"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,046.00"	0.00	"1,324.70"	0.00	0.00	0.00	0.00	"1,324.70"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,305.94"	235.07	"1,541.01"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,305.94"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	400	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%	3771502017	16-10-2025	1.000	102.12		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	410	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%	3771502017	16-10-2025	1.000	"1,136.15"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	420	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%	3771502017	16-10-2025	1.000	580.85		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	104.70	18.85	123.55	5C	IGST Input 18%	3771502017	16-10-2025	4.000	104.70		0		0.000	5130787975	0184947355	4.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	564.26	101.57	665.83	5C	IGST Input 18%	3771502017	16-10-2025	4.000	564.26		0		0.000	5130787975	0184947355	4.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,486.55"	0.00	0.00	0.00	0.00	"11,486.55"	0.00	0.00	0.00	0.00	0.00	-162.65	0.00	0.00	0.00	0.00	"11,323.90"	"2,038.30"	"13,362.20"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"11,323.90"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771502017	16-10-2025	1.000	488.30		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	388.08	69.85	457.93	5C	IGST Input 18%	3771502017	16-10-2025	1.000	388.08		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00	"1,176.36"	211.74	"1,388.10"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,176.36"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	393.66	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	388.09	69.86	457.95	5C	IGST Input 18%	3771502017	16-10-2025	2.000	388.09		0		0.000	5130787975	0184947355	2.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858220		15-10-2025	500	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%	3771502017	16-10-2025	1.000	915.94		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502017	16-10-2025	1.000	558.51		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061858220		15-10-2025	520	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502017	16-10-2025	1.000	130.85		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858220		15-10-2025	530	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502017	16-10-2025	1.000	143.62		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858220		15-10-2025	540	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771502017	16-10-2025	5.000	"3,893.58"		0		0.000	5130787975	0184947355	5.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858220		15-10-2025	550	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%	3771502017	16-10-2025	1.000	465.95		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858220		15-10-2025	560	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%	3771502017	16-10-2025	1.000	"1,656.36"		0		0.000	5130787975	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	16:21:56	18:37:02	17:20:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061858535		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	1.000	NOS	566.00	0.00	366.46	0.00	0.00	0.00	0.00	366.46	0.00	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	0.00	0.00	361.27	65.03	426.30	5C	IGST Input 18%	3771502017	16-10-2025	1.000	361.27		0		0.000	5130788148	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	03:45:11	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858535		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.93	"1,402.43"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"1,188.50"		0		0.000	5130788148	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	03:45:11	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858535		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID332214	ASSY COVER AIR CLEANER		87089900	1.000	NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	702.76	126.50	829.26	5C	IGST Input 18%	3771502017	16-10-2025	1.000	702.76		0		0.000	5130788148	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	03:45:11	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858535		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.75	"5,550.94"	5C	IGST Input 18%	3771502017	16-10-2025	1.000	"4,704.19"		0		0.000	5130788148	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	03:45:11	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061858993		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	IA450405	BUMPER MTG BRACKET RH 2.0M		87089900	1.000	NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	5C	IGST Input 18%	3771502040	18-10-2025	1.000	303.35		0		0.000	5130788220	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:50:48	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859417		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3771502040	18-10-2025	1.000	366.76		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	2.000	NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	423.74	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	417.74	75.19	492.93	5C	IGST Input 18%	3771502040	18-10-2025	2.000	417.74		0		0.000	5130788551	0184950554	2.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	5C	IGST Input 18%	3771502040	18-10-2025	1.000	62.78		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	50	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%	3771502040	18-10-2025	1.000	19.15		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"2,004.23"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	"4,232.04"	761.77	"4,993.81"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"4,232.04"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	520.93	93.77	614.70	5C	IGST Input 18%	3771502040	18-10-2025	1.000	520.93		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"1,481.34"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	100	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%	3771502040	18-10-2025	10.000	"1,085.11"		0		0.000	5130788551	0184950554	10.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	110	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%	3771502040	18-10-2025	1.000	817.01		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	120	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%	3771502040	18-10-2025	1.000	325.52		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"2,819.09"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3771502040	18-10-2025	1.000	240.57		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859417		16-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.15	"3,685.21"	5C	IGST Input 18%	3771502040	18-10-2025	2.000	"3,123.06"		0		0.000	5130788551	0184950554	2.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859417		16-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771502040	18-10-2025	1.000	207.44		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,189.00"	0.00	"2,641.41"	0.00	0.00	0.00	0.00	"2,641.41"	0.00	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00	"2,604.01"	468.72	"3,072.73"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"2,604.01"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	190	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%	3771502040	18-10-2025	1.000	303.19		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	210	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%	3771502040	18-10-2025	1.000	360.63		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"3,979.67"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859417		16-10-2025	230	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%	3771502040	18-10-2025	1.000	"1,011.69"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.49"	"11,711.41"	5C	IGST Input 18%	3771502040	18-10-2025	2.000	"9,924.92"		0		0.000	5130788551	0184950554	2.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"4,581.41"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"10,666.00"	0.00	"6,725.52"	0.00	0.00	0.00	0.00	"6,725.52"	0.00	0.00	0.00	0.00	0.00	-95.23	0.00	0.00	0.00	0.00	"6,630.29"	"1,193.45"	"7,823.74"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"6,630.29"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502040	18-10-2025	1.000	658.94		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"5,612.68"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859417		16-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502040	18-10-2025	1.000	658.94		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061859417		16-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3771502040	18-10-2025	1.000	475.55		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859417		16-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID378432	RADIATOR ASSEMBLY		87089100	1.000	NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	"8,804.75"	"1,584.86"	"10,389.61"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"8,804.75"		0		0.000	5130788551	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	16:13:28	18:12:53	14:07:37	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061859805		17-10-2025	20	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%	3771502040	18-10-2025	1.000	"7,308.42"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	5.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.22	120.64	790.86	5C	IGST Input 18%	3771502040	18-10-2025	5.000	670.22		0		0.000	5130788760	0184950554	5.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	5.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.22	120.64	790.86	5C	IGST Input 18%	3771502040	18-10-2025	5.000	670.22		0		0.000	5130788760	0184950554	5.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	50	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%	3771502040	18-10-2025	1.000	"2,540.39"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502040	18-10-2025	1.000	409.65		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502040	18-10-2025	1.000	377.94		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"1,168.66"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	990.88		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	"4,068.56"	732.34	"4,800.90"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"4,068.56"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"11,028.33"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"1,157.47"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	c14	ID350191	PISTON_ASSM		87089900	4.000	NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"12,681.80"	0.00	0.00	0.00	0.00	0.00	-179.57	0.00	0.00	0.00	0.00	"12,502.23"	"2,250.40"	"14,752.63"	5C	IGST Input 18%	3771502040	18-10-2025	4.000	"12,502.23"		0		0.000	5130788760	0184950554	4.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502040	18-10-2025	1.000	102.12		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	ID356474	E494-EMEGR-VALVE		87089900	1.000	NOS	"20,078.00"	0.00	"12,660.33"	0.00	0.00	0.00	0.00	"12,660.33"	0.00	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	"12,481.06"	"2,246.59"	"14,727.65"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"12,481.06"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID366486	E494_BSVI_EGR_COOLER		87089900	1.000	NOS	"11,758.00"	0.00	"7,414.10"	0.00	0.00	0.00	0.00	"7,414.10"	0.00	0.00	0.00	0.00	0.00	-104.98	0.00	0.00	0.00	0.00	"7,309.12"	"1,315.64"	"8,624.76"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"7,309.12"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID366657	ASSY PISTON COOLING JET		84099912	3.000	NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	923.13	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.06	163.81	"1,073.87"	5C	IGST Input 18%	3771502040	18-10-2025	3.000	910.06		0		0.000	5130788760	0184950554	3.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	180	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%	3771502040	18-10-2025	1.000	"3,644.63"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,415.00"	0.00	"1,522.80"	0.00	0.00	0.00	0.00	"1,522.80"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,501.24"	270.22	"1,771.46"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"1,501.24"		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	200	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%	3771502040	18-10-2025	1.000	239.36		0		0.000	5130788760	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:45:35	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061859805		17-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.33"	"7,600.03"	5C	IGST Input 18%	3771502041	20-10-2025	1.000	"6,440.70"		0		0.000	5130788760	0184952419	1.000	17-10-2025	KA2611060963	KA2611060963	1230936230	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:35	11:37:22	20:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860192		17-10-2025	50	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%	3771502040	18-10-2025	10.000	287.27		0		0.000	5130788839	0184950554	10.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	03:51:02	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860192		17-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"1,085.36"		0		0.000	5130788839	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:51:02	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860625		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"1,306.04"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860625		17-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	"3,609.80"	649.76	"4,259.56"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"3,609.80"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860625		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	"3,538.32"	636.90	"4,175.22"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"3,538.32"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860625		17-10-2025	40	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%	3771502042	20-10-2025	1.000	"1,043.60"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860625		17-10-2025	50	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%	3771502042	20-10-2025	1.000	909.57		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860625		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771502042	20-10-2025	1.000	207.44		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860625		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	5C	IGST Input 18%	3771502043	20-10-2025	1.000	"6,315.12"		0		0.000	5130789173	0184956222	1.000	18-10-2025	KA2611061271	KA2611061271	1230940279	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:45:55	20:41:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	3771502042	20-10-2025	4.000	"2,083.71"		0		0.000	5130789173	0184955174	4.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.21	"1,450.17"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"1,228.96"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	100	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%	3771502042	20-10-2025	1.000	354.25		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	7.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.58	136.72	896.30	5C	IGST Input 18%	3771502042	20-10-2025	7.000	759.58		0		0.000	5130789173	0184955174	7.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	120	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%	3771502042	20-10-2025	1.000	"1,049.99"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3771502042	20-10-2025	1.000	22.38		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061860625		17-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"2,428.70"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	150	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%	3771502042	20-10-2025	1.000	"1,496.79"		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3771502042	20-10-2025	5.000	71.47		0		0.000	5130789173	0184955174	5.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	170	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%	3771502042	20-10-2025	1.000	817.01		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502043	20-10-2025	1.000	598.63		0		0.000	5130789173	0184956222	1.000	18-10-2025	KA2611061271	KA2611061271	1230940279	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:45:55	20:41:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	200	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%	3771502042	20-10-2025	3.000	"1,091.47"		0		0.000	5130789173	0184955174	3.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	210	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%	3771502042	20-10-2025	1.000	778.72		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	127.38	0.00	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	125.58	22.60	148.18	5C	IGST Input 18%	3771502042	20-10-2025	1.000	125.58		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771502042	20-10-2025	1.000	153.19		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860625		17-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771502042	20-10-2025	1.000	137.23		0		0.000	5130789173	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	16:45:55	11:41:57	16:26:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061860985		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349557	BEZZEL ASSY LH_2.0m		87089900	4.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	"2,834.96"	0.00	0.00	0.00	0.00	0.00	-40.14	0.00	0.00	0.00	0.00	"2,794.82"	503.07	"3,297.89"	5C	IGST Input 18%	3771502101	24-10-2025	4.000	"2,794.82"		0		0.000	5130789332	0184959570	4.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:23	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC356856	MAIN LEAF ASSY		73201020	1.000	NOS	"3,040.00"	0.00	"1,968.27"	0.00	0.00	0.00	0.00	"1,968.27"	0.00	0.00	0.00	0.00	0.00	-27.87	0.00	0.00	0.00	0.00	"1,940.40"	349.27	"2,289.67"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"1,940.40"		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IC381483	ARB TOP BUSH		87081090	3.000	NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	5C	IGST Input 18%	3771502042	20-10-2025	3.000	59.68		0		0.000	5130789332	0184955174	3.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	"6,025.45"	"1,084.58"	"7,110.03"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"6,025.45"		0		0.000	5130789332	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:23	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"3,871.00"	0.00	"2,440.89"	0.00	0.00	0.00	0.00	"2,440.89"	0.00	0.00	0.00	0.00	0.00	-34.56	0.00	0.00	0.00	0.00	"2,406.33"	433.14	"2,839.47"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"2,406.33"		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"3,788.00"	0.00	"2,388.55"	0.00	0.00	0.00	0.00	"2,388.55"	0.00	0.00	0.00	0.00	0.00	-33.82	0.00	0.00	0.00	0.00	"2,354.73"	423.85	"2,778.58"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"2,354.73"		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"1,306.04"		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	890.41		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	"3,538.32"	636.90	"4,175.22"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"3,538.32"		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"4,581.41"		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061860985		18-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	1.000	NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	"4,403.62"	792.65	"5,196.27"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	"4,403.62"		0		0.000	5130789332	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:45:23	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061861397		18-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IC392296	SILENT BLOCK BUSH		87089900	1.000	NOS	"1,392.00"	0.00	877.74	0.00	0.00	0.00	0.00	877.74	0.00	0.00	0.00	0.00	0.00	-12.43	0.00	0.00	0.00	0.00	865.31	155.76	"1,021.07"	5C	IGST Input 18%	3771502042	20-10-2025	1.000	865.31		0		0.000	5130789422	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	03:52:40	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061861845		18-10-2025	10	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%	3771502101	24-10-2025	1.000	778.72		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861845		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"4,581.41"		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061861845		18-10-2025	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%	3771502101	24-10-2025	1.000	"1,043.60"		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061861845		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"3,469.31"		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061861845		18-10-2025	50	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%	3771502101	24-10-2025	1.000	909.57		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861845		18-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER		85122010	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%	3771502101	24-10-2025	1.000	"1,091.47"		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861845		18-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3771502101	24-10-2025	1.000	553.90		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861845		18-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502101	24-10-2025	1.000	486.74		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861845		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	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%	3771502101	24-10-2025	1.000	239.36		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061861845		18-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"9,893.85"		0		0.000	5130789811	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	18:39:38	10:31:32	21:38:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061863792		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCD	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	"4,884.76"	879.26	"5,764.02"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"4,884.76"		0		0.000	5130790508	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:12	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	2.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	597.76	0.00	0.00	0.00	0.00	0.00	-8.46	0.00	0.00	0.00	0.00	589.30	106.07	695.37	5C	IGST Input 18%	3771502101	24-10-2025	2.000	589.30		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"1,037.22"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"3,728.00"	0.00	"2,350.72"	0.00	0.00	0.00	0.00	"2,350.72"	0.00	0.00	0.00	0.00	0.00	-33.29	0.00	0.00	0.00	0.00	"2,317.43"	417.14	"2,734.57"	5C	IGST Input 18%	3771502104	24-10-2025	1.000	"2,317.43"		0		0.000	5130790508	0184960458	1.000	22-10-2025	KA2611061681	KA2611061681	1230944816		24-10-2025	11:13:06	0		0	03:45:12	12:12:17	16:11:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.35	"4,597.72"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"3,896.37"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	"6,025.45"	"1,084.58"	"7,110.03"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"6,025.45"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"3,871.00"	0.00	"2,440.89"	0.00	0.00	0.00	0.00	"2,440.89"	0.00	0.00	0.00	0.00	0.00	-34.56	0.00	0.00	0.00	0.00	"2,406.33"	433.14	"2,839.47"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"2,406.33"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"3,788.00"	0.00	"2,388.55"	0.00	0.00	0.00	0.00	"2,388.55"	0.00	0.00	0.00	0.00	0.00	-33.82	0.00	0.00	0.00	0.00	"2,354.73"	423.85	"2,778.58"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"2,354.73"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	"4,784.06"		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID313052	Clamp (SLTB Type)		87089900	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3771502101	24-10-2025	2.000	217.02		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID326658	ASSY. SELECTARM		87081090	1.000	NOS	"1,742.00"	0.00	"1,098.43"	0.00	0.00	0.00	0.00	"1,098.43"	0.00	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	0.00	0.00	"1,082.88"	194.92	"1,277.80"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"1,082.88"		0		0.000	5130790508	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:12	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	120	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%	3771502101	24-10-2025	1.000	"2,540.39"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	831.06	0.00	0.00	0.00	0.00	0.00	-11.77	0.00	0.00	0.00	0.00	819.29	147.47	966.76	5C	IGST Input 18%	3771502101	24-10-2025	2.000	819.29		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	766.74	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	755.88	136.06	891.94	5C	IGST Input 18%	3771502101	24-10-2025	2.000	755.88		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"2,010.22"	0.00	0.00	0.00	0.00	0.00	-28.46	0.00	0.00	0.00	0.00	"1,981.76"	356.72	"2,338.48"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	"1,981.76"		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	2.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"4,992.74"	0.00	0.00	0.00	0.00	0.00	-70.70	0.00	0.00	0.00	0.00	"4,922.04"	885.97	"5,808.01"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	"4,922.04"		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	180	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%	3771502101	24-10-2025	2.000	"1,704.24"		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.10	171.20	"1,122.30"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	951.10		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3771502101	24-10-2025	2.000	154.15		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	210	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%	3771502101	24-10-2025	1.000	580.85		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	220	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%	3771502101	24-10-2025	1.000	"2,119.12"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"12,892.00"	0.00	"8,129.15"	0.00	0.00	0.00	0.00	"8,129.15"	0.00	0.00	0.00	0.00	0.00	-115.11	0.00	0.00	0.00	0.00	"8,014.04"	"1,442.53"	"9,456.57"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"8,014.04"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	"3,918.12"	705.26	"4,623.38"	5C	IGST Input 18%	3771502101	24-10-2025	3.000	"3,918.12"		0		0.000	5130790508	0184959570	3.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3771502101	24-10-2025	1.000	553.90		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771502101	24-10-2025	1.000	67.02		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID352489	LFL UJ KIT		87089900	1.000	NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"1,168.66"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	890.41		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	"3,538.32"	636.90	"4,175.22"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"3,538.32"		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	300	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%	3771502101	24-10-2025	1.000	19.15		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	310	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%	3771502102	24-10-2025	1.000	"22,349.71"		0		0.000	5130790508	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:12	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	"1,203.10"	0.00	0.00	0.00	0.00	0.00	-17.04	0.00	0.00	0.00	0.00	"1,186.06"	213.49	"1,399.55"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	"1,186.06"		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771502101	24-10-2025	1.000	606.37		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	5C	IGST Input 18%	3771502101	24-10-2025	1.000	641.53		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	350	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%	3771502101	24-10-2025	10.000	638.33		0		0.000	5130790508	0184959570	10.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	360	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%	3771502101	24-10-2025	2.000	185.10		0		0.000	5130790508	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061863792		21-10-2025	370	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%	3771502101	24-10-2025	1.000	239.36		0		0.000	5130790508	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:45:12	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864256		21-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502101	24-10-2025	1.000	294.65		0		0.000	5130790623	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:52:58	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864256		21-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F25	IA450714	MATCH SET REAR LCV		84822013	1.000	NOS	"4,075.00"	0.00	"2,638.39"	0.00	0.00	0.00	0.00	"2,638.39"	0.00	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	"2,601.03"	468.19	"3,069.22"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"2,601.03"		0		0.000	5130790623	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:52:58	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864256		21-10-2025	70	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%	3771502102	24-10-2025	1.000	"32,240.00"		0		0.000	5130790623	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:52:58	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864256		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	142.95	25.73	168.68	5C	IGST Input 18%	3771502102	24-10-2025	10.000	142.95		0		0.000	5130790623	0184960341	10.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:52:58	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864256		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	800.66	144.12	944.78	5C	IGST Input 18%	3771502101	24-10-2025	8.000	800.66		0		0.000	5130790623	0184959570	8.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	03:52:58	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IA345516	PRESSURE LINE 3PRESSURE LINE 3		87089900	1.000	NOS	"1,986.00"	0.00	"1,252.29"	0.00	0.00	0.00	0.00	"1,252.29"	0.00	0.00	0.00	0.00	0.00	-17.73	0.00	0.00	0.00	0.00	"1,234.56"	222.22	"1,456.78"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"1,234.56"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	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%	3771502102	24-10-2025	1.000	325.52		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	30	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%	3771502102	24-10-2025	1.000	121.28		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.35	"4,597.72"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"3,896.37"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	3771502102	24-10-2025	2.000	"4,784.06"		0		0.000	5130790980	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"1,157.47"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771502102	24-10-2025	2.000	"1,161.69"		0		0.000	5130790980	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"3,205.74"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E8	ID348606	IC OUTLET HOSE		40169990	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%	3771502102	24-10-2025	1.000	"1,911.68"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"5,299.20"	0.00	0.00	0.00	0.00	0.00	-75.04	0.00	0.00	0.00	0.00	"5,224.16"	940.35	"6,164.51"	5C	IGST Input 18%	3771502102	24-10-2025	4.000	"5,224.16"		0		0.000	5130790980	0184960341	4.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3771502102	24-10-2025	3.000	"1,661.71"		0		0.000	5130790980	0184960341	3.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"11,930.92"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	890.41		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"5,692.00"	0.00	"3,589.14"	0.00	0.00	0.00	0.00	"3,589.14"	0.00	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	0.00	0.00	"3,538.32"	636.90	"4,175.22"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"3,538.32"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	5C	IGST Input 18%	3771502102	24-10-2025	1.000	641.53		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"4,581.41"		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	200	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%	3771502102	24-10-2025	10.000	191.45		0		0.000	5130790980	0184960341	10.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502102	24-10-2025	1.000	558.51		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	230	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%	3771502102	24-10-2025	1.000	19.15		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.03	445.98	5C	IGST Input 18%	3771502102	24-10-2025	2.000	377.95		0		0.000	5130790980	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	2.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%	3771502102	24-10-2025	2.000	919.14		0		0.000	5130790980	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061864697		22-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	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%	3771502102	24-10-2025	1.000	239.36		0		0.000	5130790980	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:45:39	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865087		22-10-2025	20	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%	3771502102	24-10-2025	10.000	925.51		0		0.000	5130791066	0184960341	10.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:51:28	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865087		22-10-2025	70	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%	3771502102	24-10-2025	1.000	686.16		0		0.000	5130791066	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:51:28	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865087		22-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"11,930.92"		0		0.000	5130791066	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	03:51:28	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA206960	TANK ASSY CONDENSOR (HCV)		87089900	1.000	NOS	751.00	0.00	473.55	0.00	0.00	0.00	0.00	473.55	0.00	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	466.84	84.03	550.87	5C	IGST Input 18%	3771502112	24-10-2025	1.000	466.84		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	584.33	105.18	689.51	5C	IGST Input 18%	3771502112	24-10-2025	1.000	584.33		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		87089900	1.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.91	536.94	5C	IGST Input 18%	3771502112	24-10-2025	1.000	455.03		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341612	WEATHER STRIP DOOR WINDOW INNER RH		87089900	1.000	NOS	368.00	0.00	232.04	0.00	0.00	0.00	0.00	232.04	0.00	0.00	0.00	0.00	0.00	-3.29	0.00	0.00	0.00	0.00	228.75	41.18	269.93	5C	IGST Input 18%	3771502112	24-10-2025	1.000	228.75		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH		87089900	1.000	NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	287.53	0.00	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	0.00	0.00	283.46	51.02	334.48	5C	IGST Input 18%	3771502112	24-10-2025	1.000	283.46		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IA342568	IRVM		87089900	1.000	NOS	225.00	0.00	141.88	0.00	0.00	0.00	0.00	141.88	0.00	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	139.87	25.18	165.05	5C	IGST Input 18%	3771502112	24-10-2025	1.000	139.87		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	70	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%	3771502112	24-10-2025	1.000	"1,311.69"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G1	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH		87089900	1.000	NOS	"1,576.00"	0.00	993.76	0.00	0.00	0.00	0.00	993.76	0.00	0.00	0.00	0.00	0.00	-14.07	0.00	0.00	0.00	0.00	979.69	176.34	"1,156.03"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	979.69		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	90	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%	3771502112	24-10-2025	1.000	"1,046.79"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IB002330	WC KIT FR LH / FR RH		40169390	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771502112	24-10-2025	1.000	57.44		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	3.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"10,751.04"	0.00	0.00	0.00	0.00	0.00	-152.23	0.00	0.00	0.00	0.00	"10,598.81"	"1,907.79"	"12,506.60"	5C	IGST Input 18%	3771502112	24-10-2025	3.000	"10,598.81"		0		0.000	5130791469	0184962617	3.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"1,188.56"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.89	628.63	5C	IGST Input 18%	3771502112	24-10-2025	1.000	532.74		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID207285	GASKET EGR PIPE		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502112	24-10-2025	1.000	102.12		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	160	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%	3771502112	24-10-2025	1.000	"2,540.39"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502112	24-10-2025	1.000	409.65		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502112	24-10-2025	1.000	377.94		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"1,168.66"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	990.88		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	210	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%	3771502112	24-10-2025	10.000	287.27		0		0.000	5130791469	0184962617	10.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	230	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%	3771502112	24-10-2025	1.000	852.12		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3771502112	24-10-2025	1.000	475.55		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"5,690.35"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"5,505.25"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"11,028.33"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771502112	24-10-2025	2.000	"1,161.69"		0		0.000	5130791469	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"2,201.90"	0.00	0.00	0.00	0.00	0.00	-31.18	0.00	0.00	0.00	0.00	"2,170.72"	390.73	"2,561.45"	5C	IGST Input 18%	3771502112	24-10-2025	2.000	"2,170.72"		0		0.000	5130791469	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"5,299.20"	0.00	0.00	0.00	0.00	0.00	-75.04	0.00	0.00	0.00	0.00	"5,224.16"	940.35	"6,164.51"	5C	IGST Input 18%	3771502112	24-10-2025	4.000	"5,224.16"		0		0.000	5130791469	0184962617	4.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,243.88"	0.00	0.00	0.00	0.00	0.00	-28.27	0.00	0.00	0.00	0.00	"2,215.61"	110.78	"2,326.39"	5A	IGST Input 5%	3771502112	24-10-2025	4.000	"2,215.61"		0		0.000	5130791469	0184962617	4.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	"3,609.80"	649.76	"4,259.56"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"3,609.80"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"2,163.80"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,415.00"	0.00	"1,522.80"	0.00	0.00	0.00	0.00	"1,522.80"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,501.24"	270.22	"1,771.46"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"1,501.24"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	5C	IGST Input 18%	3771502112	24-10-2025	1.000	85.79		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.03	445.98	5C	IGST Input 18%	3771502112	24-10-2025	2.000	377.95		0		0.000	5130791469	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	370	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%	3771502112	24-10-2025	1.000	"22,499.71"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	380	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%	3771502112	24-10-2025	1.000	459.57		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,309.00"	0.00	825.40	0.00	0.00	0.00	0.00	825.40	0.00	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	813.71	146.47	960.18	5C	IGST Input 18%	3771502112	24-10-2025	1.000	813.71		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	973.39		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	410	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%	3771502112	24-10-2025	1.000	"13,394.51"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	420	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%	3771502112	24-10-2025	1.000	450.00		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3771502112	24-10-2025	1.000	22.38		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	440	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%	3771502112	24-10-2025	1.000	"1,049.99"		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	2.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.37"	217.15	"1,423.52"	5C	IGST Input 18%	3771502112	24-10-2025	2.000	"1,206.37"		0		0.000	5130791469	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865488		23-10-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.29	172.37	5C	IGST Input 18%	3771502112	24-10-2025	1.000	146.08		0		0.000	5130791469	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:45:29	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865890		23-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	973.39		0		0.000	5130791573	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	03:52:36	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071806112	7071806110	02-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366189	DISC C60		87087000	2.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"4,969.68"	0.00	0.00	0.00	0.00	0.00	-76.33	0.00	0.00	0.00	0.00	"4,893.35"	"1,370.14"	"6,263.49"	5D	IGST Input 28%	3771501978	10-10-2025	2.000	"4,893.35"	3000597731	180	02-09-2025	2.000	1215317718	0184801618	2.000	02-09-2025	MP2621595868	MP2621595868	1230768452		10-10-2025	09:59:11	0	11-09-2025	29	17:24:31	09:59:20	22:30:59	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071806372	7071806370	02-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3771501978	10-10-2025	1.000	"1,084.55"	3000597731	120	02-09-2025	1.000	1215317759	0184801618	1.000	02-09-2025	MP2621595868	MP2621595868	1230768452		10-10-2025	09:59:11	0	11-09-2025	29	18:39:51	09:59:20	22:30:59	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071829559	9800443434	15-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	2223059714	WIRING HARNESS		85443000	1.000	NOS	"17,305.00"	0.00	"11,204.25"	0.00	0.00	0.00	0.00	"11,204.25"	0.00	0.00	0.00	0.00	0.00	-166.47	0.00	0.00	551.89	0.00	"11,589.67"	"2,086.14"	"13,675.81"	5C	IGST Input 18%	3771502108	24-10-2025	1.000	"11,589.67"	3000604346	10	15-09-2025	1.000	5130773331	0184842791	1.000	15-09-2025	KA2611051799	KA2611051799	1230814614		24-10-2025	11:09:26	0	16-09-2025	38	18:06:20	12:49:42	20:42:02	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071841442	7071838345	22-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3771502047	22-10-2025	10.000	574.45		0		0.000	1215321167	0184865387	10.000	22-09-2025	MP2621631031	MP2621631031	1230840139		22-10-2025	10:24:59	0	29-09-2025	23	14:20:46	10:25:28	19:21:46	ESCALATIONS	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071841978	7071841975	22-09-2025	11	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		2224063036	OIL MODULE WAX TSTAT 12 PLATES		84099990	1.000	NOS	"41,069.00"	0.00	"26,590.44"	0.00	0.00	0.00	0.00	"26,590.44"	0.00	0.00	0.00	0.00	0.00	-395.07	0.00	0.00	"1,309.77"	0.00	"27,505.14"	"4,950.93"	"32,456.07"	5C	IGST Input 18%	3771502120	25-10-2025	1.000	"27,505.14"		0		0.000		0184865724	1.000	22-09-2025	MP2621631116	MP2621631116	1230841011		24-10-2025	11:07:22	1	26-09-2025	29	17:41:53	10:19:35	20:50:41	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071843311	7071843310	23-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C35	IC366557	CAB MTG BKT RH NGT		87081090	1.000	NOS	"3,056.00"	0.00	"1,978.63"	0.00	0.00	0.00	0.00	"1,978.63"	0.00	0.00	0.00	0.00	0.00	-28.02	0.00	0.00	0.00	0.00	"1,950.61"	351.11	"2,301.72"	5C	IGST Input 18%	3771502121	25-10-2025	1.000	"1,950.61"	3000608126	40	23-09-2025	1.000	1215321337	0184867976	1.000	23-09-2025	MP2621632790	MP2621632790	1230843843		24-10-2025	11:06:46	1	29-09-2025	26	12:55:26	10:20:03	14:14:06	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071843340	7071843338	23-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		2223749345	CYLINDER HEAD KIT		84099941	1.000	NOS	"1,01,258.00"	0.00	"65,560.26"	0.00	0.00	0.00	0.00	"65,560.26"	0.00	0.00	0.00	0.00	0.00	-928.33	0.00	0.00	0.00	0.00	"64,631.93"	"11,633.75"	"76,265.68"	5C	IGST Input 18%	3771502122	25-10-2025	1.000	"64,631.93"	3000608128	20	23-09-2025	1.000	1215321343	0184868491	1.000	23-09-2025	MP2621632988	MP2621632988	1230844062		24-10-2025	11:06:30	1	29-09-2025	26	13:04:20	10:20:31	16:03:11	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071843819	7071843817	23-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IA342211PR	PANEL FRONT ASSY 2M		87079000	1.000	NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	"5,586.95"	"1,005.65"	"6,592.60"	5C	IGST Input 18%	3771502124	25-10-2025	1.000	"5,586.95"	3000608430	10	23-09-2025	1.000	1215321421	0184870265	1.000	23-09-2025	MP2621633677	MP2621633677	1230845848		24-10-2025	11:05:58	1	29-09-2025	26	17:05:50	10:21:30	23:56:04	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071843819	7071843817	23-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"2,125.51"	382.59	"2,508.10"	5C	IGST Input 18%	3771502123	25-10-2025	2.000	"2,125.51"	3000608430	110	23-09-2025	2.000	1215321421	0184870073	2.000	23-09-2025	MP2621633484	MP2621633484	1230845475		24-10-2025	11:06:10	1	29-09-2025	26	17:05:50	10:21:02	22:28:40	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071847264	7071847263	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"10,403.00"	0.00	"6,735.50"	0.00	0.00	0.00	0.00	"6,735.50"	0.00	0.00	0.00	0.00	0.00	-100.07	0.00	0.00	331.77	0.00	"6,967.20"	"1,254.10"	"8,221.30"	5C	IGST Input 18%	3771502065	22-10-2025	1.000	"6,967.20"	3000609480	10	25-09-2025	1.000	1280434774	0184876089	1.000	25-09-2025	MP2621637515	MP2621637515	1230852456		22-10-2025	10:52:56	0	27-09-2025	25	12:21:19	12:09:41	14:18:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071847523	7071843817	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	NOS	"23,964.00"	0.00	"15,515.67"	0.00	0.00	0.00	0.00	"15,515.67"	0.00	0.00	0.00	0.00	0.00	-219.70	0.00	0.00	0.00	0.00	"15,295.97"	"2,753.27"	"18,049.24"	5C	IGST Input 18%	3771502059	22-10-2025	1.000	"15,295.97"		0		0.000	1215321775	0184876846	1.000	25-09-2025	MP2621637788	MP2621637788	1230853076		22-10-2025	10:59:40	0		0	14:57:31	11:58:16	17:25:58	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071847954	9800448024	25-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771502117	25-10-2025	4.000	306.36	3000609832	10	25-09-2025	4.000	5130778282	0184881298	4.000	26-09-2025	KA2611055058	KA2611055058	1230857121		24-10-2025	11:08:50	1	27-09-2025	28	17:27:40	10:18:04	18:36:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071847954	9800448024	25-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	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%	3771502117	25-10-2025	2.000	261.70	3000609832	20	25-09-2025	2.000	5130778282	0184881298	2.000	26-09-2025	KA2611055058	KA2611055058	1230857121		24-10-2025	11:08:50	1	27-09-2025	28	17:27:40	10:18:04	18:36:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071847958	7071847954	25-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)		87089900	1.000	NOS	"5,849.00"	0.00	"3,786.98"	0.00	0.00	0.00	0.00	"3,786.98"	0.00	0.00	0.00	0.00	0.00	-53.62	0.00	0.00	0.00	0.00	"3,733.36"	672.00	"4,405.36"	5C	IGST Input 18%	3771501969	09-10-2025	1.000	"3,733.36"	3000609832	40	25-09-2025	1.000	1215321858	0184882615	1.000	27-09-2025	MP2621640760	MP2621640760	1230860082		09-10-2025	09:55:25	0		0	17:27:50	09:56:25	02:26:32	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071848145	9800448024	25-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E007	IB002636	"IB002636,BRAKE ASSY,CENTRE"		87083000	1.000	NOS	"4,590.00"	0.00	"2,971.83"	0.00	0.00	0.00	0.00	"2,971.83"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.75"	527.36	"3,457.11"	5C	IGST Input 18%	3771502118	25-10-2025	1.000	"2,929.75"	3000609832	30	25-09-2025	1.000	5130778314	0184883950	1.000	27-09-2025	KA2611055250	KA2611055250	1230858367		24-10-2025	11:07:54	1	28-09-2025	27	18:21:06	10:18:30	11:55:24	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071848145	9800448024	25-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID340864	SELECT CABLE		87082900	1.000	NOS	"10,398.00"	0.00	"6,732.26"	0.00	0.00	0.00	0.00	"6,732.26"	0.00	0.00	0.00	0.00	0.00	-95.33	0.00	0.00	0.00	0.00	"6,636.93"	"1,194.65"	"7,831.58"	5C	IGST Input 18%	3771502109	24-10-2025	1.000	"6,636.93"	3000609832	50	25-09-2025	1.000	5130778314	0184879673	1.000	26-09-2025	KA2611054904	KA2611054904	1230853746		24-10-2025	11:09:14	0	27-09-2025	27	18:21:06	12:52:11	12:16:27	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071848520		26-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3771502119	25-10-2025	1.000	"5,821.84"		0		0.000	5130778494	0184884963	1.000	27-09-2025	KA2611055377	KA2611055377	1230856656		24-10-2025	11:07:33	1	28-09-2025	27	04:09:28	10:18:57	16:48:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848520		26-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	4.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"4,858.52"	0.00	0.00	0.00	0.00	0.00	-68.80	0.00	0.00	0.00	0.00	"4,789.72"	862.15	"5,651.87"	5C	IGST Input 18%	3771502119	25-10-2025	4.000	"4,789.72"		0		0.000	5130778494	0184884963	4.000	27-09-2025	KA2611055377	KA2611055377	1230856656		24-10-2025	11:07:33	1	28-09-2025	27	04:09:28	10:18:57	16:48:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848520		26-09-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	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%	3771502119	25-10-2025	4.000	"1,557.43"		0		0.000	5130778494	0184884963	4.000	27-09-2025	KA2611055377	KA2611055377	1230856656		24-10-2025	11:07:33	1	28-09-2025	27	04:09:28	10:18:57	16:48:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848700		26-09-2025	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%	3771502001	14-10-2025	5.000	255.34		0		0.000	5130778546	0184884253	5.000	27-09-2025	KA2611055313	KA2611055313	1230857698		14-10-2025	12:16:53	0	28-09-2025	16	04:15:05	12:17:29	13:31:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071849498	9800448309	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F20	ID363882	DAT OUTLET PIPE ASSYDAT OUTLET PIPE ASSY		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-22.92	0.00	0.00	76.00	0.00	"1,595.97"	287.27	"1,883.24"	5C	IGST Input 18%	3771502110	24-10-2025	1.000	"1,595.97"	3000610135	10	26-09-2025	1.000	5130778682	0184881112	1.000	26-09-2025	KA2611055013	KA2611055013	1230857092		24-10-2025	11:09:03	0	27-09-2025	27	13:24:17	12:55:47	18:02:12	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071850640		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3771501968	07-10-2025	3.000	306.37		0		0.000	5130779109	0184888136	3.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:09:00	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071850640		27-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3771501964	07-10-2025	1.000	"1,797.42"		0		0.000	5130779109	0184889682	1.000	29-09-2025	KA2611055848	KA2611055848	1230867960		22-10-2025	10:50:27	-15	30-09-2025	7	04:09:00	12:02:54	14:06:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852627		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.40	13.21	86.61	5C	IGST Input 18%	3771501968	07-10-2025	5.000	73.40		0		0.000	5130779694	0184888136	5.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:15:04	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852627		28-09-2025	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%	3771501968	07-10-2025	10.000	510.67		0		0.000	5130779694	0184888136	10.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:15:04	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852627		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G026	MF660064	GASKET(12)		87081090	20.000	NOS	59.00	0.00	38.20	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%	3771501968	07-10-2025	20.000	753.18		0		0.000	5130779694	0184888136	20.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:15:04	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	2224183971	V-RIBBED BELT		40103110	1.000	NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.85"	251.61	"1,649.46"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"1,397.85"		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	975.72	0.00	0.00	0.00	0.00	975.72	0.00	0.00	0.00	0.00	0.00	-13.82	0.00	0.00	0.00	0.00	961.90	173.14	"1,135.04"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	961.90		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771501968	07-10-2025	1.000	328.72		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	963.00	0.00	623.50	0.00	0.00	0.00	0.00	"1,247.00"	0.00	0.00	0.00	0.00	0.00	-17.66	0.00	0.00	0.00	0.00	"1,229.34"	221.28	"1,450.62"	5C	IGST Input 18%	3771501964	07-10-2025	2.000	"1,229.34"		0		0.000	5130779751	0184889682	2.000	29-09-2025	KA2611055848	KA2611055848	1230867960		22-10-2025	10:50:27	-15	30-09-2025	7	04:25:16	12:02:54	14:06:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC309026	Front Slack Adjuster (MEI)		87089900	2.000	NOS	"4,397.00"	0.00	"2,846.87"	0.00	0.00	0.00	0.00	"5,693.74"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,613.12"	"1,010.36"	"6,623.48"	5C	IGST Input 18%	3771501968	07-10-2025	2.000	"5,613.12"		0		0.000	5130779751	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771501968	07-10-2025	1.000	159.57		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501968	07-10-2025	1.000	817.01		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	80	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%	3771501968	07-10-2025	1.000	"1,496.79"		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	90	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%	3771501968	07-10-2025	1.000	360.63		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771501968	07-10-2025	1.000	57.44		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3771501968	07-10-2025	2.000	523.40		0		0.000	5130779751	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	120	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%	3771501968	07-10-2025	1.000	"1,656.36"		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	2.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"2,065.38"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.13"	366.50	"2,402.63"	5C	IGST Input 18%	3771501968	07-10-2025	2.000	"2,036.13"		0		0.000	5130779751	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		87089900	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%	3771501968	07-10-2025	1.000	60.64		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	160	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%	3771501968	07-10-2025	1.000	788.29		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771501968	07-10-2025	3.000	"3,130.80"		0		0.000	5130779751	0184888136	3.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771501968	07-10-2025	3.000	"2,728.70"		0		0.000	5130779751	0184888136	3.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	5C	IGST Input 18%	3771501968	07-10-2025	2.000	934.46		0		0.000	5130779751	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	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%	3771501968	07-10-2025	2.000	414.88		0		0.000	5130779751	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3771501968	07-10-2025	1.000	638.29		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	220	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%	3771501968	07-10-2025	3.000	"2,336.15"		0		0.000	5130779751	0184888136	3.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	230	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%	3771501968	07-10-2025	3.000	"1,091.47"		0		0.000	5130779751	0184888136	3.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	240	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%	3771501968	07-10-2025	2.000	146.81		0		0.000	5130779751	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	"4,345.47"	782.18	"5,127.65"	5C	IGST Input 18%	3771501968	07-10-2025	1.000	"4,345.47"		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3771501964	07-10-2025	1.000	"1,197.43"		0		0.000	5130779751	0184889682	1.000	29-09-2025	KA2611055848	KA2611055848	1230867960		22-10-2025	10:50:27	-15	30-09-2025	7	04:25:16	12:02:54	14:06:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771501968	07-10-2025	1.000	599.99		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	290	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%	3771501968	07-10-2025	2.000	191.49		0		0.000	5130779751	0184888136	2.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3771501964	07-10-2025	1.000	"1,797.42"		0		0.000	5130779751	0184889682	1.000	29-09-2025	KA2611055848	KA2611055848	1230867960		22-10-2025	10:50:27	-15	30-09-2025	7	04:25:16	12:02:54	14:06:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	16.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,761.12"	0.00	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	"1,736.18"	312.51	"2,048.69"	5C	IGST Input 18%	3771501968	07-10-2025	16.000	"1,736.18"		0		0.000	5130779751	0184888136	16.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3771501968	07-10-2025	1.000	430.84		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	330	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%	3771501968	07-10-2025	1.000	303.19		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	5C	IGST Input 18%	3771501968	07-10-2025	1.000	249.58		0		0.000	5130779751	0184888136	1.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852925		28-09-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	6.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"3,255.42"	0.00	0.00	0.00	0.00	0.00	-46.10	0.00	0.00	0.00	0.00	"3,209.32"	577.68	"3,787.00"	5C	IGST Input 18%	3771501968	07-10-2025	6.000	"3,209.32"		0		0.000	5130779751	0184888136	6.000	28-09-2025	KA2611055740	KA2611055740	1230865825		07-10-2025	18:13:07	0	30-09-2025	7	04:25:16	18:13:17	15:46:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071853485	9800449287	28-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F18	IC366556	CAB MTG BKT LH NGT		87081090	1.000	NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	5C	IGST Input 18%	3771501963	07-10-2025	1.000	"2,026.57"	3000611312	20	28-09-2025	1.000	5130779852	0184889672	1.000	29-09-2025	KA2611055844	KA2611055844	1230866363		07-10-2025	12:01:17	0	30-09-2025	7	19:49:03	12:01:27	14:04:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071853485	9800449287	28-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501963	07-10-2025	1.000	606.37	3000611312	70	28-09-2025	1.000	5130779852	0184889672	1.000	29-09-2025	KA2611055844	KA2611055844	1230866363		07-10-2025	12:01:17	0	30-09-2025	7	19:49:03	12:01:27	14:04:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071853485	9800449287	28-09-2025	40	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%	3771501963	07-10-2025	10.000	191.45	3000611312	120	28-09-2025	10.000	5130779852	0184889672	10.000	29-09-2025	KA2611055844	KA2611055844	1230866363		07-10-2025	12:01:17	0	30-09-2025	7	19:49:03	12:01:27	14:04:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071853486	7071853485	28-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV		87081090	1.000	NOS	746.00	0.00	483.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	0.00	0.00	476.16	85.71	561.87	5C	IGST Input 18%	3771502067	22-10-2025	1.000	476.16	3000611312	10	28-09-2025	1.000	1215322454	0184888532	1.000	28-09-2025	MP2621644292	MP2621644292	1230866423		22-10-2025	10:50:11	0		0	19:49:11	12:15:29	21:35:25	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071853604		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3771501961	07-10-2025	1.000	"2,004.23"		0		0.000	5130780013	0184890537	1.000	29-09-2025	KA2611055983	KA2611055983	1230868451		07-10-2025	11:37:14	0	30-09-2025	7	04:07:05	11:37:24	16:48:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071853604		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771501980	10-10-2025	1.000	499.78		0		0.000	5130780013	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:07:05	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071853604		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3771501964	07-10-2025	1.000	"1,797.42"		0		0.000	5130780013	0184889682	1.000	29-09-2025	KA2611055848	KA2611055848	1230867960		22-10-2025	10:50:27	-15	30-09-2025	7	04:07:05	12:02:54	14:06:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071855069	9800449287	29-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,014.00"	0.00	"2,598.89"	0.00	0.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	0.00	-36.80	0.00	0.00	0.00	0.00	"2,562.09"	461.18	"3,023.27"	5C	IGST Input 18%	3771502005	15-10-2025	1.000	"2,562.09"	3000611312	40	28-09-2025	1.000	5130780530	0184894322	1.000	30-09-2025	KA2611056347	KA2611056347	1230870723		15-10-2025	10:49:53	0	01-10-2025	14	18:16:52	10:50:02	12:23:43	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071855069	9800449287	29-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	388.08	69.85	457.93	5C	IGST Input 18%	3771502005	15-10-2025	1.000	388.08	3000611312	110	28-09-2025	1.000	5130780530	0184894322	1.000	30-09-2025	KA2611056347	KA2611056347	1230870723		15-10-2025	10:49:53	0	01-10-2025	14	18:16:52	10:50:02	12:23:43	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071855069	9800449287	29-09-2025	40	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%	3771502005	15-10-2025	1.000	"2,540.39"	3000611312	140	28-09-2025	1.000	5130780530	0184894322	1.000	30-09-2025	KA2611056347	KA2611056347	1230870723		15-10-2025	10:49:53	0	01-10-2025	14	18:16:52	10:50:02	12:23:43	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071855070	7071855069	29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D12	ID600347	Cross Shaft		87089900	1.000	NOS	"1,604.00"	0.00	"1,038.52"	0.00	0.00	0.00	0.00	"1,038.52"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,023.81"	184.29	"1,208.10"	5C	IGST Input 18%	3771502051	22-10-2025	1.000	"1,023.81"	3000611312	130	28-09-2025	1.000	1215322600	0184892065	1.000	29-09-2025	MP2621645861	MP2621645861	1230871863		22-10-2025	11:04:10	0		0	18:16:59	11:09:21	22:39:58	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071855447		30-09-2025	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%	3771501980	10-10-2025	10.000	510.67		0		0.000	5130780712	0184894476	10.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:14:34	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855447		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771501980	10-10-2025	5.000	223.39		0		0.000	5130780712	0184894476	5.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:14:34	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771501980	10-10-2025	1.000	82.98		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771501980	10-10-2025	1.000	130.85		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	1.000	NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	79.14	14.25	93.39	5C	IGST Input 18%	3771501980	10-10-2025	1.000	79.14		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	40	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%	3771501980	10-10-2025	1.000	360.63		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	50	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%	3771501980	10-10-2025	1.000	12.77		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	60	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%	3771501980	10-10-2025	1.000	12.77		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3771501980	10-10-2025	1.000	"1,182.11"		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"4,288.80"	0.00	0.00	0.00	0.00	0.00	-60.73	0.00	0.00	0.00	0.00	"4,228.07"	761.05	"4,989.12"	5C	IGST Input 18%	3771502066	22-10-2025	16.000	"4,228.07"		0		0.000	5130780754	0184897471	16.000	30-09-2025	KA2611056599	KA2611056599	1230875004		07-10-2025	10:53:47	15		0	04:20:56	12:13:29	21:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	90	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%	3771501980	10-10-2025	1.000	788.29		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	100	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%	3771501980	10-10-2025	1.000	"1,043.60"		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	110	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%	3771501980	10-10-2025	1.000	909.57		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	120	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%	3771501980	10-10-2025	1.000	778.72		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	130	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%	3771501980	10-10-2025	1.000	363.82		0		0.000	5130780754	0184894476	1.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3771501959	07-10-2025	1.000	"1,197.43"		0		0.000	5130780754	0184897465	1.000	30-09-2025	KA2611056593	KA2611056593	1230873695		07-10-2025	10:54:06	0		0	04:20:56	11:31:47	21:10:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3771501959	07-10-2025	1.000	"1,797.42"		0		0.000	5130780754	0184897465	1.000	30-09-2025	KA2611056593	KA2611056593	1230873695		07-10-2025	10:54:06	0		0	04:20:56	11:31:47	21:10:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3771501980	10-10-2025	3.000	325.53		0		0.000	5130780754	0184894476	3.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855657		30-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3771501980	10-10-2025	2.000	"1,069.77"		0		0.000	5130780754	0184894476	2.000	30-09-2025	KA2611056353	KA2611056353	1230873624		10-10-2025	11:21:14	0	01-10-2025	9	04:20:56	11:21:24	13:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859201		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	311.49	56.07	367.56	5C	IGST Input 18%	3771502057	22-10-2025	1.000	311.49		0		0.000	5130781876	0184903315	1.000	03-10-2025	KA2611056996	KA2611056996	1230881676		07-10-2025	10:52:45	15	05-10-2025	17	04:07:17	11:43:38	21:31:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071860244	9800450731	03-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID201627	BOLT EYE (12)		73181500	5.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	291.35	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	301.37	54.25	355.62	5C	IGST Input 18%	3771501958	07-10-2025	5.000	301.37	3000613010	10	03-10-2025	5.000	5130782070	0184902891	5.000	03-10-2025	KA2611056870	KA2611056870	1230882652		07-10-2025	10:53:11	0	04-10-2025	3	15:53:24	11:29:29	19:46:16	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071860773	9800450967	03-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA342237PR	ROOF STRUCTURE 1.8M		87079000	1.000	NOS	"7,485.00"	0.00	"4,846.22"	0.00	0.00	0.00	0.00	"4,846.22"	0.00	0.00	0.00	0.00	0.00	-68.62	0.00	0.00	0.00	0.00	"4,777.60"	859.97	"5,637.57"	5C	IGST Input 18%	3771502069	22-10-2025	1.000	"4,777.60"	3000613300	10	03-10-2025	1.000	5130782176	0184906061	1.000	04-10-2025	KA2611057118	KA2611057118	1230883385		07-10-2025	10:52:26	15	05-10-2025	17	19:09:42	12:21:28	17:06:28	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071860773	9800450967	03-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA342247	FRONT HEADER ASSY		87089900	1.000	NOS	"1,378.00"	0.00	892.20	0.00	0.00	0.00	0.00	892.20	0.00	0.00	0.00	0.00	0.00	-12.63	0.00	0.00	0.00	0.00	879.57	158.32	"1,037.89"	5C	IGST Input 18%	3771502069	22-10-2025	1.000	879.57	3000613300	20	03-10-2025	1.000	5130782176	0184906061	1.000	04-10-2025	KA2611057118	KA2611057118	1230883385		07-10-2025	10:52:26	15	05-10-2025	17	19:09:42	12:21:28	17:06:28	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071860773	9800450967	03-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA344158	REAR HEADER ASSY		87089900	1.000	NOS	594.00	0.00	384.59	0.00	0.00	0.00	0.00	384.59	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.14	68.25	447.39	5C	IGST Input 18%	3771502069	22-10-2025	1.000	379.14	3000613300	50	03-10-2025	1.000	5130782176	0184906061	1.000	04-10-2025	KA2611057118	KA2611057118	1230883385		07-10-2025	10:52:26	15	05-10-2025	17	19:09:42	12:21:28	17:06:28	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071860964		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"1,251.05"		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	20	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%	3771502055	22-10-2025	1.000	341.49		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771502055	22-10-2025	1.000	376.59		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771502055	22-10-2025	1.000	376.59		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	50	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%	3771502055	22-10-2025	1.000	325.52		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502055	22-10-2025	1.000	102.12		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	70	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%	3771502055	22-10-2025	1.000	"1,011.69"		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	3771502055	22-10-2025	1.000	676.59		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	3771502055	22-10-2025	1.000	676.59		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	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%	3771502055	22-10-2025	1.000	"1,136.15"		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID368962	GRAPHITE GASKET 10.5 inch		87089900	1.000	NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	5C	IGST Input 18%	3771502055	22-10-2025	1.000	249.58		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	120	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%	3771502055	22-10-2025	1.000	778.72		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	"1,508.92"	271.61	"1,780.53"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"1,508.92"		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	"1,338.49"	240.93	"1,579.42"	5C	IGST Input 18%	3771502055	22-10-2025	1.000	"1,338.49"		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771502055	22-10-2025	1.000	499.78		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	160	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%	3771502055	22-10-2025	1.000	529.78		0		0.000	5130782317	0184906085	1.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860964		04-10-2025	170	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%	3771502055	22-10-2025	4.000	434.05		0		0.000	5130782317	0184906085	4.000	04-10-2025	KA2611057124	KA2611057124	1230885597		07-10-2025	10:51:49	15	05-10-2025	17	04:09:08	11:35:35	17:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"		84821090	2.000	NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"5,742.94"	0.00	0.00	0.00	0.00	0.00	-85.33	0.00	0.00	282.88	0.00	"5,940.49"	"1,069.29"	"7,009.78"	5C	IGST Input 18%	3771502068	22-10-2025	2.000	"5,940.49"	3000613619	10	04-10-2025	2.000	5130782576	0184906679	2.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370502	MAINSHAFT ET140S9		87089900	1.000	NOS	"12,293.00"	0.00	"7,959.20"	0.00	0.00	0.00	0.00	"7,959.20"	0.00	0.00	0.00	0.00	0.00	-118.25	0.00	0.00	392.05	0.00	"8,233.00"	"1,481.94"	"9,714.94"	5C	IGST Input 18%	3771502068	22-10-2025	1.000	"8,233.00"	3000613619	20	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID341521	"ID341521, CLUTCH HOUSING"		87089900	1.000	NOS	"31,403.00"	0.00	"20,332.11"	0.00	0.00	0.00	0.00	"20,332.11"	0.00	0.00	0.00	0.00	0.00	-302.08	0.00	0.00	"1,001.50"	0.00	"21,031.53"	"3,785.68"	"24,817.21"	5C	IGST Input 18%	3771502068	22-10-2025	1.000	"21,031.53"	3000613619	30	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID341520	"ID341520, TM CASE; MIDDLEET140S9"		87089900	1.000	NOS	"32,906.00"	0.00	"21,305.24"	0.00	0.00	0.00	0.00	"21,305.24"	0.00	0.00	0.00	0.00	0.00	-316.54	0.00	0.00	"1,049.44"	0.00	"22,038.14"	"3,966.87"	"26,005.01"	5C	IGST Input 18%	3771502068	22-10-2025	1.000	"22,038.13"	3000613619	40	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342963	2ND GCSET140S9		87089900	1.000	NOS	"15,925.00"	0.00	"10,310.76"	0.00	0.00	0.00	0.00	"10,310.76"	0.00	0.00	0.00	0.00	0.00	-153.19	0.00	0.00	507.88	0.00	"10,665.45"	"1,919.78"	"12,585.23"	5C	IGST Input 18%	3771502068	22-10-2025	1.000	"10,665.45"	3000613619	60	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"		87089900	2.000	NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"2,798.32"	0.00	0.00	0.00	0.00	0.00	-41.58	0.00	0.00	137.84	0.00	"2,894.58"	521.02	"3,415.60"	5C	IGST Input 18%	3771502068	22-10-2025	1.000	"1,447.29"	3000613619	70	04-10-2025	2.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342977	"ID342977, SUN GEARET140S9"		87089900	1.000	NOS	"4,203.00"	0.00	"2,721.26"	0.00	0.00	0.00	0.00	"2,721.26"	0.00	0.00	0.00	0.00	0.00	-40.43	0.00	0.00	134.04	0.00	"2,814.87"	506.68	"3,321.55"	5C	IGST Input 18%	3771502068	22-10-2025	1.000	"2,814.87"	3000613619	80	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID371319	"OUTER RACE,PILOT BRG TRB"		84821090	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-19.58	0.00	0.00	64.90	0.00	"1,362.90"	245.32	"1,608.22"	5C	IGST Input 18%	3771502068	22-10-2025	1.000	"1,362.90"	3000613619	90	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353616	NEEDLE BUSH 16X22X12		84824000	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.49	0.00	0.00	4.94	0.00	103.81	18.69	122.50	5C	IGST Input 18%	3771502068	22-10-2025	1.000	103.81	3000613619	110	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"		84842000	1.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	2.71	0.00	56.92	10.25	67.17	5C	IGST Input 18%	3771502068	22-10-2025	1.000	56.92	3000613619	130	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071862248	9800451339	04-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID369113	O-RING; STATIC AXIAL41.0x1.78		40169320	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	-0.19	0.00	0.00	0.64	0.00	13.40	2.41	15.81	5C	IGST Input 18%	3771502068	22-10-2025	1.000	13.40	3000613619	140	04-10-2025	1.000	5130782576	0184906679	1.000	06-10-2025	KA2611057300	KA2611057300	1230886934		07-10-2025	10:51:09	15	05-10-2025	17	17:29:35	12:16:47	12:12:26	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071862249	7071862248	04-10-2025	11	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID624566	9S Planet Carrier Assy		87089900	1.000	NOS	"81,286.00"	0.00	"52,629.24"	0.00	0.00	0.00	0.00	"52,629.24"	0.00	0.00	0.00	0.00	0.00	-781.94	0.00	0.00	"2,592.37"	0.00	"54,439.67"	"9,799.14"	"64,238.81"	5C	IGST Input 18%	3771502054	22-10-2025	1.000	"54,439.66"		0		0.000		0184906878	1.000	06-10-2025	MP2621655633	MP2621655633	1230887204		22-10-2025	11:02:56	0	07-10-2025	15	17:29:45	11:19:37	12:13:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071862769		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771501954	06-10-2025	1.000	376.59		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771501954	06-10-2025	1.000	376.59		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	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%	3771501954	06-10-2025	1.000	325.52		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771501954	06-10-2025	1.000	328.72		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	50	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%	3771501954	06-10-2025	1.000	382.97		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	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%	3771501954	06-10-2025	1.000	"1,011.69"		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335005	"ID335005, FORK WEARPAD"		87089900	2.000	NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	261.58	0.00	0.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	0.00	257.88	46.42	304.30	5C	IGST Input 18%	3771501954	06-10-2025	2.000	257.88		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	ID336737	Needle Roller Bearing ET140S9 PLANET		87089900	2.000	NOS	"1,590.00"	0.00	"1,029.46"	0.00	0.00	0.00	0.00	"2,058.92"	0.00	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	0.00	0.00	"2,029.77"	365.36	"2,395.13"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	"2,029.77"		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID338085	"ID338085, OIL SEAL DIA48"		87089900	2.000	NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	643.58	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	634.47	114.20	748.67	5C	IGST Input 18%	3771501954	06-10-2025	2.000	634.47		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID342235	PLANET PINET140S9		87089900	2.000	NOS	760.00	0.00	492.07	0.00	0.00	0.00	0.00	984.14	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	970.20	174.64	"1,144.84"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	970.20		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID342938	"ID342938, PLANET GEARET140S9"		87089900	2.000	NOS	"3,046.00"	0.00	"1,972.16"	0.00	0.00	0.00	0.00	"3,944.32"	0.00	0.00	0.00	0.00	0.00	-55.85	0.00	0.00	0.00	0.00	"3,888.47"	699.92	"4,588.39"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	"3,888.47"		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID342939	"ID342939, LOCK WASHERET140S9"		73182200	2.000	NOS	35.00	0.00	22.66	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%	3771501954	06-10-2025	2.000	44.68		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342963	2ND GCSET140S9		87089900	1.000	NOS	"15,925.00"	0.00	"10,310.76"	0.00	0.00	0.00	0.00	"10,310.76"	0.00	0.00	0.00	0.00	0.00	-146.00	0.00	0.00	0.00	0.00	"10,164.76"	"1,829.66"	"11,994.42"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"10,164.76"		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342977	"ID342977, SUN GEARET140S9"		87089900	1.000	NOS	"4,203.00"	0.00	"2,721.26"	0.00	0.00	0.00	0.00	"2,721.26"	0.00	0.00	0.00	0.00	0.00	-38.53	0.00	0.00	0.00	0.00	"2,682.73"	482.89	"3,165.62"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"2,682.73"		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353616	NEEDLE BUSH 16X22X12		84824000	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3771501954	06-10-2025	1.000	98.94		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	5C	IGST Input 18%	3771501954	06-10-2025	1.000	435.32		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	170	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%	3771501954	06-10-2025	1.000	788.29		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771501954	06-10-2025	3.000	"3,130.80"		0		0.000	5130782707	0184909959	3.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771501954	06-10-2025	3.000	"2,728.70"		0		0.000	5130782707	0184909959	3.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	467.23	84.10	551.33	5C	IGST Input 18%	3771501954	06-10-2025	1.000	467.23		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"		84842000	1.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.25	9.77	64.02	5C	IGST Input 18%	3771501954	06-10-2025	1.000	54.25		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID369113	O-RING; STATIC AXIAL41.0x1.78		40169320	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%	3771501954	06-10-2025	2.000	25.53		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"		87089900	2.000	NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"2,798.32"	0.00	0.00	0.00	0.00	0.00	-39.62	0.00	0.00	0.00	0.00	"2,758.70"	496.57	"3,255.27"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	"2,758.70"		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"		84821090	1.000	NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	"2,830.81"	509.55	"3,340.36"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"2,830.81"		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	2.000	NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"2,615.72"	0.00	0.00	0.00	0.00	0.00	-37.04	0.00	0.00	0.00	0.00	"2,578.68"	464.16	"3,042.84"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	"2,578.68"		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID371319	"OUTER RACE,PILOT BRG TRB"		84821090	2.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"2,635.16"	0.00	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	0.00	"2,597.85"	467.61	"3,065.46"	5C	IGST Input 18%	3771501954	06-10-2025	2.000	"2,597.85"		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	270	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%	3771501954	06-10-2025	3.000	"2,336.15"		0		0.000	5130782707	0184909959	3.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	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%	3771501954	06-10-2025	2.000	146.81		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	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%	3771501954	06-10-2025	1.000	280.85		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,578.50"	0.00	0.00	0.00	0.00	"1,578.50"	0.00	0.00	0.00	0.00	0.00	-22.35	0.00	0.00	0.00	0.00	"1,556.15"	280.11	"1,836.26"	5C	IGST Input 18%	3771501954	06-10-2025	1.000	"1,556.15"		0		0.000	5130782707	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	11.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,210.77"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,193.63"	214.85	"1,408.48"	5C	IGST Input 18%	3771501954	06-10-2025	11.000	"1,193.63"		0		0.000	5130782707	0184909959	11.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	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%	3771501954	06-10-2025	2.000	606.37		0		0.000	5130782707	0184909959	2.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862769		05-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	MF140487	BOLT FLANGE (12X1.25X35)		73181500	20.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	5C	IGST Input 18%	3771501954	06-10-2025	20.000	319.21		0		0.000	5130782707	0184909959	20.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:09:45	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862926		05-10-2025	30	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%	3771501954	06-10-2025	1.000	788.29		0		0.000	5130782790	0184909959	1.000	06-10-2025	KA2611057392	KA2611057392	1230890894		22-10-2025	11:03:55	-16	07-10-2025	-1	04:14:35	17:23:24	15:53:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071863723		06-10-2025	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%	3771501974	09-10-2025	20.000	255.33		0		0.000	5130783065	0184914205	20.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:14:42	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-164.88	0.00	0.00	546.63	0.00	"11,479.17"	"2,066.25"	"13,545.42"	5C	IGST Input 18%	3771501956	07-10-2025	1.000	"11,479.17"	3000614141	10	06-10-2025	1.000	5130783187	0184911079	1.000	06-10-2025	KA2611057566	KA2611057566	1230891777	07-10-2025	07-10-2025	10:45:42	0	07-10-2025	0	13:49:09	10:46:12	19:56:54	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID342939	"ID342939, LOCK WASHERET140S9"		73182200	8.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	187.52	33.75	221.27	5C	IGST Input 18%	3771502061	22-10-2025	8.000	187.52	3000614141	20	06-10-2025	8.000	5130783187	0184910845	8.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID342938	"ID342938, PLANET GEARET140S9"		87089900	4.000	NOS	"3,046.00"	0.00	"1,972.16"	0.00	0.00	0.00	0.00	"7,888.64"	0.00	0.00	0.00	0.00	0.00	-117.21	0.00	0.00	388.57	0.00	"8,160.00"	"1,468.80"	"9,628.80"	5C	IGST Input 18%	3771502061	22-10-2025	1.000	"2,040.00"	3000614141	30	06-10-2025	4.000	5130783187	0184910845	1.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	ID336737	Needle Roller Bearing ET140S9 PLANET		87089900	4.000	NOS	"1,590.00"	0.00	"1,029.46"	0.00	0.00	0.00	0.00	"4,117.84"	0.00	0.00	0.00	0.00	0.00	-61.18	0.00	0.00	202.83	0.00	"4,259.49"	766.71	"5,026.20"	5C	IGST Input 18%	3771502061	22-10-2025	4.000	"4,259.49"	3000614141	40	06-10-2025	4.000	5130783187	0184910845	4.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID342235	PLANET PINET140S9		87089900	4.000	NOS	760.00	0.00	492.07	0.00	0.00	0.00	0.00	"1,968.28"	0.00	0.00	0.00	0.00	0.00	-29.24	0.00	0.00	96.95	0.00	"2,035.99"	366.48	"2,402.47"	5C	IGST Input 18%	3771502061	22-10-2025	1.000	509.00	3000614141	50	06-10-2025	4.000	5130783187	0184910845	1.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID344726	"CAP, SEALING(DIA 35)"		84099941	1.000	NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	2.93	0.00	61.61	11.09	72.70	5C	IGST Input 18%	3771502061	22-10-2025	1.000	61.61	3000614141	60	06-10-2025	1.000	5130783187	0184910845	1.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342942	"ID342942, LOCKING RINGET140S9"		87089900	1.000	NOS	"3,512.00"	0.00	"2,273.87"	0.00	0.00	0.00	0.00	"2,273.87"	0.00	0.00	0.00	0.00	0.00	-33.78	0.00	0.00	112.00	0.00	"2,352.09"	423.38	"2,775.47"	5C	IGST Input 18%	3771502061	22-10-2025	1.000	"2,352.09"	3000614141	80	06-10-2025	1.000	5130783187	0184910845	1.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342941	"ID342941, LOCKING PLATEET140S9"		87089900	1.000	NOS	"6,411.00"	0.00	"4,150.85"	0.00	0.00	0.00	0.00	"4,150.85"	0.00	0.00	0.00	0.00	0.00	-61.67	0.00	0.00	204.46	0.00	"4,293.64"	772.86	"5,066.50"	5C	IGST Input 18%	3771502061	22-10-2025	1.000	"4,293.64"	3000614141	90	06-10-2025	1.000	5130783187	0184910845	1.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C34	ID336828	"ID336828, DOWEL PIN"		87089900	10.000	NOS	188.00	0.00	121.72	0.00	0.00	0.00	0.00	"1,217.20"	0.00	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	59.96	0.00	"1,259.08"	226.63	"1,485.71"	5C	IGST Input 18%	3771502061	22-10-2025	10.000	"1,259.08"	3000614141	100	06-10-2025	10.000	5130783187	0184910845	10.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342940	"ID342940, ANNULUS GEAR - ET140S9"		87089900	1.000	NOS	"20,129.00"	0.00	"13,032.67"	0.00	0.00	0.00	0.00	"13,032.67"	0.00	0.00	0.00	0.00	0.00	-193.63	0.00	0.00	641.95	0.00	"13,480.99"	"2,426.58"	"15,907.57"	5C	IGST Input 18%	3771502061	22-10-2025	1.000	"13,480.99"	3000614141	110	06-10-2025	1.000	5130783187	0184910845	1.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID624418	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"23,964.00"	0.00	"15,515.67"	0.00	0.00	0.00	0.00	"15,515.67"	0.00	0.00	0.00	0.00	0.00	-230.52	0.00	0.00	764.26	0.00	"16,049.41"	"2,888.89"	"18,938.30"	5C	IGST Input 18%	3771502061	22-10-2025	1.000	"16,049.42"	3000614141	120	06-10-2025	1.000	5130783187	0184910845	1.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID624406	SHIFT FORK 3rd 4th ET140S9		87089900	1.000	NOS	"1,742.00"	0.00	"1,127.87"	0.00	0.00	0.00	0.00	"1,127.87"	0.00	0.00	0.00	0.00	0.00	-16.76	0.00	0.00	55.56	0.00	"1,166.67"	210.00	"1,376.67"	5C	IGST Input 18%	3771502060	22-10-2025	1.000	"1,166.67"	3000614141	130	06-10-2025	1.000	5130783187	0184915473	1.000	07-10-2025	KA2611057892	KA2611057892	1230896702		22-10-2025	10:58:25	0	08-10-2025	14	13:49:09	12:01:14	20:37:30	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071864477	9800451684	06-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335005	"ID335005, FORK WEARPAD"		87089900	2.000	NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	261.58	0.00	0.00	0.00	0.00	0.00	-3.89	0.00	0.00	12.88	0.00	270.57	48.70	319.27	5C	IGST Input 18%	3771502061	22-10-2025	2.000	270.57	3000614141	140	06-10-2025	2.000	5130783187	0184910845	2.000	06-10-2025	KA2611057504	KA2611057504	1230891511		22-10-2025	10:55:27	0	07-10-2025	15	13:49:09	12:02:41	18:54:54	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071865146	9800451977	06-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID205557	RING TERRA 25		87089900	3.000	NOS	184.00	0.00	119.13	0.00	0.00	0.00	0.00	357.39	0.00	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	17.60	0.00	369.68	66.54	436.22	5C	IGST Input 18%	3771502052	22-10-2025	3.000	369.68	3000614474	40	06-10-2025	3.000	5130783322	0184911157	3.000	06-10-2025	KA2611057599	KA2611057599	1230892405		22-10-2025	11:03:40	0	07-10-2025	15	18:07:22	11:11:56	20:18:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071865146	9800451977	06-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342984	3rd GMS ET140S9		87089900	1.000	NOS	"6,642.00"	0.00	"4,300.41"	0.00	0.00	0.00	0.00	"4,300.41"	0.00	0.00	0.00	0.00	0.00	-63.89	0.00	0.00	211.83	0.00	"4,448.35"	800.70	"5,249.05"	5C	IGST Input 18%	3771502052	22-10-2025	1.000	"4,448.35"	3000614474	50	06-10-2025	1.000	5130783322	0184911157	1.000	06-10-2025	KA2611057599	KA2611057599	1230892405		22-10-2025	11:03:40	0	07-10-2025	15	18:07:22	11:11:56	20:18:04	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071865146	9800451977	06-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342980	BEARING SLEEVE		87089900	1.000	NOS	746.00	0.00	483.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	23.79	0.00	499.61	89.93	589.54	5C	IGST Input 18%	3771502052	22-10-2025	1.000	499.61	3000614474	60	06-10-2025	1.000	5130783322	0184911157	1.000	06-10-2025	KA2611057599	KA2611057599	1230892405		22-10-2025	11:03:40	0	07-10-2025	15	18:07:22	11:11:56	20:18:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071865515		07-10-2025	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%	3771501974	09-10-2025	1.000	561.69		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	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%	3771501974	09-10-2025	1.000	561.69		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IA202434	COTTER PIN FR. AXLE - HCV		87089900	4.000	NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	352.34	63.42	415.76	5C	IGST Input 18%	3771501974	09-10-2025	4.000	352.34		0		0.000	5130783528	0184914205	4.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	196.60	35.39	231.99	5C	IGST Input 18%	3771501974	09-10-2025	1.000	196.60		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IA307125	COTTER PIN FR AXLE		87089900	2.000	NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	112.66	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.06	19.99	131.05	5C	IGST Input 18%	3771501974	09-10-2025	2.000	111.06		0		0.000	5130783528	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	NOS	590.00	0.00	382.00	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%	3771501974	09-10-2025	2.000	753.18		0		0.000	5130783528	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771501974	09-10-2025	1.000	376.59		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	80	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%	3771501974	09-10-2025	1.000	325.52		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771501974	09-10-2025	1.000	328.72		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771501974	09-10-2025	1.000	159.57		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	110	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%	3771501974	09-10-2025	1.000	817.01		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	120	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%	3771501974	09-10-2025	1.000	"1,496.79"		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205563	BLOCK TERRA 25		87089900	2.000	NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	828.74	0.00	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501974	09-10-2025	2.000	817.01		0		0.000	5130783528	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3771501974	09-10-2025	1.000	95.74		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771501974	09-10-2025	1.000	41.48		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	1.000	NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	141.06	25.39	166.45	5C	IGST Input 18%	3771501974	09-10-2025	1.000	141.06		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	26.17	4.71	30.88	5C	IGST Input 18%	3771501974	09-10-2025	1.000	26.17		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771501974	09-10-2025	3.000	"3,130.80"		0		0.000	5130783528	0184914205	3.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771501974	09-10-2025	3.000	"2,728.70"		0		0.000	5130783528	0184914205	3.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771501974	09-10-2025	1.000	143.62		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	210	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%	3771501974	09-10-2025	2.000	"1,557.43"		0		0.000	5130783528	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	220	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%	3771501974	09-10-2025	1.000	"1,656.36"		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	"4,345.47"	782.18	"5,127.65"	5C	IGST Input 18%	3771501974	09-10-2025	1.000	"4,345.47"		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	250	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%	3771501974	09-10-2025	1.000	280.85		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	260	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%	3771501974	09-10-2025	1.000	357.45		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	270	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%	3771501992	11-10-2025	1.000	855.30		0		0.000	5130783528	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:09:22	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771501974	09-10-2025	1.000	599.99		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	2.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.56"	190.72	"1,250.28"	5C	IGST Input 18%	3771501974	09-10-2025	2.000	"1,059.56"		0		0.000	5130783528	0184914205	2.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	300	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%	3771501974	09-10-2025	6.000	651.07		0		0.000	5130783528	0184914205	6.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071865515		07-10-2025	310	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%	3771501974	09-10-2025	1.000	303.19		0		0.000	5130783528	0184914205	1.000	07-10-2025	KA2611057698	KA2611057698	1230894953	09-10-2025	09-10-2025	16:31:46	0	08-10-2025	1	04:09:22	16:32:22	16:54:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071867160	7071867158	07-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE463269	INST CLUSTER E366 E474 BSVI		87089900	1.000	NOS	"18,432.00"	0.00	"11,933.94"	0.00	0.00	0.00	0.00	"11,933.94"	0.00	0.00	0.00	0.00	0.00	-177.31	0.00	0.00	587.83	0.00	"12,344.46"	"2,222.00"	"14,566.46"	5C	IGST Input 18%	3771501970	09-10-2025	1.000	"12,344.46"	3000615129	10	07-10-2025	1.000	1280436906	0184919857	1.000	08-10-2025	MP2621663030	MP2621663030	1230901352	09-10-2025	09-10-2025	10:07:44	0	11-10-2025	-2	18:24:28	10:07:58	23:39:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071867471		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	5.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	5C	IGST Input 18%	3771501992	11-10-2025	5.000	414.89		0		0.000	5130784018	0184917406	5.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3771501992	11-10-2025	5.000	654.25		0		0.000	5130784018	0184917406	5.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA308346	Cotter Bolt		87089900	2.000	NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.17	31.71	207.88	5C	IGST Input 18%	3771501992	11-10-2025	2.000	176.17		0		0.000	5130784018	0184917406	2.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501992	11-10-2025	1.000	711.70		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771501992	11-10-2025	1.000	153.19		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771501992	11-10-2025	1.000	258.51		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	70	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%	3771501992	11-10-2025	1.000	"1,018.07"		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	80	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%	3771501992	11-10-2025	2.000	127.67		0		0.000	5130784018	0184917406	2.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	90	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%	3771501992	11-10-2025	1.000	12.77		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	100	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%	3771501992	11-10-2025	1.000	12.77		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"1,182.11"		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	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%	3771501992	11-10-2025	1.000	367.02		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	2.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"3,085.78"	0.00	0.00	0.00	0.00	0.00	-43.69	0.00	0.00	0.00	0.00	"3,042.09"	547.58	"3,589.67"	5C	IGST Input 18%	3771501992	11-10-2025	2.000	"3,042.09"		0		0.000	5130784018	0184917406	2.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"1,136.15"		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"1,261.89"		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		87089900	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%	3771501992	11-10-2025	1.000	60.64		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	5C	IGST Input 18%	3771501992	11-10-2025	1.000	435.32		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.73	10.57	69.30	5C	IGST Input 18%	3771501992	11-10-2025	1.000	58.73		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771501992	11-10-2025	3.000	"3,130.80"		0		0.000	5130784018	0184917406	3.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771501992	11-10-2025	3.000	"2,728.70"		0		0.000	5130784018	0184917406	3.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771501992	11-10-2025	1.000	143.62		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	220	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%	3771501992	11-10-2025	3.000	"2,336.15"		0		0.000	5130784018	0184917406	3.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	"4,345.47"	782.18	"5,127.65"	5C	IGST Input 18%	3771501992	11-10-2025	1.000	"4,345.47"		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771501992	11-10-2025	1.000	499.78		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	6.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"3,224.34"	0.00	0.00	0.00	0.00	0.00	-45.66	0.00	0.00	0.00	0.00	"3,178.68"	572.16	"3,750.84"	5C	IGST Input 18%	3771501992	11-10-2025	6.000	"3,178.68"		0		0.000	5130784018	0184917406	6.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	8.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	776.96	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.96	137.87	903.83	5C	IGST Input 18%	3771501992	11-10-2025	8.000	765.96		0		0.000	5130784018	0184917406	8.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867471		08-10-2025	280	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%	3771501992	11-10-2025	1.000	303.19		0		0.000	5130784018	0184917406	1.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:10:35	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867624		08-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3771501992	11-10-2025	5.000	654.25		0		0.000	5130784059	0184917406	5.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:14:55	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867624		08-10-2025	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%	3771501992	11-10-2025	10.000	414.84		0		0.000	5130784059	0184917406	10.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:14:55	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071867624		08-10-2025	70	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%	3771501992	11-10-2025	6.000	651.07		0		0.000	5130784059	0184917406	6.000	08-10-2025	KA2611057951	KA2611057951	1230899249		11-10-2025	15:08:21	0	09-10-2025	2	04:14:55	15:08:45	13:40:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"1,251.05"		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA206644	SHOE RETURN SPRING (HCV)		73201020	1.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	5C	IGST Input 18%	3771502019	17-10-2025	1.000	79.78		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	992.54		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	2.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.21	"1,679.61"	5C	IGST Input 18%	3771502019	17-10-2025	2.000	"1,423.40"		0		0.000	5130784515	0184923128	2.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	50	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%	3771502019	17-10-2025	2.000	319.14		0		0.000	5130784515	0184923128	2.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"1,656.36"		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	70	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%	3771502019	17-10-2025	2.000	127.67		0		0.000	5130784515	0184923128	2.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	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%	3771502019	17-10-2025	1.000	12.77		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	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%	3771502019	17-10-2025	1.000	12.77		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"1,182.11"		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,542.89"	0.00	0.00	0.00	0.00	"1,542.89"	0.00	0.00	0.00	0.00	0.00	-21.85	0.00	0.00	0.00	0.00	"1,521.04"	273.79	"1,794.83"	5C	IGST Input 18%	3771502019	17-10-2025	1.000	"1,521.04"		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	120	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%	3771502019	17-10-2025	1.000	"1,136.15"		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502019	17-10-2025	3.000	"3,130.80"		0		0.000	5130784515	0184923128	3.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502019	17-10-2025	3.000	"2,728.70"		0		0.000	5130784515	0184923128	3.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	150	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%	3771502019	17-10-2025	3.000	"2,336.15"		0		0.000	5130784515	0184923128	3.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3771502074	22-10-2025	1.000	"5,821.84"		0		0.000	5130784515	0184923189	1.000	09-10-2025	KA2611058567	KA2611058567	1230903468		22-10-2025	10:45:17	0	12-10-2025	10	04:09:47	12:47:35	21:36:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.43"	215.54	"1,412.97"	5C	IGST Input 18%	3771502074	22-10-2025	1.000	"1,197.43"		0		0.000	5130784515	0184923189	1.000	09-10-2025	KA2611058567	KA2611058567	1230903468		22-10-2025	10:45:17	0	12-10-2025	10	04:09:47	12:47:35	21:36:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771502019	17-10-2025	1.000	499.78		0		0.000	5130784515	0184923128	1.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:09:47	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869412		09-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"5,469.72"	0.00	0.00	0.00	0.00	0.00	-77.45	0.00	0.00	0.00	0.00	"5,392.27"	970.61	"6,362.88"	5C	IGST Input 18%	3771502062	22-10-2025	3.000	"5,392.27"		0		0.000	5130784515	0184930995	3.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	04:09:47	12:03:22	21:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869591		09-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502019	17-10-2025	10.000	510.67		0		0.000	5130784566	0184923128	10.000	09-10-2025	KA2611058535	KA2611058535	1230903256		17-10-2025	09:37:57	0	12-10-2025	5	04:15:04	09:38:12	21:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869591		09-10-2025	40	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%	3771501987	11-10-2025	1.000	788.29		0		0.000	5130784566	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:15:04	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071869591		09-10-2025	50	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%	3771501987	11-10-2025	2.000	"1,576.58"		0		0.000	5130784566	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:15:04	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071871074	9800453608	09-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952970	GASKET		84219900	2.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.38"	202.21	"1,325.59"	5C	IGST Input 18%	3771502075	22-10-2025	2.000	"1,123.38"	3000616437	10	09-10-2025	2.000	5130784911	0184925110	2.000	10-10-2025	KA2611058587	KA2611058587	1230905063		22-10-2025	10:45:00	0	12-10-2025	10	18:59:24	12:48:50	12:14:35	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071871074	9800453608	09-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952983	GASKET		84219900	2.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.38"	202.21	"1,325.59"	5C	IGST Input 18%	3771502075	22-10-2025	2.000	"1,123.38"	3000616437	20	09-10-2025	2.000	5130784911	0184925110	2.000	10-10-2025	KA2611058587	KA2611058587	1230905063		22-10-2025	10:45:00	0	12-10-2025	10	18:59:24	12:48:50	12:14:35	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071871316		10-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA308346	Cotter Bolt		87089900	1.000	NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	89.35	0.00	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	88.08	15.85	103.93	5C	IGST Input 18%	3771501987	11-10-2025	1.000	88.08		0		0.000	5130785067	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:08:34	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771501987	11-10-2025	1.000	376.59		0		0.000	5130785067	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:08:34	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771501987	11-10-2025	3.000	"3,130.80"		0		0.000	5130785067	0184926147	3.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:08:34	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771501987	11-10-2025	3.000	"2,728.70"		0		0.000	5130785067	0184926147	3.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:08:34	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	50	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%	3771501987	11-10-2025	3.000	"2,336.15"		0		0.000	5130785067	0184926147	3.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:08:34	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	60	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%	3771501987	11-10-2025	2.000	146.81		0		0.000	5130785067	0184926147	2.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:08:34	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	1.000	NOS	"4,051.00"	0.00	"2,622.85"	0.00	0.00	0.00	0.00	"2,622.85"	0.00	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	"2,585.71"	465.43	"3,051.14"	5C	IGST Input 18%	3771501987	11-10-2025	1.000	"2,585.71"		0		0.000	5130785067	0184926147	1.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:08:34	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"3,643.89"	0.00	0.00	0.00	0.00	0.00	-51.60	0.00	0.00	0.00	0.00	"3,592.29"	646.61	"4,238.90"	5C	IGST Input 18%	3771502062	22-10-2025	3.000	"3,592.29"		0		0.000	5130785067	0184930995	3.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	04:08:34	12:03:22	21:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871316		10-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3771502062	22-10-2025	1.000	"1,797.42"		0		0.000	5130785067	0184930995	1.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	04:08:34	12:03:22	21:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871521		10-10-2025	30	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%	3771501987	11-10-2025	4.000	76.58		0		0.000	5130785118	0184926147	4.000	10-10-2025	KA2611058682	KA2611058682	1230907413		22-10-2025	10:45:45	-11	12-10-2025	-1	04:14:44	12:28:26	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071871521		10-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	5C	IGST Input 18%	3771502062	22-10-2025	1.000	"1,797.42"		0		0.000	5130785118	0184930995	1.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	04:14:44	12:03:22	21:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071873063	9800454045	10-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID346987	FRONT TUBE CLUTCHASSY 1.8M		87089900	1.000	NOS	474.00	0.00	306.89	0.00	0.00	0.00	0.00	306.89	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	302.54	54.46	357.00	5C	IGST Input 18%	3771502073	22-10-2025	1.000	302.54	3000616977	10	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071873063	9800454045	10-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID350422	CLUTCH BRACKET ASSY		87081090	1.000	NOS	898.00	0.00	581.42	0.00	0.00	0.00	0.00	581.42	0.00	0.00	0.00	0.00	0.00	-8.23	0.00	0.00	0.00	0.00	573.19	103.17	676.36	5C	IGST Input 18%	3771502073	22-10-2025	1.000	573.19	3000616977	20	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071873063	9800454045	10-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID346995	PEDAL ASSY		87081090	1.000	NOS	898.00	0.00	581.42	0.00	0.00	0.00	0.00	581.42	0.00	0.00	0.00	0.00	0.00	-8.23	0.00	0.00	0.00	0.00	573.19	103.17	676.36	5C	IGST Input 18%	3771502073	22-10-2025	1.000	573.19	3000616977	30	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071873063	9800454045	10-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID350423	SUPPORT ROD		87081090	1.000	NOS	571.00	0.00	369.70	0.00	0.00	0.00	0.00	369.70	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	364.47	65.60	430.07	5C	IGST Input 18%	3771502073	22-10-2025	1.000	364.47	3000616977	40	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071873063	9800454045	10-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	IC363994	"BKT, BRAKE PEDAL SUPPORT"		87081090	1.000	NOS	239.00	0.00	154.74	0.00	0.00	0.00	0.00	154.74	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	152.55	27.46	180.01	5C	IGST Input 18%	3771502073	22-10-2025	1.000	152.55	3000616977	50	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071873063	9800454045	10-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC366190	BRAKE PEDAL COMPLETE		87081090	1.000	NOS	"1,889.00"	0.00	"1,223.05"	0.00	0.00	0.00	0.00	"1,223.05"	0.00	0.00	0.00	0.00	0.00	-17.32	0.00	0.00	0.00	0.00	"1,205.73"	217.03	"1,422.76"	5C	IGST Input 18%	3771502073	22-10-2025	1.000	"1,205.73"	3000616977	70	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071873063	9800454045	10-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E17	IC410009	PARKING BRAKE CABLE ASSY SIDE		87089900	1.000	NOS	"1,221.00"	0.00	790.55	0.00	0.00	0.00	0.00	790.55	0.00	0.00	0.00	0.00	0.00	-11.19	0.00	0.00	0.00	0.00	779.36	140.28	919.64	5C	IGST Input 18%	3771502073	22-10-2025	1.000	779.36	3000616977	90	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071873063	9800454045	10-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IA342989	STEERING COLUMN BOOT COVER BELLOW		40169390	1.000	NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	236.17	42.51	278.68	5C	IGST Input 18%	3771502073	22-10-2025	1.000	236.17	3000616977	100	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071873063	9800454045	10-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	IC369101	FRONT RH BRAKE TUBE		87089900	1.000	NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	5C	IGST Input 18%	3771502073	22-10-2025	1.000	249.58	3000616977	110	10-10-2025	1.000	5130785495	0184929060	1.000	11-10-2025	KA2611058950	KA2611058950	1230909320		22-10-2025	10:46:02	0	12-10-2025	10	18:41:58	12:44:52	13:21:45	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071873064	7071873063	10-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC367302	BOOSTER SUPPORT BRACKET		87081090	1.000	NOS	276.00	0.00	178.70	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.17	31.71	207.88	5C	IGST Input 18%	3771502048	22-10-2025	1.000	176.17	3000616977	60	10-10-2025	1.000	1215324433	0184927470	1.000	10-10-2025	MP2621667142	MP2621667142	1230909759	22-10-2025	22-10-2025	10:38:12	0	16-10-2025	6	18:42:08	10:38:19	23:09:58	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071873064	7071873063	10-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA347014	RISER ASSY KIT		87089900	1.000	NOS	"2,502.00"	0.00	"1,619.94"	0.00	0.00	0.00	0.00	"1,619.94"	0.00	0.00	0.00	0.00	0.00	-22.94	0.00	0.00	0.00	0.00	"1,597.00"	287.46	"1,884.46"	5C	IGST Input 18%	3771502048	22-10-2025	1.000	"1,597.00"	3000616977	80	10-10-2025	1.000	1215324433	0184927470	1.000	10-10-2025	MP2621667142	MP2621667142	1230909759	22-10-2025	22-10-2025	10:38:12	0	16-10-2025	6	18:42:08	10:38:19	23:09:58	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071873064	7071873063	10-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC366896	"HOSE,BRAKE"		40092200	2.000	NOS	630.00	0.00	407.90	0.00	0.00	0.00	0.00	815.80	0.00	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	804.25	144.77	949.02	5C	IGST Input 18%	3771502048	22-10-2025	2.000	804.25	3000616977	120	10-10-2025	2.000	1215324433	0184927470	2.000	10-10-2025	MP2621667142	MP2621667142	1230909759	22-10-2025	22-10-2025	10:38:12	0	16-10-2025	6	18:42:08	10:38:19	23:09:58	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071873311		11-10-2025	10	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%	3771502018	16-10-2025	2.000	"3,823.36"		0		0.000	5130785701	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	20	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%	3771502018	16-10-2025	1.000	"1,815.94"		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	NOS	110.00	0.00	71.22	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%	3771502018	16-10-2025	4.000	280.85		0		0.000	5130785701	0184934380	4.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771502018	16-10-2025	1.000	82.98		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502018	16-10-2025	1.000	130.85		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IB003978	REVERSE HORN (LCV/MCV)		85311010	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%	3771502018	16-10-2025	1.000	367.02		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G10	IC515496	A FRAME BUSH		40169390	1.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.67"	398.10	"2,609.77"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	"2,211.67"		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	80	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%	3771502018	16-10-2025	1.000	382.97		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	90	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%	3771502018	16-10-2025	1.000	"1,656.36"		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	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%	3771502018	16-10-2025	1.000	"1,528.70"		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	490.31	24.52	514.83	5A	IGST Input 5%	3771502004	15-10-2025	1.000	490.31		0		0.000	5130785701	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:09:34	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	120	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%	3771502018	16-10-2025	2.000	"2,272.30"		0		0.000	5130785701	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	876.37	157.75	"1,034.12"	5C	IGST Input 18%	3771502018	16-10-2025	1.000	876.37		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	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%	3771502018	16-10-2025	1.000	915.94		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	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%	3771502018	16-10-2025	1.000	465.95		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	160	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%	3771502004	15-10-2025	2.000	"3,312.72"		0		0.000	5130785701	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:09:34	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771502018	16-10-2025	1.000	609.56		0		0.000	5130785701	0184934380	1.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	999.56	179.92	"1,179.48"	5C	IGST Input 18%	3771502004	15-10-2025	2.000	999.56		0		0.000	5130785701	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:09:34	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	190	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%	3771502018	16-10-2025	2.000	191.49		0		0.000	5130785701	0184934380	2.000	13-10-2025	KA2611059353	KA2611059353	1230912094		16-10-2025	18:38:00	0	14-10-2025	2	04:09:34	18:38:24	16:09:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071873311		11-10-2025	200	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%	3771502062	22-10-2025	1.000	"1,959.54"		0		0.000	5130785701	0184930995	1.000	11-10-2025	KA2611059189	KA2611059189	1230912042		22-10-2025	10:54:41	0	14-10-2025	8	04:09:34	12:03:22	21:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071874218	7071874217	11-10-2025	11	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	2.000	NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	0.00	-168.40	0.00	0.00	558.30	0.00	"11,724.30"	"2,110.37"	"13,834.67"	5C	IGST Input 18%	3771502049	22-10-2025	1.000	"5,862.15"		0		0.000		0184930135	1.000	11-10-2025	MP2621668817	MP2621668817	1230913072	22-10-2025	22-10-2025	10:40:00	0	14-10-2025	8	14:01:57	10:41:01	18:00:43	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071874888	9800454448	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)		87089900	1.000	NOS	"5,849.00"	0.00	"3,786.98"	0.00	0.00	0.00	0.00	"3,786.98"	0.00	0.00	0.00	0.00	0.00	-56.27	0.00	0.00	186.54	0.00	"3,917.25"	705.11	"4,622.36"	5C	IGST Input 18%	3771502014	16-10-2025	1.000	"3,917.25"	3000617502	10	11-10-2025	1.000	5130786011	0184930744	1.000	11-10-2025	KA2611059127	KA2611059127	1230913545		16-10-2025	18:26:20	0	12-10-2025	4	17:46:49	18:26:33	19:56:25	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071874888	9800454448	11-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA350075	"DRAGLINK ASSY, VE3500"		87089900	1.000	NOS	"9,582.00"	0.00	"6,203.94"	0.00	0.00	0.00	0.00	"6,203.94"	0.00	0.00	0.00	0.00	0.00	-92.17	0.00	0.00	305.59	0.00	"6,417.36"	"1,155.12"	"7,572.48"	5C	IGST Input 18%	3771502014	16-10-2025	1.000	"6,417.35"	3000617502	20	11-10-2025	1.000	5130786011	0184930744	1.000	11-10-2025	KA2611059127	KA2611059127	1230913545		16-10-2025	18:26:20	0	12-10-2025	4	17:46:49	18:26:33	19:56:25	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071874888	9800454448	11-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	2.000	NOS	"2,784.00"	0.00	"1,802.52"	0.00	0.00	0.00	0.00	"3,605.04"	0.00	0.00	0.00	0.00	0.00	-53.56	0.00	0.00	177.57	0.00	"3,729.05"	671.23	"4,400.28"	5C	IGST Input 18%	3771502014	16-10-2025	1.000	"1,864.53"	3000617502	30	11-10-2025	2.000	5130786011	0184930744	1.000	11-10-2025	KA2611059127	KA2611059127	1230913545		16-10-2025	18:26:20	0	12-10-2025	4	17:46:49	18:26:33	19:56:25	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071874888	9800454448	11-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	IC368284	TOW HOOK		87089900	1.000	NOS	"1,156.00"	0.00	748.46	0.00	0.00	0.00	0.00	748.46	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	36.87	0.00	774.21	139.36	913.57	5C	IGST Input 18%	3771502014	16-10-2025	1.000	774.21	3000617502	50	11-10-2025	1.000	5130786011	0184930744	1.000	11-10-2025	KA2611059127	KA2611059127	1230913545		16-10-2025	18:26:20	0	12-10-2025	4	17:46:49	18:26:33	19:56:25	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071874888	9800454448	11-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID366967	DRIVE TUBE-MS FRONT ET140S9		84099990	1.000	NOS	442.00	0.00	286.18	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	0.00	-4.25	0.00	0.00	14.10	0.00	296.03	53.29	349.32	5C	IGST Input 18%	3771502071	22-10-2025	1.000	296.03	3000617502	60	11-10-2025	1.000	5130786011	0184930788	1.000	11-10-2025	KA2611059146	KA2611059146	1230913734		22-10-2025	10:47:43	0	12-10-2025	10	17:46:49	12:32:39	20:10:19	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071874888	9800454448	11-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID342978	DRIVE TUBE;MS REAR ET140S9		87089900	1.000	NOS	179.00	0.00	115.89	0.00	0.00	0.00	0.00	115.89	0.00	0.00	0.00	0.00	0.00	-1.72	0.00	0.00	5.71	0.00	119.88	21.58	141.46	5C	IGST Input 18%	3771502014	16-10-2025	1.000	119.88	3000617502	70	11-10-2025	1.000	5130786011	0184930744	1.000	11-10-2025	KA2611059127	KA2611059127	1230913545		16-10-2025	18:26:20	0	12-10-2025	4	17:46:49	18:26:33	19:56:25	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071874901	9800454451	11-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-26.93	0.00	0.00	89.30	0.00	"1,875.25"	337.55	"2,212.80"	5C	IGST Input 18%	3771501995	13-10-2025	1.000	"1,875.25"	3000617503	10	11-10-2025	1.000	5130786016	0184930679	1.000	11-10-2025	KA2611059112	KA2611059112	1230913553	13-10-2025	13-10-2025	12:21:26	0	12-10-2025	1	17:48:44	12:21:34	19:43:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071876311		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502004	15-10-2025	10.000	414.84		0		0.000	5130786520	0184935914	10.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:22:07	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876311		13-10-2025	40	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%	3771502004	15-10-2025	10.000	510.67		0		0.000	5130786520	0184935914	10.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:22:07	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876311		13-10-2025	50	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%	3771502004	15-10-2025	10.000	510.67		0		0.000	5130786520	0184935914	10.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:22:07	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"1,251.05"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"1,739.34"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3771502004	15-10-2025	2.000	140.42		0		0.000	5130786569	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3771502004	15-10-2025	4.000	331.91		0		0.000	5130786569	0184935914	4.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3771502004	15-10-2025	4.000	523.40		0		0.000	5130786569	0184935914	4.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	247.02	44.46	291.48	5C	IGST Input 18%	3771502004	15-10-2025	1.000	247.02		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502004	15-10-2025	1.000	159.57		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	80	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%	3771502004	15-10-2025	1.000	"1,247.86"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C34	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6		87089900	1.000	NOS	"15,777.00"	0.00	"10,214.94"	0.00	0.00	0.00	0.00	"10,214.94"	0.00	0.00	0.00	0.00	0.00	-144.64	0.00	0.00	0.00	0.00	"10,070.30"	"1,812.65"	"11,882.95"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"10,070.30"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	3771502004	15-10-2025	1.000	676.59		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	3771502004	15-10-2025	1.000	676.59		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	120	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%	3771502004	15-10-2025	10.000	510.67		0		0.000	5130786569	0184935914	10.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	5.000	NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	715.45	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.32	126.96	832.28	5C	IGST Input 18%	3771502004	15-10-2025	5.000	705.32		0		0.000	5130786569	0184935914	5.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	5.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	132.75	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.87	23.56	154.43	5C	IGST Input 18%	3771502004	15-10-2025	5.000	130.87		0		0.000	5130786569	0184935914	5.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	594.24	106.96	701.20	5C	IGST Input 18%	3771502004	15-10-2025	1.000	594.24		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	160	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%	3771502004	15-10-2025	1.000	"1,136.15"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	"7,413.73"	"1,334.47"	"8,748.20"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"7,413.73"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	"1,261.89"	227.14	"1,489.03"	5C	IGST Input 18%	3771502004	15-10-2025	1.000	"1,261.89"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	190	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%	3771502004	15-10-2025	2.000	"1,576.58"		0		0.000	5130786569	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	200	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%	3771502004	15-10-2025	1.000	"1,043.60"		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	210	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%	3771502004	15-10-2025	1.000	909.57		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	5C	IGST Input 18%	3771502004	15-10-2025	2.000	934.46		0		0.000	5130786569	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	ID366310	ENGINE BELT (6PK)		40103590	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	3771502004	15-10-2025	1.000	781.91		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID367957	"ID367957, GASKET GASKET"		87089900	2.000	NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	176.17	31.71	207.88	5C	IGST Input 18%	3771502004	15-10-2025	2.000	176.17		0		0.000	5130786569	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502004	15-10-2025	1.000	143.62		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3771502004	15-10-2025	1.000	638.29		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	270	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%	3771502004	15-10-2025	3.000	"2,336.15"		0		0.000	5130786569	0184935914	3.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3771502070	22-10-2025	1.000	"5,821.84"		0		0.000	5130786569	0184938334	1.000	14-10-2025	KA2611059689	KA2611059689	1230917177		22-10-2025	10:48:48	0	15-10-2025	7	04:29:33	12:30:22	15:23:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	2.000	NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"3,061.18"	0.00	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	"3,017.83"	543.21	"3,561.04"	5C	IGST Input 18%	3771502004	15-10-2025	2.000	"3,017.83"		0		0.000	5130786569	0184935914	2.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771502004	15-10-2025	1.000	499.78		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3771502004	15-10-2025	4.000	382.98		0		0.000	5130786569	0184935914	4.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071876461		13-10-2025	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%	3771502004	15-10-2025	1.000	303.19		0		0.000	5130786569	0184935914	1.000	13-10-2025	KA2611059618	KA2611059618	1230917087	15-10-2025	15-10-2025	09:44:40	0	15-10-2025	0	04:29:33	10:47:37	21:24:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071877399	9800454884	13-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G11	ID803602	CENTRE BEARING ASSEMBLY		87089900	1.000	NOS	"16,948.00"	0.00	"10,973.11"	0.00	0.00	0.00	0.00	"10,973.11"	0.00	0.00	0.00	0.00	0.00	-163.03	0.00	0.00	540.50	0.00	"11,350.58"	"2,043.10"	"13,393.68"	5C	IGST Input 18%	3771502063	22-10-2025	1.000	"11,350.58"	3000618032	10	13-10-2025	1.000	5130786753	0184935063	1.000	13-10-2025	KA2611059434	KA2611059434	1230918119		22-10-2025	10:54:27	0	14-10-2025	8	15:54:55	12:05:51	18:16:42	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071878262		14-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502015	16-10-2025	1.000	328.72		0		0.000	5130787102	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:10:35	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878262		14-10-2025	20	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%	3771502015	16-10-2025	1.000	"1,656.36"		0		0.000	5130787102	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:10:35	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878262		14-10-2025	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%	3771502015	16-10-2025	1.000	"1,043.60"		0		0.000	5130787102	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:10:35	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878262		14-10-2025	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%	3771502015	16-10-2025	1.000	909.57		0		0.000	5130787102	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:10:35	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071878262		14-10-2025	50	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%	3771502015	16-10-2025	1.000	778.72		0		0.000	5130787102	0184940066	1.000	14-10-2025	KA2611059960	KA2611059960	1230922067	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:10:35	18:29:03	21:27:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071879033	9800455238	14-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224003273	WIRING HARNESS		85443000	1.000	NOS	"23,035.00"	0.00	"14,914.19"	0.00	0.00	0.00	0.00	"14,914.19"	0.00	0.00	0.00	0.00	0.00	-221.59	0.00	0.00	734.63	0.00	"15,427.23"	"2,776.90"	"18,204.13"	5C	IGST Input 18%	3771502006	15-10-2025	1.000	"15,427.23"	3000618461	10	14-10-2025	1.000	5130787264	0184939261	1.000	14-10-2025	KA2611059779	KA2611059779	1230922350	15-10-2025	15-10-2025	10:52:43	0	15-10-2025	0	11:23:59	10:52:54	18:28:44	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071880287		15-10-2025	10	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%	3771502016	16-10-2025	1.000	341.49		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IA349599	GARNISH HANDLE ASSY		87081090	1.000	NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	190.85	34.35	225.20	5C	IGST Input 18%	3771502016	16-10-2025	1.000	190.85		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771502016	16-10-2025	1.000	376.59		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IC307531	HAND CONTROL VALVE 10BAR		84812000	2.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"3,729.36"	0.00	0.00	0.00	0.00	0.00	-52.81	0.00	0.00	0.00	0.00	"3,676.55"	661.78	"4,338.33"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"3,676.55"		0		0.000	5130787709	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	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%	3771502016	16-10-2025	1.000	817.01		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	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%	3771502016	16-10-2025	1.000	"1,496.79"		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"3,252.82"	0.00	0.00	0.00	0.00	0.00	-46.06	0.00	0.00	0.00	0.00	"3,206.76"	577.22	"3,783.98"	5C	IGST Input 18%	3771502016	16-10-2025	2.000	"3,206.76"		0		0.000	5130787709	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502016	16-10-2025	1.000	360.63		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	90	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%	3771502016	16-10-2025	1.000	"1,011.69"		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.59	121.79	798.38	5C	IGST Input 18%	3771502016	16-10-2025	1.000	676.59		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	110	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%	3771502016	16-10-2025	1.000	"1,755.30"		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	629.98	31.50	661.48	5A	IGST Input 5%	3771502016	16-10-2025	1.000	629.98		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	130	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%	3771502016	16-10-2025	10.000	510.67		0		0.000	5130787709	0184943915	10.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	140	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%	3771502016	16-10-2025	1.000	12.77		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	150	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%	3771502016	16-10-2025	1.000	12.77		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	"1,182.11"	212.78	"1,394.89"	5C	IGST Input 18%	3771502016	16-10-2025	1.000	"1,182.11"		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	170	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%	3771502016	16-10-2025	1.000	367.02		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	572.36	0.00	0.00	0.00	0.00	0.00	-8.10	0.00	0.00	0.00	0.00	564.26	101.57	665.83	5C	IGST Input 18%	3771502016	16-10-2025	4.000	564.26		0		0.000	5130787709	0184943915	4.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	106.20	0.00	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	0.00	0.00	104.70	18.85	123.55	5C	IGST Input 18%	3771502016	16-10-2025	4.000	104.70		0		0.000	5130787709	0184943915	4.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	200	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%	3771502016	16-10-2025	1.000	788.29		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	58.73	10.57	69.30	5C	IGST Input 18%	3771502016	16-10-2025	1.000	58.73		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID374650	Mixer Sealing gasket		87089900	1.000	NOS	921.00	0.00	596.31	0.00	0.00	0.00	0.00	596.31	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	587.87	105.82	693.69	5C	IGST Input 18%	3771502016	16-10-2025	1.000	587.87		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	"5,821.84"	"1,047.93"	"6,869.77"	5C	IGST Input 18%	3771502037	18-10-2025	1.000	"5,821.84"		0		0.000	5130787709	0184944273	1.000	15-10-2025	KA2611060281	KA2611060281	1230928838	18-10-2025	18-10-2025	10:55:57	0	17-10-2025	1	04:09:13	10:57:43	21:21:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	240	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%	3771502016	16-10-2025	1.000	532.97		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	2.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	5C	IGST Input 18%	3771502016	16-10-2025	2.000	714.89		0		0.000	5130787709	0184943915	2.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	260	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%	3771502016	16-10-2025	1.000	303.19		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880287		15-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	391.00	0.00	253.16	0.00	0.00	0.00	0.00	253.16	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	249.58	44.92	294.50	5C	IGST Input 18%	3771502016	16-10-2025	1.000	249.58		0		0.000	5130787709	0184943915	1.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:09:13	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880616		15-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502016	16-10-2025	10.000	414.84		0		0.000	5130787772	0184943915	10.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:21:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880616		15-10-2025	40	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%	3771502016	16-10-2025	4.000	76.58		0		0.000	5130787772	0184943915	4.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:21:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071880616		15-10-2025	50	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%	3771502016	16-10-2025	10.000	510.67		0		0.000	5130787772	0184943915	10.000	15-10-2025	KA2611060169	KA2611060169	1230927062	17-10-2025	17-10-2025	13:29:24	-1	16-10-2025	0	04:21:58	18:30:52	20:05:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071880963	9800455703	15-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID310273	VENTURI		84099941	1.000	NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-20.92	0.00	0.00	69.37	0.00	"1,456.67"	262.20	"1,718.87"	5C	IGST Input 18%	3771502039	18-10-2025	1.000	"1,456.67"	3000618871	10	14-10-2025	1.000	5130787840	0184942515	1.000	15-10-2025	KA2611060058	KA2611060058	1230927211	17-10-2025	17-10-2025	13:29:24	1	16-10-2025	2	09:29:21	16:02:28	15:19:07	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071880963	9800455703	15-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310329	GASKET VENTURI		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	-2.21	0.00	0.00	7.34	0.00	154.05	27.73	181.78	5C	IGST Input 18%	3771502039	18-10-2025	2.000	154.05	3000618871	20	14-10-2025	2.000	5130787840	0184942515	2.000	15-10-2025	KA2611060058	KA2611060058	1230927211	17-10-2025	17-10-2025	13:29:24	1	16-10-2025	2	09:29:21	16:02:28	15:19:07	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071880963	9800455703	15-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	4.000	NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	"1,574.60"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	77.56	0.00	"1,628.77"	293.18	"1,921.95"	5C	IGST Input 18%	3771502039	18-10-2025	1.000	407.19	3000618871	40	14-10-2025	4.000	5130787840	0184942515	1.000	15-10-2025	KA2611060058	KA2611060058	1230927211	17-10-2025	17-10-2025	13:29:24	1	16-10-2025	2	09:29:21	16:02:28	15:19:07	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071880963	9800455703	15-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	32.000	NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"8,577.60"	0.00	0.00	0.00	0.00	0.00	-127.44	0.00	0.00	422.51	0.00	"8,872.67"	"1,597.08"	"10,469.75"	5C	IGST Input 18%	3771502039	18-10-2025	16.000	"4,436.33"	3000618871	50	14-10-2025	32.000	5130787840	0184942515	16.000	15-10-2025	KA2611060058	KA2611060058	1230927211	17-10-2025	17-10-2025	13:29:24	1	16-10-2025	2	09:29:21	16:02:28	15:19:07	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071881559	9800455957	15-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC356856	MAIN LEAF ASSY		73201020	1.000	NOS	"3,040.00"	0.00	"1,968.27"	0.00	0.00	0.00	0.00	"1,968.27"	0.00	0.00	0.00	0.00	0.00	-29.24	0.00	0.00	96.95	0.00	"2,035.98"	366.48	"2,402.46"	5C	IGST Input 18%	3771502031	17-10-2025	1.000	"2,035.98"	3000619306	10	15-10-2025	1.000	5130787994	0184944063	1.000	15-10-2025	KA2611060226	KA2611060226	1230928460	17-10-2025	17-10-2025	13:29:24	0	16-10-2025	1	16:23:36	13:35:29	20:37:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071881559	9800455957	15-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID802381	CENTER BEARING ASSY		87089900	1.000	NOS	"8,444.00"	0.00	"5,467.13"	0.00	0.00	0.00	0.00	"5,467.13"	0.00	0.00	0.00	0.00	0.00	-81.23	0.00	0.00	269.30	0.00	"5,655.20"	"1,017.94"	"6,673.14"	5C	IGST Input 18%	3771502031	17-10-2025	1.000	"5,655.20"	3000619306	20	15-10-2025	1.000	5130787994	0184944063	1.000	15-10-2025	KA2611060226	KA2611060226	1230928460	17-10-2025	17-10-2025	13:29:24	0	16-10-2025	1	16:23:36	13:35:29	20:37:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071882277		16-10-2025	10	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%	3771502017	16-10-2025	1.000	360.63		0		0.000	5130788298	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	20	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%	3771502017	16-10-2025	1.000	"1,011.69"		0		0.000	5130788298	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	30	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%	3771502017	16-10-2025	1.000	"1,136.15"		0		0.000	5130788298	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	2.000	NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"2,560.04"	0.00	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	"2,523.79"	454.28	"2,978.07"	5C	IGST Input 18%	3771502017	16-10-2025	2.000	"2,523.79"		0		0.000	5130788298	0184947355	2.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	441.57	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.32	78.36	513.68	5C	IGST Input 18%	3771502017	16-10-2025	1.000	435.32		0		0.000	5130788298	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	934.46	168.20	"1,102.66"	5C	IGST Input 18%	3771502017	16-10-2025	2.000	934.46		0		0.000	5130788298	0184947355	2.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3771502017	16-10-2025	1.000	73.41		0		0.000	5130788298	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3771502017	16-10-2025	1.000	499.78		0		0.000	5130788298	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	90	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%	3771502017	16-10-2025	1.000	529.78		0		0.000	5130788298	0184947355	1.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:08:12	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882277		16-10-2025	100	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%	3771502041	20-10-2025	1.000	"1,528.70"		0		0.000	5130788298	0184952419	1.000	17-10-2025	KA2611060963	KA2611060963	1230936230	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:08:12	11:37:22	20:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882624		16-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC501426	CARTRIDGE		87089900	2.000	NOS	"5,909.00"	0.00	"3,825.83"	0.00	0.00	0.00	0.00	"7,651.66"	0.00	0.00	0.00	0.00	0.00	-108.35	0.00	0.00	0.00	0.00	"7,543.31"	"1,357.80"	"8,901.11"	5C	IGST Input 18%	3771502040	18-10-2025	2.000	"7,543.31"		0		0.000	5130788365	0184950554	2.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:22:16	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882624		16-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC501426	CARTRIDGE		87089900	1.000	NOS	"5,909.00"	0.00	"3,825.83"	0.00	0.00	0.00	0.00	"3,825.83"	0.00	0.00	0.00	0.00	0.00	-54.17	0.00	0.00	0.00	0.00	"3,771.66"	678.90	"4,450.56"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"3,771.66"		0		0.000	5130788365	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:22:16	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882624		16-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	78.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"8,585.46"	0.00	0.00	0.00	0.00	0.00	-121.57	0.00	0.00	0.00	0.00	"8,463.89"	"1,523.50"	"9,987.39"	5C	IGST Input 18%	3771502040	18-10-2025	78.000	"8,463.89"		0		0.000	5130788365	0184950554	78.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:22:16	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882624		16-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771502040	18-10-2025	8.000	868.09		0		0.000	5130788365	0184950554	8.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:22:16	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071882624		16-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771502017	16-10-2025	10.000	191.45		0		0.000	5130788365	0184947355	10.000	16-10-2025	KA2611060467	KA2611060467	1230931702	18-10-2025	18-10-2025	10:55:57	-2	17-10-2025	-1	04:22:16	18:37:02	17:20:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"1,251.05"		0		0.000	5130788874	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	20	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%	3771502040	18-10-2025	2.000	"3,823.36"		0		0.000	5130788874	0184950554	2.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3771502040	18-10-2025	2.000	154.15		0		0.000	5130788874	0184950554	2.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502041	20-10-2025	1.000	598.63		0		0.000	5130788874	0184952419	1.000	17-10-2025	KA2611060963	KA2611060963	1230936230	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:54	11:37:22	20:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	50	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%	3771502040	18-10-2025	10.000	510.67		0		0.000	5130788874	0184950554	10.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	11.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"2,871.55"	0.00	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	"2,830.89"	509.56	"3,340.45"	5C	IGST Input 18%	3771502040	18-10-2025	11.000	"2,830.89"		0		0.000	5130788874	0184950554	11.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	3771502040	18-10-2025	2.000	847.90		0		0.000	5130788874	0184950554	2.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	80	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%	3771502040	18-10-2025	1.000	778.72		0		0.000	5130788874	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502041	20-10-2025	1.000	"5,669.88"		0		0.000	5130788874	0184952419	1.000	17-10-2025	KA2611060963	KA2611060963	1230936230	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:54	11:37:22	20:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"1,969.13"		0		0.000	5130788874	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3771502040	18-10-2025	1.000	"1,515.53"		0		0.000	5130788874	0184950554	1.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	120	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%	3771502041	20-10-2025	1.000	"1,959.54"		0		0.000	5130788874	0184952419	1.000	17-10-2025	KA2611060963	KA2611060963	1230936230	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:54	11:37:22	20:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	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%	3771502041	20-10-2025	4.000	"1,557.43"		0		0.000	5130788874	0184952419	4.000	17-10-2025	KA2611060963	KA2611060963	1230936230	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:54	11:37:22	20:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884222		17-10-2025	140	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%	3771502040	18-10-2025	4.000	434.05		0		0.000	5130788874	0184950554	4.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:09:54	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071884547		17-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502040	18-10-2025	10.000	510.67		0		0.000	5130788940	0184950554	10.000	17-10-2025	KA2611060695	KA2611060695	1230936203	20-10-2025	20-10-2025	13:08:59	-2	18-10-2025	0	04:24:23	18:12:53	14:07:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IB002294	TUBE BRAKE FRONT R.H.S		87089900	1.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	4.29	0.00	90.02	16.20	106.22	5C	IGST Input 18%	3771502045	20-10-2025	1.000	90.02	3000620236	10	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC307472	HOSE		40091100	1.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.20	0.00	0.00	3.99	0.00	83.72	15.07	98.79	5C	IGST Input 18%	3771502045	20-10-2025	1.000	83.72	3000620236	20	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IC369097	TUBE BRAKE FF		87089900	1.000	NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	127.38	0.00	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	6.27	0.00	131.76	23.72	155.48	5C	IGST Input 18%	3771502045	20-10-2025	1.000	131.76	3000620236	30	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	IC369099	TUBE BRAKE FL		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.63	0.00	0.00	12.02	0.00	252.42	45.44	297.86	5C	IGST Input 18%	3771502045	20-10-2025	1.000	252.42	3000620236	40	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	IC369101	FRONT RH BRAKE TUBE		87089900	1.000	NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	12.14	0.00	255.03	45.91	300.94	5C	IGST Input 18%	3771502045	20-10-2025	1.000	255.03	3000620236	50	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC377841	REAR BRAKE TUBE LCRV_1		87089900	1.000	NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	13.17	0.00	276.55	49.78	326.33	5C	IGST Input 18%	3771502045	20-10-2025	1.000	276.55	3000620236	60	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC394192	PIPE VACCUM FRONT CMPIPE VACCUM FRONT CM		87089900	1.000	NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	130.52	0.00	0.00	0.00	0.00	0.00	-1.94	0.00	0.00	6.43	0.00	135.01	24.30	159.31	5C	IGST Input 18%	3771502045	20-10-2025	1.000	135.01	3000620236	70	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885045	9800456725	17-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MB162630	HOSE VACUUM(LIMO)		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	-1.54	0.00	0.00	5.10	0.00	107.15	19.29	126.44	5C	IGST Input 18%	3771502045	20-10-2025	1.000	107.15	3000620236	90	17-10-2025	1.000	5130789042	0184952156	1.000	17-10-2025	KA2611060897	KA2611060897	1230936664	20-10-2025	20-10-2025	13:08:59	0	18-10-2025	2	12:07:01	14:12:01	19:46:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071885046	7071885045	17-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC394241	PIPE VACUUM BOOSTER INLET 2		87089900	1.000	NOS	225.00	0.00	141.88	0.00	0.00	0.00	0.00	141.88	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	6.99	0.00	146.76	26.42	173.18	5C	IGST Input 18%	3771502103	24-10-2025	1.000	146.76	3000620236	80	17-10-2025	1.000	1280438741	0184950574	1.000	17-10-2025	MP2621680963	MP2621680963	1230936728	24-10-2025	24-10-2025	11:13:41	0	24-10-2025	0	12:07:12	11:51:33	14:12:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071886121		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IA354611	COTTER PIN		87089900	1.000	NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.49	12.87	84.36	5C	IGST Input 18%	3771502042	20-10-2025	1.000	71.49		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	20	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%	3771502042	20-10-2025	2.000	"1,634.03"		0		0.000	5130789470	0184955174	2.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	30	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%	3771502042	20-10-2025	2.000	"2,993.58"		0		0.000	5130789470	0184955174	2.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.15	"3,685.21"	5C	IGST Input 18%	3771502042	20-10-2025	2.000	"3,123.06"		0		0.000	5130789470	0184955174	2.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	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%	3771502042	20-10-2025	1.000	360.63		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	60	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%	3771502042	20-10-2025	1.000	382.97		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	70	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%	3771502042	20-10-2025	1.000	"1,011.69"		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	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%	3771502042	20-10-2025	1.000	"1,136.15"		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771502042	20-10-2025	1.000	207.44		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	100	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%	3771502042	20-10-2025	2.000	727.65		0		0.000	5130789470	0184955174	2.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502042	20-10-2025	1.000	486.74		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	120	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%	3771502042	20-10-2025	1.000	529.78		0		0.000	5130789470	0184955174	1.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	130	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%	3771502042	20-10-2025	10.000	"1,085.11"		0		0.000	5130789470	0184955174	10.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886121		18-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502042	20-10-2025	2.000	"1,041.86"		0		0.000	5130789470	0184955174	2.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:09:05	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886449		18-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	IA203480	NUT C/WL MTG		73181600	10.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.65	640.16	5C	IGST Input 18%	3771502042	20-10-2025	10.000	542.51		0		0.000	5130789535	0184955174	10.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:23:43	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071886449		18-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	10.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	5C	IGST Input 18%	3771502042	20-10-2025	10.000	"1,148.90"		0		0.000	5130789535	0184955174	10.000	18-10-2025	KA2611061064	KA2611061064	1230940244	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	04:23:43	11:41:57	16:26:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID371900	HOSE TC OUTLET		40091100	1.000	NOS	"2,610.00"	0.00	"1,689.86"	0.00	0.00	0.00	0.00	"1,689.86"	0.00	0.00	0.00	0.00	0.00	-25.11	0.00	0.00	83.24	0.00	"1,747.99"	314.64	"2,062.63"	5C	IGST Input 18%	3771502044	20-10-2025	1.000	"1,747.99"	3000621121	10	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332758	REGENERATION INHIBITION SWITCH 12V		85365090	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	-13.80	0.00	0.00	45.77	0.00	961.07	172.99	"1,134.06"	5C	IGST Input 18%	3771502044	20-10-2025	1.000	961.07	3000621121	20	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC382104	"BRACKET, REARSUSPENSION"		87081090	1.000	NOS	"3,540.00"	0.00	"2,232.17"	0.00	0.00	0.00	0.00	"2,232.17"	0.00	0.00	0.00	0.00	0.00	-33.16	0.00	0.00	109.95	0.00	"2,308.96"	415.61	"2,724.57"	5C	IGST Input 18%	3771502044	20-10-2025	1.000	"2,308.96"	3000621121	40	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC399712	TIP INSERT		87089900	12.000	NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	"1,074.48"	0.00	0.00	0.00	0.00	0.00	-15.96	0.00	0.00	52.93	0.00	"1,111.45"	200.06	"1,311.51"	5C	IGST Input 18%	3771502044	20-10-2025	12.000	"1,111.45"	3000621121	60	18-10-2025	12.000	5130789778	0184956182	12.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE454774	WIRING HARNESS CABIN		85443000	1.000	NOS	"29,500.00"	0.00	"19,100.00"	0.00	0.00	0.00	0.00	"19,100.00"	0.00	0.00	0.00	0.00	0.00	-283.78	0.00	0.00	940.81	0.00	"19,757.03"	"3,556.27"	"23,313.30"	5C	IGST Input 18%	3771502044	20-10-2025	1.000	"19,757.01"	3000621121	70	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA344430	Carpet Front		87089900	1.000	NOS	"1,677.00"	0.00	"1,057.45"	0.00	0.00	0.00	0.00	"1,057.45"	0.00	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	52.09	0.00	"1,093.83"	196.89	"1,290.72"	5C	IGST Input 18%	3771502044	20-10-2025	1.000	"1,093.83"	3000621121	80	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA344431	Carpet Front middle		87089900	1.000	NOS	"3,171.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"1,999.50"	0.00	0.00	0.00	0.00	0.00	-29.71	0.00	0.00	98.49	0.00	"2,068.28"	372.29	"2,440.57"	5C	IGST Input 18%	3771502044	20-10-2025	1.000	"2,068.28"	3000621121	90	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA344432	Carpet Rear		87089900	1.000	NOS	"1,106.00"	0.00	697.40	0.00	0.00	0.00	0.00	697.40	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	34.35	0.00	721.39	129.85	851.24	5C	IGST Input 18%	3771502044	20-10-2025	1.000	721.39	3000621121	100	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071887523	9800457394	18-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE329926	Mega FUSE HARNESS		85443000	1.000	NOS	"6,150.00"	0.00	"3,981.86"	0.00	0.00	0.00	0.00	"3,981.86"	0.00	0.00	0.00	0.00	0.00	-59.16	0.00	0.00	196.14	0.00	"4,118.84"	741.39	"4,860.23"	5C	IGST Input 18%	3771502044	20-10-2025	1.000	"4,118.84"	3000621121	130	18-10-2025	1.000	5130789778	0184956182	1.000	18-10-2025	KA2611061255	KA2611061255	1230941461	20-10-2025	20-10-2025	11:35:02	0	19-10-2025	1	17:35:31	11:51:49	20:25:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071889603	9800457604	20-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE322084	"WIRING HARNESS,COWL"		85443000	1.000	NOS	"37,580.00"	0.00	"24,331.46"	0.00	0.00	0.00	0.00	"24,331.46"	0.00	0.00	0.00	0.00	0.00	-361.50	0.00	0.00	"1,198.50"	0.00	"25,168.46"	"4,530.32"	"29,698.78"	5C	IGST Input 18%	3771502105	24-10-2025	1.000	"25,168.46"	3000621379	10	20-10-2025	1.000	5130790494	0184959263	1.000	21-10-2025	KA2611061402	KA2611061402	1230944623	24-10-2025	24-10-2025	11:12:32	0	22-10-2025	2	17:11:56	12:17:24	18:06:12	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071889770		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3771502101	24-10-2025	1.000	191.46		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	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%	3771502101	24-10-2025	2.000	165.96		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	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%	3771502101	24-10-2025	2.000	261.70		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502101	24-10-2025	1.000	328.72		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"1,214.66"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	60	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%	3771502101	24-10-2025	1.000	817.01		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	70	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%	3771502101	24-10-2025	1.000	"1,496.79"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	30.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	"1,262.40"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.52"	224.01	"1,468.53"	5C	IGST Input 18%	3771502101	24-10-2025	30.000	"1,244.52"		0		0.000	5130790657	0184959570	30.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502101	24-10-2025	1.000	102.12		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	100	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%	3771502101	24-10-2025	1.000	"1,656.36"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	110	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%	3771502101	24-10-2025	2.000	127.67		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	120	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%	3771502101	24-10-2025	2.000	25.53		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	130	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%	3771502101	24-10-2025	2.000	25.53		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	2.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"2,335.58"	0.00	0.00	0.00	0.00	0.00	-33.07	0.00	0.00	0.00	0.00	"2,302.51"	414.45	"2,716.96"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	"2,302.51"		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	150	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%	3771502101	24-10-2025	10.000	510.67		0		0.000	5130790657	0184959570	10.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	160	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%	3771502101	24-10-2025	1.000	367.02		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502101	24-10-2025	4.000	549.55		0		0.000	5130790657	0184959570	4.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502101	24-10-2025	4.000	101.98		0		0.000	5130790657	0184959570	4.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	190	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%	3771502101	24-10-2025	2.000	"3,057.41"		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	200	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%	3771502101	24-10-2025	1.000	"1,136.15"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	847.90		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	220	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%	3771502101	24-10-2025	1.000	788.29		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	2.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	116.04	0.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	0.00	0.00	114.40	20.59	134.99	5C	IGST Input 18%	3771502101	24-10-2025	2.000	114.40		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	240	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%	3771502101	24-10-2025	2.000	"2,087.20"		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	250	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%	3771502101	24-10-2025	2.000	"1,819.13"		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	260	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%	3771502101	24-10-2025	1.000	915.94		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	270	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%	3771502101	24-10-2025	3.000	"2,336.15"		0		0.000	5130790657	0184959570	3.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	280	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%	3771502101	24-10-2025	1.000	465.95		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"11,502.64"	0.00	0.00	0.00	0.00	0.00	-162.88	0.00	0.00	0.00	0.00	"11,339.76"	"2,041.16"	"13,380.92"	5C	IGST Input 18%	3771502104	24-10-2025	2.000	"11,339.76"		0		0.000	5130790657	0184960458	2.000	22-10-2025	KA2611061681	KA2611061681	1230944816		24-10-2025	11:13:06	0		0	04:11:43	12:12:17	16:11:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	300	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%	3771502101	24-10-2025	1.000	"1,656.36"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	310	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%	3771502101	24-10-2025	1.000	"1,024.46"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"2,112.73"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502101	24-10-2025	1.000	695.74		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	"6,031.04"	"1,085.59"	"7,116.63"	5C	IGST Input 18%	3771502101	24-10-2025	1.000	"6,031.04"		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3771502101	24-10-2025	1.000	564.89		0		0.000	5130790657	0184959570	1.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	197.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"21,683.79"	0.00	0.00	0.00	0.00	0.00	-307.04	0.00	0.00	0.00	0.00	"21,376.75"	"3,847.82"	"25,224.57"	5C	IGST Input 18%	3771502101	24-10-2025	197.000	"21,376.75"		0		0.000	5130790657	0184959570	197.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	370	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%	3771502101	24-10-2025	2.000	606.37		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071889770		21-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502101	24-10-2025	2.000	"1,041.86"		0		0.000	5130790657	0184959570	2.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:11:43	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890004		21-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3771502101	24-10-2025	5.000	654.25		0		0.000	5130790724	0184959570	5.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:25:45	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890004		21-10-2025	20	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%	3771502101	24-10-2025	10.000	510.67		0		0.000	5130790724	0184959570	10.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:25:45	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890004		21-10-2025	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%	3771502101	24-10-2025	10.000	510.67		0		0.000	5130790724	0184959570	10.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:25:45	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890004		21-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502101	24-10-2025	5.000	223.39		0		0.000	5130790724	0184959570	5.000	21-10-2025	KA2611061556	KA2611061556	1230944721		24-10-2025	10:31:20	0		0	04:25:45	10:31:32	21:38:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071890734	9800457719	21-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-350.11	0.00	0.00	"1,160.71"	0.00	"24,374.82"	"4,387.47"	"28,762.29"	5C	IGST Input 18%	3771502106	24-10-2025	1.000	"24,374.82"	3000621535	10	21-10-2025	1.000	5130790921	0184959519	1.000	21-10-2025	KA2611061506	KA2611061506	1230945433	24-10-2025	24-10-2025	11:12:20	0	22-10-2025	2	17:45:50	12:19:33	20:24:09	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071890736	9800457719	21-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	77.82	0.00	"1,634.15"	294.15	"1,928.30"	5C	IGST Input 18%	3771502107	24-10-2025	4.000	"1,634.15"	3000621535	20	21-10-2025	4.000	5130790923	0184959495	4.000	21-10-2025	KA2611061490	KA2611061490	1230945435	24-10-2025	24-10-2025	11:11:58	0	22-10-2025	2	17:47:47	12:48:39	20:18:00	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071890737	7071890736	21-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-6.78	0.00	0.00	22.48	0.00	472.16	84.99	557.15	5C	IGST Input 18%	3771502095	23-10-2025	1.000	472.16	3000621535	30	21-10-2025	1.000	1280439238	0184959324	1.000	21-10-2025	MP2621685810	MP2621685810	1230945452		23-10-2025	15:31:11	0		0	17:47:54	15:31:16	18:32:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071890931		22-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	2.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	488.06	0.00	0.00	0.00	0.00	0.00	-6.91	0.00	0.00	0.00	0.00	481.15	86.61	567.76	5C	IGST Input 18%	3771502102	24-10-2025	2.000	481.15		0		0.000	5130791101	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3771502102	24-10-2025	1.000	366.76		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3771502102	24-10-2025	1.000	366.76		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	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%	3771502102	24-10-2025	1.000	325.52		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	50	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%	3771502102	24-10-2025	2.000	319.14		0		0.000	5130791101	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	60	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%	3771502102	24-10-2025	1.000	817.01		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	70	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%	3771502102	24-10-2025	1.000	"1,496.79"		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	80	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%	3771502102	24-10-2025	10.000	414.84		0		0.000	5130791101	0184960341	10.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	90	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%	3771502102	24-10-2025	2.000	721.26		0		0.000	5130791101	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	100	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%	3771502102	24-10-2025	2.000	"2,023.38"		0		0.000	5130791101	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	110	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%	3771502102	24-10-2025	2.000	127.67		0		0.000	5130791101	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	120	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%	3771502102	24-10-2025	1.000	12.77		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	130	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%	3771502102	24-10-2025	1.000	12.77		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	"1,151.25"		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	150	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%	3771502102	24-10-2025	1.000	367.02		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	9.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	"1,254.24"	0.00	0.00	0.00	0.00	0.00	-17.76	0.00	0.00	0.00	0.00	"1,236.48"	222.57	"1,459.05"	5C	IGST Input 18%	3771502102	24-10-2025	9.000	"1,236.48"		0		0.000	5130791101	0184960341	9.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	9.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	232.74	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.44	41.30	270.74	5C	IGST Input 18%	3771502102	24-10-2025	9.000	229.44		0		0.000	5130791101	0184960341	9.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	180	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%	3771502102	24-10-2025	1.000	788.29		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502102	24-10-2025	1.000	861.69		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	3771502102	24-10-2025	1.000	57.20		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	210	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%	3771502102	24-10-2025	4.000	"4,174.40"		0		0.000	5130791101	0184960341	4.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	220	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%	3771502102	24-10-2025	4.000	"3,638.26"		0		0.000	5130791101	0184960341	4.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502102	24-10-2025	1.000	130.85		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502102	24-10-2025	1.000	143.62		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	250	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%	3771502102	24-10-2025	3.000	"2,336.15"		0		0.000	5130791101	0184960341	3.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	260	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%	3771502102	24-10-2025	1.000	363.82		0		0.000	5130791101	0184960341	1.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.36"	419.82	"2,752.18"	5C	IGST Input 18%	3771502135	25-10-2025	2.000	"2,332.36"		0		0.000	5130791101	0184961292	2.000	22-10-2025	KA2611061976	KA2611061976	1230946872		25-10-2025	10:14:05	0		0	04:09:59	11:01:23	21:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071890931		22-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502102	24-10-2025	2.000	"1,041.86"		0		0.000	5130791101	0184960341	2.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:09:59	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071891225		22-10-2025	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%	3771502102	24-10-2025	10.000	414.84		0		0.000	5130791159	0184960341	10.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:25:14	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071891225		22-10-2025	20	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%	3771502102	24-10-2025	10.000	510.67		0		0.000	5130791159	0184960341	10.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:25:14	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071891225		22-10-2025	40	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%	3771502102	24-10-2025	10.000	63.78		0		0.000	5130791159	0184960341	10.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:25:14	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071891225		22-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G026	MF660064	GASKET(12)		87081090	20.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	5C	IGST Input 18%	3771502102	24-10-2025	20.000	733.46		0		0.000	5130791159	0184960341	20.000	22-10-2025	KA2611061659	KA2611061659	1230946219		24-10-2025	10:34:50	0		0	04:25:14	10:35:11	15:49:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071892131	9800457950	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA349515	FRONT MOUNTING CAP_LH-1		87089900	1.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	5C	IGST Input 18%	3771502096	23-10-2025	1.000	36.67	3000621786	10	22-10-2025	1.000	5130791408	0184961839	1.000	23-10-2025	KA2611062015	KA2611062015	1230947326		25-10-2025	10:14:28	-2		0	17:54:36	16:46:48	12:43:28	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892131	9800457950	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA349517	FRONT MOUNTING CAP_LH-2		87089900	1.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	5C	IGST Input 18%	3771502096	23-10-2025	1.000	36.67	3000621786	20	22-10-2025	1.000	5130791408	0184961839	1.000	23-10-2025	KA2611062015	KA2611062015	1230947326		25-10-2025	10:14:28	-2		0	17:54:36	16:46:48	12:43:28	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892131	9800457950	22-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA349519	FRONT MOUNTING CAP_LH-3		87089900	1.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	5C	IGST Input 18%	3771502096	23-10-2025	1.000	36.67	3000621786	30	22-10-2025	1.000	5130791408	0184961839	1.000	23-10-2025	KA2611062015	KA2611062015	1230947326		25-10-2025	10:14:28	-2		0	17:54:36	16:46:48	12:43:28	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071892131	9800457950	22-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA349516	FRONT MOUNTING CAP_RH-1		87089900	1.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	5C	IGST Input 18%	3771502096	23-10-2025	1.000	36.67	3000621786	40	22-10-2025	1.000	5130791408	0184961839	1.000	23-10-2025	KA2611062015	KA2611062015	1230947326		25-10-2025	10:14:28	-2		0	17:54:36	16:46:48	12:43:28	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071892131	9800457950	22-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA349518	FRONT MOUNTING CAP_RH-2		87089900	1.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	5C	IGST Input 18%	3771502096	23-10-2025	1.000	36.67	3000621786	50	22-10-2025	1.000	5130791408	0184961839	1.000	23-10-2025	KA2611062015	KA2611062015	1230947326		25-10-2025	10:14:28	-2		0	17:54:36	16:46:48	12:43:28	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892131	9800457950	22-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA349520	FRONT MOUNTING CAP_RH-3		87089900	1.000	NOS	55.00	0.00	34.68	0.00	0.00	0.00	0.00	34.68	0.00	0.00	0.00	0.00	0.00	-0.49	0.00	0.00	0.00	0.00	34.19	6.15	40.34	5C	IGST Input 18%	3771502096	23-10-2025	1.000	34.19	3000621786	60	22-10-2025	1.000	5130791408	0184961839	1.000	23-10-2025	KA2611062015	KA2611062015	1230947326		25-10-2025	10:14:28	-2		0	17:54:36	16:46:48	12:43:28	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892151	9800457957	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328092	ASSY ROOM LAMP WITH READING LAMP		85122010	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%	3771502098	23-10-2025	1.000	"1,324.45"	3000621788	30	22-10-2025	1.000	5130791412	0184961137	1.000	22-10-2025	KA2611061871	KA2611061871	1230947353		23-10-2025	16:47:47	0		0	18:03:33	16:48:04	20:07:35	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892158	9800457959	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502134	25-10-2025	1.000	25.50	3000621789	10	22-10-2025	4.000	5130791415	0184961825	1.000	23-10-2025	KA2611062014	KA2611062014	1230947359		25-10-2025	10:14:17	0		0	18:05:18	11:00:52	12:37:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892158	9800457959	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF201576	SCREW COUNTERSUNK		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%	3771502134	25-10-2025	30.000	191.35	3000621789	20	22-10-2025	30.000	5130791415	0184961825	30.000	23-10-2025	KA2611062014	KA2611062014	1230947359		25-10-2025	10:14:17	0		0	18:05:18	11:00:52	12:37:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892158	9800457959	22-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MS200313	SCREW (6X20)		73181500	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%	3771502134	25-10-2025	30.000	670.17	3000621789	40	22-10-2025	30.000	5130791415	0184961825	30.000	23-10-2025	KA2611062014	KA2611062014	1230947359		25-10-2025	10:14:17	0		0	18:05:18	11:00:52	12:37:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892158	9800457959	22-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140223	FLANGE 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%	3771502134	25-10-2025	30.000	191.35	3000621789	60	22-10-2025	30.000	5130791415	0184961825	30.000	23-10-2025	KA2611062014	KA2611062014	1230947359		25-10-2025	10:14:17	0		0	18:05:18	11:00:52	12:37:45	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071892282	9800457957	22-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343150	GRAB HANDLE ROOF		87089900	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3771502097	23-10-2025	1.000	50.97	3000621788	20	22-10-2025	1.000	5130791441	0184961842	1.000	23-10-2025	KA2611062016	KA2611062016	1230947440		25-10-2025	10:14:43	-2		0	19:58:32	16:47:01	12:44:58	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892283	9800457959	22-10-2025	10	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%	3771502133	25-10-2025	1.000	450.00	3000621789	90	22-10-2025	1.000	5130791442	0184961919	1.000	23-10-2025	KA2611062029	KA2611062029	1230947441		25-10-2025	10:15:01	0		0	19:58:43	10:59:09	13:06:45	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071892283	9800457959	22-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"7,817.00"	0.00	"4,929.07"	0.00	0.00	0.00	0.00	"4,929.07"	0.00	0.00	0.00	0.00	0.00	-69.80	0.00	0.00	0.00	0.00	"4,859.27"	874.67	"5,733.94"	5C	IGST Input 18%	3771502133	25-10-2025	1.000	"4,859.27"	3000621789	100	22-10-2025	1.000	5130791442	0184961919	1.000	23-10-2025	KA2611062029	KA2611062029	1230947441		25-10-2025	10:15:01	0		0	19:58:43	10:59:09	13:06:45	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071892378		23-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3771502112	24-10-2025	2.000	242.56		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3771502112	24-10-2025	1.000	366.76		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	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%	3771502112	24-10-2025	1.000	325.52		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA461216	WHEEL NUT		73181600	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502112	24-10-2025	2.000	165.96		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	936.79		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	2.000	NOS	515.00	0.00	333.44	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%	3771502112	24-10-2025	2.000	657.44		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502132	25-10-2025	1.000	598.63		0		0.000	5130791587	0184962975	1.000	23-10-2025	KA2611062205	KA2611062205	1230948930		25-10-2025	10:15:26	0		0	04:07:27	10:58:10	18:02:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"1,214.66"		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	90	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%	3771502112	24-10-2025	2.000	319.14		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	100	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%	3771502112	24-10-2025	10.000	414.84		0		0.000	5130791587	0184962617	10.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	110	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%	3771502112	24-10-2025	1.000	360.63		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	120	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%	3771502112	24-10-2025	1.000	"1,011.69"		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	130	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%	3771502112	24-10-2025	2.000	127.67		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	140	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%	3771502112	24-10-2025	10.000	510.67		0		0.000	5130791587	0184962617	10.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	150	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%	3771502112	24-10-2025	1.000	12.77		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	160	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%	3771502112	24-10-2025	1.000	12.77		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"1,151.25"		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502112	24-10-2025	4.000	549.55		0		0.000	5130791587	0184962617	4.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	190	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%	3771502112	24-10-2025	3.000	"3,408.45"		0		0.000	5130791587	0184962617	3.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346458	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	"2,151.46"	387.26	"2,538.72"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"2,151.46"		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.21	"1,450.17"	5C	IGST Input 18%	3771502112	24-10-2025	1.000	"1,228.96"		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	6.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"1,566.30"	0.00	0.00	0.00	0.00	0.00	-22.18	0.00	0.00	0.00	0.00	"1,544.12"	277.94	"1,822.06"	5C	IGST Input 18%	3771502112	24-10-2025	6.000	"1,544.12"		0		0.000	5130791587	0184962617	6.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		87089900	2.000	NOS	95.00	0.00	61.51	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%	3771502112	24-10-2025	2.000	121.28		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID357502	GASKET_EMEGR_MODULE		87089900	1.000	NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	358.07	64.45	422.52	5C	IGST Input 18%	3771502112	24-10-2025	1.000	358.07		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	250	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%	3771502112	24-10-2025	1.000	788.29		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	260	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%	3771502112	24-10-2025	5.000	"5,218.00"		0		0.000	5130791587	0184962617	5.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	270	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%	3771502112	24-10-2025	5.000	"4,547.83"		0		0.000	5130791587	0184962617	5.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	3771502112	24-10-2025	2.000	910.07		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	290	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%	3771502112	24-10-2025	1.000	915.94		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502112	24-10-2025	1.000	143.62		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771502112	24-10-2025	5.000	"3,893.58"		0		0.000	5130791587	0184962617	5.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	320	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%	3771502112	24-10-2025	1.000	465.95		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502132	25-10-2025	1.000	"5,669.88"		0		0.000	5130791587	0184962975	1.000	23-10-2025	KA2611062205	KA2611062205	1230948930		25-10-2025	10:15:26	0		0	04:07:27	10:58:10	18:02:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	3.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.43	"5,863.51"	5C	IGST Input 18%	3771502112	24-10-2025	3.000	"4,969.08"		0		0.000	5130791587	0184962617	3.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	350	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%	3771502112	24-10-2025	1.000	363.82		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	360	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%	3771502112	24-10-2025	2.000	146.81		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.36"	419.82	"2,752.18"	5C	IGST Input 18%	3771502132	25-10-2025	2.000	"2,332.36"		0		0.000	5130791587	0184962975	2.000	23-10-2025	KA2611062205	KA2611062205	1230948930		25-10-2025	10:15:26	0		0	04:07:27	10:58:10	18:02:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.68	35.58	233.26	5C	IGST Input 18%	3771502112	24-10-2025	1.000	197.68		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	390	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%	3771502112	24-10-2025	1.000	357.45		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3771502112	24-10-2025	1.000	564.89		0		0.000	5130791587	0184962617	1.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771502132	25-10-2025	1.000	"1,528.70"		0		0.000	5130791587	0184962975	1.000	23-10-2025	KA2611062205	KA2611062205	1230948930		25-10-2025	10:15:26	0		0	04:07:27	10:58:10	18:02:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3771502132	25-10-2025	1.000	"1,750.51"		0		0.000	5130791587	0184962975	1.000	23-10-2025	KA2611062205	KA2611062205	1230948930		25-10-2025	10:15:26	0		0	04:07:27	10:58:10	18:02:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892378		23-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502112	24-10-2025	2.000	"1,041.86"		0		0.000	5130791587	0184962617	2.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:07:27	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892679		23-10-2025	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%	3771502112	24-10-2025	10.000	414.84		0		0.000	5130791647	0184962617	10.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:21:47	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892679		23-10-2025	20	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%	3771502112	24-10-2025	10.000	510.67		0		0.000	5130791647	0184962617	10.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:21:47	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892679		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	10.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"2,610.50"	0.00	0.00	0.00	0.00	0.00	-36.96	0.00	0.00	0.00	0.00	"2,573.54"	463.24	"3,036.78"	5C	IGST Input 18%	3771502112	24-10-2025	10.000	"2,573.54"		0		0.000	5130791647	0184962617	10.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:21:47	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892679		23-10-2025	60	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%	3771502112	24-10-2025	30.000	383.00		0		0.000	5130791647	0184962617	30.000	23-10-2025	KA2611062114	KA2611062114	1230948884		24-10-2025	17:39:19	0		0	04:21:47	17:39:30	16:37:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071893572	9800458185	23-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID373193	EV UNIT & VISCO CLUTCH		87089900	1.000	NOS	"23,466.00"	0.00	"14,796.66"	0.00	0.00	0.00	0.00	"14,796.66"	0.00	0.00	0.00	0.00	0.00	-209.52	0.00	0.00	0.00	0.00	"14,587.14"	"2,625.69"	"17,212.83"	5C	IGST Input 18%	3771502100	24-10-2025	1.000	"14,587.14"	3000622099	10	23-10-2025	1.000	5130791855	0184963291	1.000	23-10-2025	KA2611062306	KA2611062306	1230949988		24-10-2025	10:17:09	0		0	17:00:26	10:17:17	19:28:01	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071893572	9800458185	23-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)		39191000	1.000	NOS	"15,410.00"	0.00	"9,977.32"	0.00	0.00	0.00	0.00	"9,977.32"	0.00	0.00	0.00	0.00	0.00	-141.28	0.00	0.00	0.00	0.00	"9,836.04"	"1,770.49"	"11,606.53"	5C	IGST Input 18%	3771502100	24-10-2025	1.000	"9,836.04"	3000622099	20	23-10-2025	1.000	5130791855	0184963291	1.000	23-10-2025	KA2611062306	KA2611062306	1230949988		24-10-2025	10:17:09	0		0	17:00:26	10:17:17	19:28:01	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071893572	9800458185	23-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA350545	7 SPEED DECAL		39199010	2.000	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.85	346.47	5C	IGST Input 18%	3771502100	24-10-2025	2.000	293.62	3000622099	30	23-10-2025	2.000	5130791855	0184963291	2.000	23-10-2025	KA2611062306	KA2611062306	1230949988		24-10-2025	10:17:09	0		0	17:00:26	10:17:17	19:28:01	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071893572	9800458185	23-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)		39191000	1.000	NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	"9,743.49"	"1,753.83"	"11,497.32"	5C	IGST Input 18%	3771502100	24-10-2025	1.000	"9,743.49"	3000622099	40	23-10-2025	1.000	5130791855	0184963291	1.000	23-10-2025	KA2611062306	KA2611062306	1230949988		24-10-2025	10:17:09	0		0	17:00:26	10:17:17	19:28:01	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071893616	9800457998	23-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"3,728.00"	0.00	"2,350.72"	0.00	0.00	0.00	0.00	"2,350.72"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	115.79	0.00	"2,431.58"	437.68	"2,869.26"	5C	IGST Input 18%	3771502131	25-10-2025	1.000	"2,431.58"	3000621858	10	23-10-2025	1.000	5130791869	0184963277	1.000	23-10-2025	KA2611062301	KA2611062301	1230950022		25-10-2025	10:15:41	0		0	17:22:27	10:52:37	19:25:35	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZCPO	Channel Partner Orde	8020042082		22-09-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID358550	SHAFT - REAR AXLE		87089900	1.000	NOS	"6,416.00"	"5,437.29"	"4,154.09"	0.00	0.00	0.00	"5,437.29"	"4,154.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,283.20"	0.00	0.00	0.00	"4,154.09"	747.74	"4,901.83"	4C	CGST & SGST Input 18%	3771502130	25-10-2025	1.000	"4,154.09"		0		0.000	1019136671	0184864791	1.000	22-09-2025			1230950022		25-10-2025	10:15:41	0		0	10:20:20	10:49:55	17:31:09	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042118		24-09-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IC373433	SUPPLY MODULE COVER		87089900	1.000	NOS	"1,737.00"	"1,472.03"	"1,124.63"	0.00	0.00	0.00	"1,472.03"	"1,124.63"	0.00	0.00	0.00	0.00	0.00	0.00	-347.40	0.00	0.00	0.00	"1,124.63"	202.44	"1,327.07"	4C	CGST & SGST Input 18%	3771502129	25-10-2025	1.000	"1,124.63"		0		0.000	1019150259	0184873031	1.000	24-09-2025			1230950022		25-10-2025	10:15:41	0		0	17:06:44	10:48:16	17:17:16	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020042292		10-10-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	G14	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,928.00"	"7,566.10"	"5,780.50"	0.00	0.00	0.00	"7,566.10"	"5,780.50"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,785.60"	0.00	0.00	0.00	"5,780.50"	"1,040.50"	"6,821.00"	4C	CGST & SGST Input 18%	3771501994	11-10-2025	1.000	"5,780.50"		0		0.000	1019216783	0184926277	1.000	10-10-2025			1230950022		25-10-2025	10:15:41	-14		0	17:47:17	16:54:33	17:50:47	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042302		11-10-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	G14	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,928.00"	"7,566.10"	"5,780.50"	0.00	0.00	0.00	"7,566.10"	"5,780.50"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,785.60"	0.00	0.00	0.00	"5,780.50"	"1,040.50"	"6,821.00"	4C	CGST & SGST Input 18%	3771501999	14-10-2025	1.000	"5,780.50"		0		0.000	1019220678	0184929814	1.000	11-10-2025			1230950022		25-10-2025	10:15:41	-11		0	16:16:56	11:18:57	16:38:29	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020042338		15-10-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"		87089900	1.000	NOS	82.00	69.49	53.09	0.00	0.00	0.00	69.49	53.09	0.00	0.00	0.00	0.00	0.00	0.00	-16.40	0.00	0.00	0.00	53.09	9.56	62.65	4C	CGST & SGST Input 18%	3771502128	25-10-2025	1.000	53.09		0		0.000	1019238364	0184943409	1.000	15-10-2025			1230950022		25-10-2025	10:15:41	0		0	17:57:36	10:46:13	18:15:20	SPD377104	0				
ZCPO	Channel Partner Orde	8020042338		15-10-2025	20	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	C4	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	NOS	96.00	81.36	62.16	0.00	0.00	0.00	81.36	62.16	0.00	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	62.16	11.18	73.34	4C	CGST & SGST Input 18%	3771502128	25-10-2025	1.000	62.16		0		0.000	1019238364	0184943409	1.000	15-10-2025			1230950022		25-10-2025	10:15:41	0		0	17:57:36	10:46:13	18:15:20	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042338		15-10-2025	30	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH006402	Actuator motor		84159000	1.000	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	0.00	"1,046.61"	799.61	0.00	0.00	0.00	0.00	0.00	0.00	-247.00	0.00	0.00	0.00	799.61	143.92	943.53	4C	CGST & SGST Input 18%	3771502128	25-10-2025	1.000	799.61		0		0.000	1019238364	0184943409	1.000	15-10-2025			1230950022		25-10-2025	10:15:41	0		0	17:57:36	10:46:13	18:15:20	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042348		16-10-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F005	IA202971	"COTTER PIN,FRONT AXLE"		87089900	6.000	NOS	175.00	148.31	113.31	0.00	0.00	0.00	889.86	679.86	0.00	0.00	0.00	0.00	0.00	0.00	-210.00	0.00	0.00	0.00	679.86	122.38	802.24	4C	CGST & SGST Input 18%	3771502036	18-10-2025	2.000	226.62		0		0.000	1019243140	0184947617	2.000	16-10-2025			1230950022		25-10-2025	10:15:41	-7		0	17:55:28	10:06:56	17:59:09	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042348		16-10-2025	20	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA336011	"THRUST BEARING, STANDARD"		84828000	1.000	NOS	535.00	453.39	346.39	0.00	0.00	0.00	453.39	346.39	0.00	0.00	0.00	0.00	0.00	0.00	-107.00	0.00	0.00	0.00	346.39	62.36	408.75	4C	CGST & SGST Input 18%	3771502036	18-10-2025	1.000	346.39		0		0.000	1019243140	0184947617	1.000	16-10-2025			1230950022		25-10-2025	10:15:41	-7		0	17:55:28	10:06:56	17:59:09	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042372		20-10-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	A18	ID336591	EMEGR VALVE		87089900	1.000	NOS	"18,617.00"	"15,777.12"	"11,739.09"	0.00	0.00	0.00	"15,777.12"	"11,739.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,723.40"	0.00	0.00	0.00	"12,053.72"	"2,169.66"	"14,223.38"	4C	CGST & SGST Input 18%	3771502127	25-10-2025	1.000	"12,053.72"		0		0.000	1019254479	0184958289	1.000	20-10-2025			1230950022		25-10-2025	10:15:41	0		0	16:31:51	10:44:36	16:45:43	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042393		23-10-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID200584	"BOLT,CYLINDER HEAD (14x180)"		73181500	5.000	NOS	330.00	279.66	213.66	0.00	0.00	0.00	"1,398.30"	"1,068.30"	0.00	0.00	0.00	0.00	0.00	0.00	-330.00	0.00	0.00	0.00	"1,068.30"	192.30	"1,260.60"	4C	CGST & SGST Input 18%	3771502126	25-10-2025	1.000	213.66		0		0.000	1019262585	0184962989	1.000	23-10-2025			1230950022		25-10-2025	10:15:41	0		0	17:59:58	10:42:31	18:05:46	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042402		24-10-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	A24	ID363614	EMEGR-VALVE_24V		87089900	1.000	NOS	"16,377.00"	"13,878.81"	"10,326.64"	0.00	0.00	0.00	"13,878.81"	"10,326.64"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,275.40"	0.00	0.00	0.00	"10,603.41"	"1,908.62"	"12,512.03"	4C	CGST & SGST Input 18%	3771502125	25-10-2025	1.000	"10,603.41"		0		0.000	1019266338	0184965558	1.000	24-10-2025			1230950022		25-10-2025	10:15:41	0		0	16:54:34	10:30:33	16:57:31	SPD377104	0				Manual
ZLPO	Local Parts Order	8060284233		14-10-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	C022	LP002350	W/C ASSY			8.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,053.38"	0.00	0.00	0.00	"8,427.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,427.04"	"1,516.86"	"9,943.90"	4C	CGST & SGST Input 18%	3771501998	14-10-2025	8.000	"6,664.00"		0		0.000			0.000							00:00:00	0		0	10:23:06	00:00:00	00:00:00	SPD377104	0				Manual
ZLPO	Local Parts Order	8060284469		15-10-2025	10	0020052680	SAI SERVICE SPARE & ACCESSORIE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP1020001	LIQUID GASKET MAKER		87089900	5.000	NOS	0.00	0.00	0.00	0.00	0.00	270.84	0.00	0.00	0.00	"1,354.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.20"	243.76	"1,597.96"	4C	CGST & SGST Input 18%	3771502008	15-10-2025	5.000	"1,354.20"		0		0.000			0.000							00:00:00	0		0	15:39:24	00:00:00	00:00:00	SPD377104	0				Manual
ZLPO	Local Parts Order	8060285195		23-10-2025	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%	3771502085	23-10-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	09:43:28	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285198		23-10-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			200.000	NOS	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	150.00	"3,150.00"	4A	CGST & SGST Input 5%	3771502086	23-10-2025	200.000	"3,000.00"		0		0.000			0.000							00:00:00	0		0	09:47:02	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285200		23-10-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			6.000	NOS	0.00	0.00	0.00	0.00	0.00	103.38	0.00	0.00	0.00	620.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.28	111.66	731.94	4C	CGST & SGST Input 18%	3771502087	23-10-2025	6.000	620.28		0		0.000			0.000							00:00:00	0		0	09:54:45	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285201		23-10-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			100.000	NOS	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	75.00	"1,575.00"	4A	CGST & SGST Input 5%	3771502088	23-10-2025	100.000	"1,500.00"		0		0.000			0.000							00:00:00	0		0	09:59:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285202		23-10-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			6.000	NOS	0.00	0.00	0.00	0.00	0.00	120.05	0.00	0.00	0.00	720.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.30	129.66	849.96	4C	CGST & SGST Input 18%	3771502089	23-10-2025	6.000	720.30		0		0.000			0.000							00:00:00	0		0	10:06:12	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285209		23-10-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LP3770311	BODY METERIAL			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,844.06"	0.00	0.00	0.00	"1,844.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,844.06"	331.94	"2,176.00"	4C	CGST & SGST Input 18%	3771502090	23-10-2025	1.000	"1,844.06"		0		0.000			0.000							00:00:00	0		0	10:23:20	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285235		23-10-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			8.000	NOS	0.00	0.00	0.00	0.00	0.00	137.71	0.00	0.00	0.00	"1,101.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.68"	198.30	"1,299.98"	4C	CGST & SGST Input 18%	3771502092	23-10-2025	8.000	"1,101.68"		0		0.000			0.000							00:00:00	0		0	12:35:34	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285491		25-10-2025	10	0020034390	CALICUT AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		LP3770311	BODY METERIAL			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,610.16"	0.00	0.00	0.00	"2,610.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.16"	469.82	"3,079.98"	4C	CGST & SGST Input 18%	3771502136	25-10-2025	1.000	"2,610.16"		0		0.000			0.000							00:00:00	0		0	11:09:28	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285494		25-10-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770157	SEALENT			96.000	NOS	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"	518.40	"3,398.40"	4C	CGST & SGST Input 18%	3771502137	25-10-2025	96.000	"2,880.00"		0		0.000			0.000							00:00:00	0		0	11:12:22	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060285497		25-10-2025	10	0020030456	JANATHA AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		LP201610	PISTON RING SET STD			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,284.33"	0.00	0.00	0.00	"2,284.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.33"	411.18	"2,695.51"	4C	CGST & SGST Input 18%	3771502139	25-10-2025	1.000	"2,284.33"		0		0.000			0.000							00:00:00	0		0	11:17:28	00:00:00	00:00:00	SPD377102	0				Manual
