Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZLOB	Lubricants Order New	5900058620		26-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3774500962	03-09-2025	50.000	"48,910.97"		0		0.000	5110067182	0184800207	50.000	02-09-2025	0011066043	MP2621595504	6000264771			00:00:00	0		0	11:43:09	09:55:33	16:40:56	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900058620		26-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3774500962	03-09-2025	209.000	"48,133.14"		0		0.000	5110067182	0184800207	1.000	02-09-2025	0011066043	MP2621595504	6000264771			00:00:00	0		0	11:43:09	09:55:33	16:40:56	SPD377403	0				
ZLOB	Lubricants Order New	5900059905		11-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3774501021	16-09-2025	50.000	"48,910.97"		0		0.000	5110068455	0184844972	50.000	16-09-2025	0011067113	MP2621619975	6000267284			00:00:00	0		0	10:28:22	15:17:35	15:05:16	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900059996		12-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	40.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"9,689.20"	0.00	0.00	0.00	0.00	-137.20	0.00	0.00	0.00	0.00	"9,552.00"	"1,719.36"	"11,271.36"	5C	IGST Input 18%	3774501022	16-09-2025	40.000	"9,552.00"		0		0.000	5110068545	0184844965	40.000	16-09-2025	0011067112	MP2621619972	6000267283			00:00:00	0		0	12:07:59	15:17:46	15:04:35	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900060515		18-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3774501093	27-09-2025	418.000	"83,063.19"		0		0.000	5110069061	0184884989	2.000	27-09-2025	0011068066	MP2621642374	6000269383			00:00:00	0		0	17:54:12	16:53:35	16:53:01	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900060693		22-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3774501094	27-09-2025	50.000	"48,910.97"		0		0.000	5110069238	0184884983	50.000	27-09-2025	0011068063	MP2621642371	6000269380			00:00:00	0		0	09:39:13	16:54:14	16:52:24	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061806904		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	"9,328.85"	"2,612.08"	"11,940.93"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"9,328.85"		0		0.000	5130763626	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:45:27	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	1.000	NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	"2,074.67"	580.91	"2,655.58"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"2,074.67"		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,528.70"		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774500960	02-09-2025	1.000	481.90		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,136.15"		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"1,304.89"		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500960	02-09-2025	1.000	553.67		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807653		26-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,043.60"		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807653		26-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774500960	02-09-2025	1.000	708.50		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807653		26-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	909.57		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807653		26-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,656.36"		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807653		26-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774500958	02-09-2025	1.000	529.78		0		0.000	5130764016	0184787580	1.000	29-08-2025	0913643578	KA2611046882	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	16:53:33	15:15:47	20:27:14	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807653		26-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	915.94		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500960	02-09-2025	1.000	778.72		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774500960	02-09-2025	1.000	465.95		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,656.36"		0		0.000	5130764016	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807913		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.47"	570.49	"2,607.96"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"2,037.47"		0		0.000	5130764165	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:07	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807913		27-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	989.35		0		0.000	5130764165	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:07	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807913		27-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"16,199.57"		0		0.000	5130764165	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:07	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807913		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	"9,205.80"	"2,577.62"	"11,783.42"	5D	IGST Input 28%	3774500958	02-09-2025	1.000	"9,205.80"		0		0.000	5130764165	0184787580	1.000	29-08-2025	0913643578	KA2611046882	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	03:45:07	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061808351		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3774500958	02-09-2025	1.000	239.36		0		0.000	5130764252	0184787580	1.000	29-08-2025	0913643578	KA2611046882	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	03:47:55	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809055		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3774500960	02-09-2025	1.000	51.51		0		0.000	5130764462	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:22	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809055		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	852.12		0		0.000	5130764462	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:22	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809933		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500963	03-09-2025	1.000	153.19		0		0.000	5130764855	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061809933		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"1,522.38"		0		0.000	5130764855	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809933		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500963	03-09-2025	1.000	"1,656.36"		0		0.000	5130764855	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809933		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774500963	03-09-2025	1.000	102.12		0		0.000	5130764855	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061810245		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	"9,328.85"	"2,612.08"	"11,940.93"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"9,328.85"		0		0.000	5130765057	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:45:21	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810245		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328337	PIGTAIL HARNESS		85443000	2.000	NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	343.16	0.00	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	338.30	60.89	399.19	5C	IGST Input 18%	3774501003	13-09-2025	2.000	338.30		0		0.000	5130765057	0184793455	2.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	03:45:21	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810245		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774500963	03-09-2025	1.000	563.74		0		0.000	5130765057	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:45:21	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810613		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3774500963	03-09-2025	1.000	347.86		0		0.000	5130765093	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:48:03	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811394		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774501003	13-09-2025	1.000	102.12		0		0.000	5130765604	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	19:49:59	10:42:58	12:30:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811394		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3774501003	13-09-2025	1.000	354.25		0		0.000	5130765604	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	19:49:59	10:42:58	12:30:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811394		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501003	13-09-2025	1.000	"1,043.60"		0		0.000	5130765604	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	19:49:59	10:42:58	12:30:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811394		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501003	13-09-2025	1.000	909.57		0		0.000	5130765604	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	19:49:59	10:42:58	12:30:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811394		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500998	13-09-2025	1.000	778.72		0		0.000	5130765604	0184796153	1.000	31-08-2025	0913644427	KA2611047700	1230760904	13-09-2025	13-09-2025	10:07:13	0	01-09-2025	12	19:49:59	10:07:38	20:25:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811394		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501003	13-09-2025	1.000	"1,656.36"		0		0.000	5130765604	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	19:49:59	10:42:58	12:30:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811394		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501003	13-09-2025	2.000	191.49		0		0.000	5130765604	0184793455	2.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	19:49:59	10:42:58	12:30:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811394		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IU432801	WIPER BLADE		85124000	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3774501003	13-09-2025	1.000	494.67		0		0.000	5130765604	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	19:49:59	10:42:58	12:30:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811655		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3774501003	13-09-2025	1.000	"7,308.42"		0		0.000	5130765659	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	03:45:13	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811655		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3774501000	13-09-2025	1.000	"6,432.90"		0		0.000	5130765659	0184793394	1.000	31-08-2025	0913643991	KA2611047286	1230754309	12-09-2025	12-09-2025	12:12:27	1	01-09-2025	12	03:45:13	10:12:24	11:57:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812464		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774500995	12-09-2025	2.000	261.70		0		0.000	5130765997	0184793466	2.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	5D	IGST Input 28%	3774500995	12-09-2025	1.000	735.44		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	2.000	NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"10,158.62"	0.00	0.00	0.00	0.00	0.00	-143.85	0.00	0.00	0.00	0.00	"10,014.77"	"1,802.66"	"11,817.43"	5C	IGST Input 18%	3774500995	12-09-2025	2.000	"10,014.77"		0		0.000	5130765997	0184793466	2.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774500995	12-09-2025	1.000	360.63		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500995	12-09-2025	1.000	580.85		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774500995	12-09-2025	1.000	"1,528.70"		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774500995	12-09-2025	1.000	481.90		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500995	12-09-2025	1.000	"1,136.15"		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774500995	12-09-2025	1.000	915.94		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3774500995	12-09-2025	1.000	"3,087.67"		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3774500995	12-09-2025	1.000	"3,545.53"		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500995	12-09-2025	1.000	486.47		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812464		30-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774500995	12-09-2025	1.000	465.95		0		0.000	5130765997	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774500995	12-09-2025	2.000	165.96		0		0.000	5130766158	0184793466	2.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774500995	12-09-2025	2.000	261.70		0		0.000	5130766158	0184793466	2.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774500995	12-09-2025	1.000	"1,037.22"		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500995	12-09-2025	1.000	12.77		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500995	12-09-2025	1.000	12.77		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500995	12-09-2025	1.000	"1,150.36"		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3774500995	12-09-2025	1.000	"11,915.75"		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500995	12-09-2025	1.000	57.24		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812841		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3774500995	12-09-2025	1.000	641.00		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3774500995	12-09-2025	1.000	890.41		0		0.000	5130766158	0184793466	1.000	31-08-2025	0913644008	KA2611047303	1230756267	12-09-2025	12-09-2025	19:33:54	0	01-09-2025	11	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061813261		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC318437	Axle end rubber bush		40169910	3.000	NOS	35.00	0.00	22.66	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%	3774501002	13-09-2025	3.000	67.02		0		0.000	5130766285	0184796155	3.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	03:45:18	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813261		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3774501002	13-09-2025	1.000	121.28		0		0.000	5130766285	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	03:45:18	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813261		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774501002	13-09-2025	1.000	"1,304.89"		0		0.000	5130766285	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	03:45:18	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813261		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774501002	13-09-2025	1.000	553.67		0		0.000	5130766285	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	03:45:18	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813261		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774500998	13-09-2025	1.000	"1,113.81"		0		0.000	5130766285	0184796153	1.000	31-08-2025	0913644427	KA2611047700	1230760904	13-09-2025	13-09-2025	10:07:13	0	01-09-2025	12	03:45:18	10:07:38	20:25:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813261		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1.000	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	5C	IGST Input 18%	3774501002	13-09-2025	1.000	"2,316.99"		0		0.000	5130766285	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	03:45:18	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813261		31-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501002	13-09-2025	1.000	450.00		0		0.000	5130766285	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	03:45:18	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813261		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3774500997	13-09-2025	1.000	239.36		0		0.000	5130766285	0184795346	1.000	31-08-2025	0913644145	KA2611047433	1230760969			00:00:00	0	01-09-2025	12	03:45:18	09:53:35	18:50:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813974		31-08-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B001	ID361704	case upper assyCASE UPPER ASSY 9S		84099990	1.000	NOS	"6,455.00"	0.00	"3,751.97"	0.00	0.00	0.00	0.00	"3,751.97"	0.00	0.00	0.00	0.00	0.00	-57.63	0.00	0.00	0.00	0.00	"3,694.34"	"1,034.42"	"4,728.76"	5D	IGST Input 28%	3774500999	13-09-2025	1.000	"3,694.34"		0		0.000	5160099863	0184793652	1.000	31-08-2025	9160082161	TN2611026824	1230759837	12-09-2025	12-09-2025	12:40:05	1	12-09-2025	1	11:57:55	10:10:25	13:32:44	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061814003		31-08-2025	10	VE1157	RDC Hyderabad	3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1.000	NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	"3,001.83"	840.51	"3,842.34"	5D	IGST Input 28%	3774501004	13-09-2025	1.000	"3,001.83"		0		0.000	5170063363	0184795130	1.000	31-08-2025	9170051496	TS2611017037	1230760335	13-09-2025	13-09-2025	10:49:32	0	13-09-2025	0	12:17:00	10:49:46	18:24:50	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061814686		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3774500967	08-09-2025	1.000	989.35		0		0.000	5130766649	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:20	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.58"	229.78	"1,506.36"	5C	IGST Input 18%	3774500967	08-09-2025	1.000	"1,276.58"		0		0.000	5130767094	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:26	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3774500967	08-09-2025	1.000	"2,389.45"		0		0.000	5130767094	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:26	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500967	08-09-2025	1.000	580.85		0		0.000	5130767094	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:26	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3774500968	08-09-2025	1.000	"6,306.99"		0		0.000	5130767094	0184801116	1.000	02-09-2025	0913644911	KA2611048171	1230766516		08-09-2025	16:10:10	0	03-09-2025	5	03:45:26	16:56:59	19:56:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816164		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3774500970	08-09-2025	1.000	922.33		0		0.000	5130767589	0184804962	1.000	03-09-2025	0913645256	KA2611048511	1230770260		08-09-2025	16:11:39	0	04-09-2025	4	03:45:21	17:02:51	20:38:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3774500966	08-09-2025	1.000	100.16		0		0.000	5130768050	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3774500966	08-09-2025	1.000	"1,485.17"		0		0.000	5130768050	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500966	08-09-2025	1.000	"1,304.89"		0		0.000	5130768050	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774500966	08-09-2025	1.000	19.15		0		0.000	5130768050	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817703		05-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3774500969	08-09-2025	1.000	"6,681.86"		0		0.000	5130768513	0184814754	1.000	06-09-2025	0913646125	KA2611049353	1230781133	08-09-2025	08-09-2025	16:11:06	0	08-09-2025	0	03:45:14	17:01:08	18:14:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061820735		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3774500993	12-09-2025	1.000	"3,188.26"		0		0.000	5130770046	0184821846	1.000	09-09-2025	0913646827	KA2611050034	1230789381	12-09-2025	12-09-2025	12:11:18	0	12-09-2025	0	03:45:39	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061820735		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3774500993	12-09-2025	1.000	"7,365.79"		0		0.000	5130770046	0184821846	1.000	09-09-2025	0913646827	KA2611050034	1230789381	12-09-2025	12-09-2025	12:11:18	0	12-09-2025	0	03:45:39	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1.000	NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	5D	IGST Input 28%	3774500992	12-09-2025	1.000	"1,728.42"		0		0.000	5130770584	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B029	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3774500992	12-09-2025	1.000	"3,857.46"		0		0.000	5130770584	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500992	12-09-2025	1.000	"1,304.89"		0		0.000	5130770584	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500992	12-09-2025	1.000	553.67		0		0.000	5130770584	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	NOS	"19,070.00"	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	"10,914.18"	"3,055.97"	"13,970.15"	5D	IGST Input 28%	3774500992	12-09-2025	1.000	"10,914.18"		0		0.000	5130770584	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3774500992	12-09-2025	4.000	178.71		0		0.000	5130770584	0184825290	4.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3774500992	12-09-2025	1.000	120.19		0		0.000	5130770584	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	IA203467	BEARING PINION INNER (72212AC)		84822011	1.000	NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	"2,565.92"	461.87	"3,027.79"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"2,565.92"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IA306800	W-STRIP WIND SHIELD		87089900	1.000	NOS	"3,665.00"	0.00	"2,130.28"	0.00	0.00	0.00	0.00	"2,130.28"	0.00	0.00	0.00	0.00	0.00	-32.72	0.00	0.00	0.00	0.00	"2,097.56"	587.32	"2,684.88"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"2,097.56"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3774501016	16-09-2025	1.000	517.95		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA352077	DRAGLINK ASSY20.15 LPO		87089900	1.000	NOS	"15,325.00"	0.00	"8,907.66"	0.00	0.00	0.00	0.00	"8,907.66"	0.00	0.00	0.00	0.00	0.00	-136.82	0.00	0.00	0.00	0.00	"8,770.84"	"2,455.84"	"11,226.68"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"8,770.84"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC301837	"AIR SPRING ASSY 12"""		87089900	1.000	NOS	"16,955.00"	0.00	"9,855.09"	0.00	0.00	0.00	0.00	"9,855.09"	0.00	0.00	0.00	0.00	0.00	-151.37	0.00	0.00	0.00	0.00	"9,703.72"	"2,717.04"	"12,420.76"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"9,703.72"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC322871	LEVELLINGVALVE ASSY.-20.15		87089900	1.000	NOS	"12,140.00"	0.00	"7,056.38"	0.00	0.00	0.00	0.00	"7,056.38"	0.00	0.00	0.00	0.00	0.00	-108.39	0.00	0.00	0.00	0.00	"6,947.99"	"1,945.44"	"8,893.43"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"6,947.99"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IC363343	LOCK NUTM18X1.5		73181600	4.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3774501016	16-09-2025	4.000	255.33		0		0.000	5130771134	0184829562	4.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC375905	SPRING BRAKE ACTUATOR		87083000	1.000	NOS	"18,615.00"	0.00	"10,819.97"	0.00	0.00	0.00	0.00	"10,819.97"	0.00	0.00	0.00	0.00	0.00	-166.19	0.00	0.00	0.00	0.00	"10,653.78"	"2,983.06"	"13,636.84"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"10,653.78"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G008	IC380644	MODULATOR VALVE (VOSS) 24V		87083000	1.000	NOS	"9,960.00"	0.00	"5,789.25"	0.00	0.00	0.00	0.00	"5,789.25"	0.00	0.00	0.00	0.00	0.00	-88.92	0.00	0.00	0.00	0.00	"5,700.33"	"1,596.09"	"7,296.42"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"5,700.33"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3774501010	15-09-2025	1.000	"2,217.74"		0		0.000	5130771134	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	03:45:42	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC532729	CHASSIS PIPE BUNCH		39173100	1.000	NOS	"27,460.00"	0.00	"17,779.19"	0.00	0.00	0.00	0.00	"17,779.19"	0.00	0.00	0.00	0.00	0.00	-251.75	0.00	0.00	0.00	0.00	"17,527.44"	"3,154.94"	"20,682.38"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"17,527.44"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"		84825011	1.000	NOS	"3,860.00"	0.00	"2,499.19"	0.00	0.00	0.00	0.00	"2,499.19"	0.00	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	"2,463.80"	443.48	"2,907.28"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"2,463.80"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3774501016	16-09-2025	1.000	657.44		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"2,684.01"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	0.00	-206.19	0.00	0.00	0.00	0.00	"13,217.78"	"3,700.98"	"16,918.76"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"13,217.78"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID304598	SYNCHRO ASSY 1/2		87089900	1.000	NOS	"52,550.00"	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	"30,075.52"	"8,421.15"	"38,496.67"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"30,075.52"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID311213	GEAR DIFFERENTIAL		87089900	1.000	NOS	"4,650.00"	0.00	"2,702.81"	0.00	0.00	0.00	0.00	"2,702.81"	0.00	0.00	0.00	0.00	0.00	-41.52	0.00	0.00	0.00	0.00	"2,661.29"	745.16	"3,406.45"	5D	IGST Input 28%	3774501010	15-09-2025	1.000	"2,661.29"		0		0.000	5130771134	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	03:45:42	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C018	ID313952	COUNTER SHAFT ET70S6		87089900	1.000	NOS	"25,670.00"	0.00	"14,920.69"	0.00	0.00	0.00	0.00	"14,920.69"	0.00	0.00	0.00	0.00	0.00	-229.18	0.00	0.00	0.00	0.00	"14,691.51"	"4,113.62"	"18,805.13"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"14,691.51"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID317817	CYLINDRICAL ROLLER BEARING		84825011	1.000	NOS	"3,695.00"	0.00	"2,392.36"	0.00	0.00	0.00	0.00	"2,392.36"	0.00	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	"2,358.48"	424.53	"2,783.01"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"2,358.48"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3774501016	16-09-2025	1.000	475.03		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501016	16-09-2025	1.000	580.85		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501016	16-09-2025	1.000	580.85		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	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%	3774501016	16-09-2025	1.000	54.25		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373465	SET CASE DIFF458 DH		87089900	1.000	NOS	"28,355.00"	0.00	"16,481.34"	0.00	0.00	0.00	0.00	"16,481.34"	0.00	0.00	0.00	0.00	0.00	-253.15	0.00	0.00	0.00	0.00	"16,228.19"	"4,543.89"	"20,772.08"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"16,228.19"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376126	HUB CASING - HRT		87089900	1.000	NOS	"23,130.00"	0.00	"13,444.31"	0.00	0.00	0.00	0.00	"13,444.31"	0.00	0.00	0.00	0.00	0.00	-206.50	0.00	0.00	0.00	0.00	"13,237.81"	"3,706.59"	"16,944.40"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"13,237.81"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID381412	CLUTCH DISC		87089900	1.000	NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	"4,841.85"	"1,355.72"	"6,197.57"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"4,841.85"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID601562	COUPLING PROP SHAFT ASSY		87089900	1.000	NOS	"32,660.00"	0.00	"18,983.63"	0.00	0.00	0.00	0.00	"18,983.63"	0.00	0.00	0.00	0.00	0.00	-291.59	0.00	0.00	0.00	0.00	"18,692.04"	"5,233.77"	"23,925.81"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"18,692.04"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID601573	DRIVE PROP SHAFT ASSY		87089900	1.000	NOS	"45,780.00"	0.00	"26,609.63"	0.00	0.00	0.00	0.00	"26,609.63"	0.00	0.00	0.00	0.00	0.00	-408.72	0.00	0.00	0.00	0.00	"26,200.91"	"7,336.25"	"33,537.16"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"26,200.91"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID601574	DRIVE PROP SHAFT ASSY		87089900	1.000	NOS	"40,140.00"	0.00	"23,331.38"	0.00	0.00	0.00	0.00	"23,331.38"	0.00	0.00	0.00	0.00	0.00	-358.37	0.00	0.00	0.00	0.00	"22,973.01"	"6,432.44"	"29,405.45"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"22,973.01"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	310	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	ID609570	FLANGE NUT    MKV  M14X1		40091100	3.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.90	20.68	135.58	5C	IGST Input 18%	3774501016	16-09-2025	3.000	114.90		0		0.000	5130771134	0184829562	3.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	6.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.07	48.25	316.32	5C	IGST Input 18%	3774501016	16-09-2025	6.000	268.07		0		0.000	5130771134	0184829562	6.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	"9,328.85"	"2,612.08"	"11,940.93"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"9,328.85"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	340	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302436	"ASSY., BKT. ACC. PEDALWILLIAMS CONTROLS"		87081090	1.000	NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	323.37	90.54	413.91	5D	IGST Input 28%	3774501016	16-09-2025	1.000	323.37		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	350	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE318984	FUEL LEVEL SENSOR		90261020	1.000	NOS	"5,555.00"	0.00	"3,596.63"	0.00	0.00	0.00	0.00	"3,596.63"	0.00	0.00	0.00	0.00	0.00	-50.93	0.00	0.00	0.00	0.00	"3,545.70"	638.23	"4,183.93"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"3,545.70"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	360	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE319483	"ASSY.,ECU,SPEED BOX"		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"9,260.17"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	370	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE451157	"ASSY.,FUSE & RELAY BOX - RETARDER"		73181500	1.000	NOS	"68,475.00"	0.00	"44,334.66"	0.00	0.00	0.00	0.00	"44,334.66"	0.00	0.00	0.00	0.00	0.00	-627.78	0.00	0.00	0.00	0.00	"43,706.88"	"7,867.24"	"51,574.12"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"43,706.88"		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	390	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IU432801	WIPER BLADE		85124000	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3774501016	16-09-2025	1.000	494.67		0		0.000	5130771134	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061822404		11-09-2025	400	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3774501016	16-09-2025	2.000	925.53		0		0.000	5130771134	0184829562	2.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	03:45:42	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061823440		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3774501010	15-09-2025	1.000	"4,575.71"		0		0.000	5130771676	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	03:45:46	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061823440		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3774501027	17-09-2025	1.000	"1,113.17"		0		0.000	5130771676	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:46	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061823440		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501010	15-09-2025	1.000	450.00		0		0.000	5130771676	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	03:45:46	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061823440		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774501010	15-09-2025	20.000	"4,021.24"		0		0.000	5130771676	0184838689	20.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	03:45:46	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774501027	17-09-2025	1.000	334.81		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3774501027	17-09-2025	1.000	"6,681.86"		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G008	IB305636	UBT AIR CONTROL VALVE		84312090	1.000	NOS	"11,390.00"	0.00	"7,374.54"	0.00	0.00	0.00	0.00	"7,374.54"	0.00	0.00	0.00	0.00	0.00	-104.42	0.00	0.00	0.00	0.00	"7,270.12"	"1,308.62"	"8,578.74"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	"7,270.12"		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC397424	Leaf_4		73201020	1.000	NOS	"7,455.00"	0.00	"4,826.80"	0.00	0.00	0.00	0.00	"4,826.80"	0.00	0.00	0.00	0.00	0.00	-68.35	0.00	0.00	0.00	0.00	"4,758.45"	856.52	"5,614.97"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	"4,758.45"		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC507787	Leaf_2		73201020	1.000	NOS	"9,735.00"	0.00	"6,303.00"	0.00	0.00	0.00	0.00	"6,303.00"	0.00	0.00	0.00	0.00	0.00	-89.25	0.00	0.00	0.00	0.00	"6,213.75"	"1,118.48"	"7,332.23"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	"6,213.75"		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	"7,308.42"		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	989.35		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3774501027	17-09-2025	1.000	686.16		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501027	17-09-2025	1.000	580.85		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	861.69		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3774501027	17-09-2025	1.000	"16,199.57"		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774501027	17-09-2025	1.000	708.50		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3774501027	17-09-2025	1.000	"7,365.79"		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3774501027	17-09-2025	1.000	459.57		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501027	17-09-2025	1.000	450.00		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3774501030	18-09-2025	1.000	"6,432.90"		0		0.000	5130772194	0184842451	1.000	15-09-2025	0913648538	KA2611051694	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:36	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774501030	18-09-2025	1.000	"6,865.00"		0		0.000	5130772194	0184842451	1.000	15-09-2025	0913648538	KA2611051694	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:36	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3774501030	18-09-2025	1.000	"6,744.81"		0		0.000	5130772194	0184842451	1.000	15-09-2025	0913648538	KA2611051694	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:36	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774501027	17-09-2025	1.000	563.74		0		0.000	5130772194	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3774501030	18-09-2025	1.000	213.83		0		0.000	5130772906	0184842451	1.000	15-09-2025	0913648538	KA2611051694	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:33	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3774501030	18-09-2025	1.000	990.11		0		0.000	5130772906	0184842451	1.000	15-09-2025	0913648538	KA2611051694	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:33	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F009	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%	3774501050	20-09-2025	1.000	912.75		0		0.000	5130772906	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:33	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3774501052	20-09-2025	2.000	"2,609.79"		0		0.000	5130772906	0184842907	2.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	03:45:33	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3774501052	20-09-2025	2.000	"1,107.33"		0		0.000	5130772906	0184842907	2.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	03:45:33	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501052	20-09-2025	1.000	450.00		0		0.000	5130772906	0184842907	1.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	03:45:33	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	5C	IGST Input 18%	3774501030	18-09-2025	1.000	"2,613.80"		0		0.000	5130772906	0184842451	1.000	15-09-2025	0913648538	KA2611051694	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:33	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774501050	20-09-2025	1.000	"1,037.22"		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3774501050	20-09-2025	1.000	852.12		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3774501050	20-09-2025	1.000	475.03		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3774501050	20-09-2025	1.000	77.26		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330049	GASKET INTAKE ELBOW		85443000	2.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.13	158.16	5C	IGST Input 18%	3774501050	20-09-2025	2.000	134.03		0		0.000	5130773384	0184845309	2.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501050	20-09-2025	1.000	580.85		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774501050	20-09-2025	1.000	"1,304.89"		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774501050	20-09-2025	1.000	553.67		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774501050	20-09-2025	1.000	19.15		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3774501050	20-09-2025	1.000	592.35		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	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%	3774501050	20-09-2025	1.000	92.55		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3774501049	20-09-2025	1.000	"3,087.67"		0		0.000	5130773384	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:51	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3774501050	20-09-2025	1.000	"3,545.53"		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774501050	20-09-2025	1.000	"1,113.81"		0		0.000	5130773384	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3774501049	20-09-2025	1.000	"9,222.97"		0		0.000	5130773384	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:51	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1.000	NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	"1,464.88"		0		0.000	5130773842	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3774501049	20-09-2025	1.000	121.28		0		0.000	5130773842	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	"2,540.39"		0		0.000	5130773842	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3774501049	20-09-2025	1.000	990.11		0		0.000	5130773842	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774501049	20-09-2025	1.000	"1,304.89"		0		0.000	5130773842	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774501049	20-09-2025	1.000	553.67		0		0.000	5130773842	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774501049	20-09-2025	1.000	450.00		0		0.000	5130773842	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID329160	CONNECTING ROD ASSY		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3774501067	20-09-2025	1.000	"1,605.37"		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3774501067	20-09-2025	1.000	51.51		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G021	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%	3774501067	20-09-2025	1.000	"5,690.35"		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3774501067	20-09-2025	1.000	"11,014.34"		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501067	20-09-2025	1.000	580.85		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	"6,244.04"	"1,748.33"	"7,992.37"	5D	IGST Input 28%	3774501067	20-09-2025	2.000	"6,244.04"		0		0.000	5130774292	0184854197	2.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774501067	20-09-2025	1.000	"1,304.89"		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774501067	20-09-2025	1.000	553.67		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3774501067	20-09-2025	1.000	67.02		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774501067	20-09-2025	2.000	204.25		0		0.000	5130774292	0184854197	2.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID366657	ASSY PISTON COOLING JET		84099912	2.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	616.12	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	606.66	169.86	776.52	5D	IGST Input 28%	3774501067	20-09-2025	2.000	606.66		0		0.000	5130774292	0184854197	2.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	"11,735.46"	"3,285.93"	"15,021.39"	5D	IGST Input 28%	3774501067	20-09-2025	1.000	"11,735.46"		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C011	ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3774501067	20-09-2025	1.000	"9,881.14"		0		0.000	5130774292	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3774501063	20-09-2025	1.000	239.36		0		0.000	5130774292	0184853992	1.000	18-09-2025	0913649668	KA2611052788	1230825085	20-09-2025	20-09-2025	18:24:29	0	19-09-2025	1	03:45:59	18:37:55	20:16:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828896		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC338785	SHACKLE ASSY SUSPENSION		87088000	1.000	NOS	"3,140.00"	0.00	"1,825.13"	0.00	0.00	0.00	0.00	"1,825.13"	0.00	0.00	0.00	0.00	0.00	-28.03	0.00	0.00	0.00	0.00	"1,797.10"	503.19	"2,300.29"	5D	IGST Input 28%	3774501066	20-09-2025	1.000	"1,797.10"		0		0.000	5130774762	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	03:45:58	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828896		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3774501066	20-09-2025	1.000	"3,974.78"		0		0.000	5130774762	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	03:45:58	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828896		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G12	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	3774501066	20-09-2025	1.000	"5,605.89"		0		0.000	5130774762	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	03:45:58	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3774501073	22-09-2025	5.000	303.20		0		0.000	5130775248	0184859914	5.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.03	"3,593.27"	5D	IGST Input 28%	3774501073	22-09-2025	1.000	"2,807.24"		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	"4,521.35"	"1,265.98"	"5,787.33"	5D	IGST Input 28%	3774501073	22-09-2025	1.000	"4,521.35"		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3774501073	22-09-2025	1.000	"3,202.14"		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774501073	22-09-2025	1.000	"1,304.89"		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774501073	22-09-2025	1.000	553.67		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774501073	22-09-2025	1.000	708.50		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A18	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1.000	NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.59	"1,092.11"	5C	IGST Input 18%	3774501073	22-09-2025	1.000	925.52		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774501073	22-09-2025	1.000	563.74		0		0.000	5130775248	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061831101		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3774501083	27-09-2025	1.000	686.16		0		0.000	5130775903	0184865402	1.000	22-09-2025	0913650593	KA2611053685	1230836528		27-09-2025	12:04:04	0	22-09-2025	5	03:45:23	12:04:37	19:25:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061831101		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF300920	M24X2X85 HEX HEAD BOLT		73181500	5.000	NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	"1,484.03"	267.13	"1,751.16"	5C	IGST Input 18%	3774501083	27-09-2025	5.000	"1,484.03"		0		0.000	5130775903	0184865402	5.000	22-09-2025	0913650593	KA2611053685	1230836528		27-09-2025	12:04:04	0	22-09-2025	5	03:45:23	12:04:37	19:25:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061831691		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,521.00"	0.00	"2,927.16"	0.00	0.00	0.00	0.00	"2,927.16"	0.00	0.00	0.00	0.00	0.00	-41.45	0.00	0.00	0.00	0.00	"2,885.71"	519.43	"3,405.14"	5C	IGST Input 18%	3774501092	27-09-2025	1.000	"2,885.71"		0		0.000	5130776215	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	10:51:38	16:23:03	16:32:27	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061831691		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	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%	3774501092	27-09-2025	1.000	"4,648.03"		0		0.000	5130776215	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	10:51:38	16:23:03	16:32:27	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061831691		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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%	3774501092	27-09-2025	1.000	938.28		0		0.000	5130776215	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	10:51:38	16:23:03	16:32:27	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061831691		22-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%	3774501091	27-09-2025	1.000	"6,934.38"		0		0.000	5130776215	0184867997	1.000	23-09-2025	0913650836	KA2611053923	1230837408		27-09-2025	15:40:20	0	24-09-2025	3	10:51:38	16:21:08	14:20:37	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832452		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,521.00"	0.00	"2,927.16"	0.00	0.00	0.00	0.00	"2,927.16"	0.00	0.00	0.00	0.00	0.00	-41.45	0.00	0.00	0.00	0.00	"2,885.71"	519.43	"3,405.14"	5C	IGST Input 18%	3774501092	27-09-2025	1.000	"2,885.71"		0		0.000	5130776360	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	11:30:44	16:23:03	16:32:27	ZZNMAHANT	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832452		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	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%	3774501092	27-09-2025	1.000	"4,648.03"		0		0.000	5130776360	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	11:30:44	16:23:03	16:32:27	ZZNMAHANT	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832452		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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%	3774501092	27-09-2025	1.000	938.28		0		0.000	5130776360	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	11:30:44	16:23:03	16:32:27	ZZNMAHANT	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832452		22-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	"6,934.38"	"1,248.19"	"8,182.57"	5C	IGST Input 18%	3774501091	27-09-2025	1.000	"6,934.38"		0		0.000	5130776360	0184867997	1.000	23-09-2025	0913650836	KA2611053923	1230837408		27-09-2025	15:40:20	0	24-09-2025	3	11:30:44	16:21:08	14:20:37	ZZNMAHANT	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G034	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1.000	NOS	"10,808.00"	0.00	"6,997.72"	0.00	0.00	0.00	0.00	"6,997.72"	0.00	0.00	0.00	0.00	0.00	-99.09	0.00	0.00	0.00	0.00	"6,898.63"	"1,241.75"	"8,140.38"	5C	IGST Input 18%	3774501086	27-09-2025	1.000	"6,898.63"		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	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%	3774501086	27-09-2025	1.000	"4,000.80"		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3774501086	27-09-2025	1.000	"3,532.94"		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774501086	27-09-2025	1.000	"2,456.14"		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774501086	27-09-2025	1.000	580.85		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	"4,023.14"	724.17	"4,747.31"	5C	IGST Input 18%	3774501086	27-09-2025	3.000	"4,023.14"		0		0.000	5130776687	0184871654	3.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	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%	3774501086	27-09-2025	3.000	"1,691.59"		0		0.000	5130776687	0184871654	3.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	"1,144.45"	206.00	"1,350.45"	5C	IGST Input 18%	3774501087	27-09-2025	1.000	"1,144.45"		0		0.000	5130776687	0184872923	1.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	03:46:00	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501086	27-09-2025	1.000	"3,562.29"		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3774501086	27-09-2025	1.000	459.57		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1.000	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	5C	IGST Input 18%	3774501086	27-09-2025	1.000	"2,316.99"		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061832916		23-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	908.00	0.00	587.89	0.00	0.00	0.00	0.00	587.89	0.00	0.00	0.00	0.00	0.00	-8.32	0.00	0.00	0.00	0.00	579.57	104.32	683.89	5C	IGST Input 18%	3774501086	27-09-2025	1.000	579.57		0		0.000	5130776687	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:46:00	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833371		23-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774501086	27-09-2025	1.000	"2,456.14"		0		0.000	5130776822	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	03:50:17	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833371		23-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%	3774501084	27-09-2025	1.000	"7,057.57"		0		0.000	5130776822	0184874148	1.000	24-09-2025	0913651485	KA2611054550	1230847552	27-09-2025	27-09-2025	14:16:35	0	26-09-2025	1	03:50:17	14:19:17	21:10:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833371		23-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%	3774501084	27-09-2025	1.000	"7,057.57"		0		0.000	5130776822	0184874148	1.000	24-09-2025	0913651485	KA2611054550	1230847552	27-09-2025	27-09-2025	14:16:35	0	26-09-2025	1	03:50:17	14:19:17	21:10:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833371		23-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	"7,057.57"	"1,270.36"	"8,327.93"	5C	IGST Input 18%	3774501084	27-09-2025	1.000	"7,057.57"		0		0.000	5130776822	0184874148	1.000	24-09-2025	0913651485	KA2611054550	1230847552	27-09-2025	27-09-2025	14:16:35	0	26-09-2025	1	03:50:17	14:19:17	21:10:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833947		24-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID329238	Exhaust Valve		84099199	3.000	NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	670.11	0.00	0.00	0.00	0.00	0.00	-9.49	0.00	0.00	0.00	0.00	660.62	118.91	779.53	5C	IGST Input 18%	3774501109	29-09-2025	3.000	660.62		0		0.000	5130777260	0184879697	3.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	03:45:26	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833947		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,253.00"	0.00	811.26	0.00	0.00	0.00	0.00	811.26	0.00	0.00	0.00	0.00	0.00	-11.49	0.00	0.00	0.00	0.00	799.77	143.96	943.73	5C	IGST Input 18%	3774501087	27-09-2025	1.000	799.77		0		0.000	5130777260	0184872923	1.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	03:45:26	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833947		24-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B14	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%	3774501087	27-09-2025	1.000	"5,610.56"		0		0.000	5130777260	0184872923	1.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	03:45:26	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833947		24-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774501087	27-09-2025	1.000	861.69		0		0.000	5130777260	0184872923	1.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	03:45:26	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061833947		24-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	2.000	NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"14,317.88"	0.00	0.00	0.00	0.00	0.00	-202.74	0.00	0.00	0.00	0.00	"14,115.14"	"2,540.73"	"16,655.87"	5C	IGST Input 18%	3774501084	27-09-2025	2.000	"14,115.14"		0		0.000	5130777260	0184874148	2.000	24-09-2025	0913651485	KA2611054550	1230847552	27-09-2025	27-09-2025	14:16:35	0	26-09-2025	1	03:45:26	14:19:17	21:10:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061834899		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA356374	"OIL SEAL, REAR HUB"		40161000	1.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	5C	IGST Input 18%	3774501109	29-09-2025	1.000	312.76		0		0.000	5130777815	0184879697	1.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	03:45:34	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061834899		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"2,926.00"	0.00	"1,894.46"	0.00	0.00	0.00	0.00	"1,894.46"	0.00	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	"1,867.63"	336.17	"2,203.80"	5C	IGST Input 18%	3774501108	29-09-2025	1.000	"1,867.63"		0		0.000	5130777815	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	03:45:34	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061834899		25-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,219.81"	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%	3774501109	29-09-2025	1.000	"3,174.22"		0		0.000	5130777815	0184879697	1.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	03:45:34	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061834899		25-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,697.63"	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%	3774501109	29-09-2025	1.000	"3,645.27"		0		0.000	5130777815	0184879697	1.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	03:45:34	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061834899		25-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3774501109	29-09-2025	1.000	"1,113.81"		0		0.000	5130777815	0184879697	1.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	03:45:34	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061835861		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B11	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%	3774501108	29-09-2025	1.000	220.21		0		0.000	5130778364	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	03:45:31	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061835861		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,184.00"	0.00	766.59	0.00	0.00	0.00	0.00	766.59	0.00	0.00	0.00	0.00	0.00	-10.85	0.00	0.00	0.00	0.00	755.74	136.03	891.77	5C	IGST Input 18%	3774501103	29-09-2025	1.000	755.74		0		0.000	5130778364	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	03:45:31	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061835861		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501108	29-09-2025	2.000	217.02		0		0.000	5130778364	0184880109	2.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	03:45:31	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061835861		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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%	3774501108	29-09-2025	8.000	822.11		0		0.000	5130778364	0184880109	8.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	03:45:31	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836255		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774501103	29-09-2025	20.000	"4,021.24"		0		0.000	5130778435	0184884307	20.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	03:49:23	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061836760		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A12	IA450014	OIL SEAL FRONT		40169330	2.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501103	29-09-2025	2.000	778.72		0		0.000	5130778728	0184884307	2.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	15:36:31	19:47:30	13:59:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836760		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3774501103	29-09-2025	2.000	"2,087.20"		0		0.000	5130778728	0184884307	2.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	15:36:31	19:47:30	13:59:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836760		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3774501103	29-09-2025	2.000	"1,819.13"		0		0.000	5130778728	0184884307	2.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	15:36:31	19:47:30	13:59:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836760		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774501103	29-09-2025	2.000	"1,557.43"		0		0.000	5130778728	0184884307	2.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	15:36:31	19:47:30	13:59:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836760		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774501103	29-09-2025	2.000	899.99		0		0.000	5130778728	0184884307	2.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	15:36:31	19:47:30	13:59:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061836760		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774501103	29-09-2025	20.000	"4,021.24"		0		0.000	5130778728	0184884307	20.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	15:36:31	19:47:30	13:59:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061837144		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	"1,341.05"	241.39	"1,582.44"	5C	IGST Input 18%	3774501103	29-09-2025	1.000	"1,341.05"		0		0.000	5130778987	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	03:46:11	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061837144		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	563.86	28.19	592.05	5A	IGST Input 5%	3774501103	29-09-2025	1.000	563.86		0		0.000	5130778987	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	03:46:11	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061837144		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,493.00"	0.00	966.65	0.00	0.00	0.00	0.00	966.65	0.00	0.00	0.00	0.00	0.00	-13.69	0.00	0.00	0.00	0.00	952.96	171.53	"1,124.49"	5C	IGST Input 18%	3774501103	29-09-2025	1.000	952.96		0		0.000	5130778987	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	03:46:11	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071782403	7071782400	20-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	3.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"28,423.14"	0.00	0.00	0.00	0.00	0.00	-436.58	0.00	0.00	0.00	0.00	"27,986.56"	"7,836.24"	"35,822.80"	5D	IGST Input 28%	3774500976	08-09-2025	1.000	"9,328.85"	3000591179	50	20-08-2025	3.000	1215315339	0184756447	1.000	20-08-2025	0992097239	MP2621570021	1230714528		08-09-2025	17:46:05	0	02-09-2025	6	18:09:12	17:46:18	21:36:36	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071784450	7071784448	21-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	2.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.70	48.08	219.78	5D	IGST Input 28%	3774500975	08-09-2025	2.000	171.70	3000591179	10	20-08-2025	2.000	1215315577	0184760714	2.000	21-08-2025	0992099211	MP2621572361	1230719302		08-09-2025	17:31:19	0	02-09-2025	6	17:40:38	17:32:27	23:27:18	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071792192		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1.000	NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	"12,061.68"	"3,377.27"	"15,438.95"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"12,061.68"		0		0.000	5130763734	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:39	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071792214		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID368382	Air Filter Primary		87089900	1.000	NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	"2,372.27"	664.24	"3,036.51"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"2,372.27"		0		0.000	5130763745	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:18:49	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071793422	7071786352	26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-81.12	0.00	0.00	247.63	0.00	"5,200.14"	"1,456.04"	"6,656.18"	5D	IGST Input 28%	3774500959	02-09-2025	1.000	"5,200.14"		0		0.000	5130763973	0184787223	1.000	29-08-2025	0913643523	KA2611046827	1230750459		02-09-2025	15:15:02	0	30-08-2025	3	16:17:52	15:16:21	19:17:46	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071794356		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,104.24"		0		0.000	5130764287	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"1,181.84"		0		0.000	5130764287	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,251.05"		0		0.000	5130764287	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500960	02-09-2025	2.000	204.25		0		0.000	5130764287	0184783931	2.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3774500960	02-09-2025	3.000	248.93		0		0.000	5130764287	0184783931	3.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774500960	02-09-2025	1.000	360.63		0		0.000	5130764287	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,755.30"		0		0.000	5130764287	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,091.47"		0		0.000	5130764287	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,235.09"		0		0.000	5130764287	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	5C	IGST Input 18%	3774500960	02-09-2025	4.000	702.12		0		0.000	5130764287	0184783931	4.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500958	02-09-2025	1.000	"3,904.33"		0		0.000	5130764287	0184787580	1.000	29-08-2025	0913643578	KA2611046882	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	04:17:28	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3774500960	02-09-2025	5.000	542.56		0		0.000	5130764287	0184783931	5.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071795563	7071795560	27-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-350.11	0.00	0.00	"1,160.71"	0.00	"24,374.82"	"4,387.47"	"28,762.29"	5C	IGST Input 18%	3774500977	08-09-2025	1.000	"24,374.82"	3000594492	20	26-08-2025	1.000	1280428893	0184781011	1.000	28-08-2025	0992109286	MP2621584298	1230743040		08-09-2025	17:56:47	0	01-09-2025	7	18:23:33	18:13:22	04:31:18	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZFMO	FM Purchase Order	7071795920		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,104.24"		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500960	02-09-2025	1.000	"1,181.84"		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500960	02-09-2025	2.000	204.25		0		0.000	5130764561	0184783931	2.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,755.30"		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3774500960	02-09-2025	4.000	549.43		0		0.000	5130764561	0184783931	4.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3774500960	02-09-2025	1.000	25.76		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1.000	NOS	535.00	0.00	402.52	0.00	0.00	0.00	0.00	402.52	0.00	0.00	0.00	0.00	0.00	-5.07	0.00	0.00	0.00	0.00	397.45	19.87	417.32	5A	IGST Input 5%	3774500960	02-09-2025	1.000	397.45		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3774500960	02-09-2025	1.000	454.99		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3774500960	02-09-2025	1.000	620.97		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774500960	02-09-2025	1.000	"1,235.09"		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C TOP	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	5D	IGST Input 28%	3774500960	02-09-2025	1.000	718.27		0		0.000	5130764561	0184783931	1.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	5C	IGST Input 18%	3774500960	02-09-2025	4.000	702.12		0		0.000	5130764561	0184783931	4.000	28-08-2025	0913643254	KA2611046568	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500958	02-09-2025	1.000	"3,904.33"		0		0.000	5130764561	0184787580	1.000	29-08-2025	0913643578	KA2611046882	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	04:14:52	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798036		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3774500963	03-09-2025	2.000	331.91		0		0.000	5130765152	0184787761	2.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:17:18	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798036		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.77	"3,413.80"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"2,667.03"		0		0.000	5130765152	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:17:18	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	1.000	NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	"11,443.57"	"3,204.20"	"14,647.77"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"11,443.57"		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	8.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3774500963	03-09-2025	8.000	"1,225.52"		0		0.000	5130765167	0184787761	8.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3774500963	03-09-2025	3.000	248.93		0		0.000	5130765167	0184787761	3.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1.000	NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	5D	IGST Input 28%	3774500963	03-09-2025	1.000	681.07		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	"1,237.23"	148.47	"1,385.70"	5B	IGST Input 12%	3774500963	03-09-2025	2.000	"1,237.23"		0		0.000	5130765167	0184787761	2.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3774500963	03-09-2025	1.000	712.54		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	2.000	NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	"4,149.33"	"1,161.81"	"5,311.14"	5D	IGST Input 28%	3774500963	03-09-2025	2.000	"4,149.33"		0		0.000	5130765167	0184787761	2.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	"2,996.10"	838.91	"3,835.01"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"2,996.10"		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501003	13-09-2025	1.000	"1,656.36"		0		0.000	5130765167	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	04:18:07	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774501003	13-09-2025	2.000	146.81		0		0.000	5130765167	0184793455	2.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	04:18:07	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"9,803.87"		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	1.000	NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	"13,014.61"	"3,644.09"	"16,658.70"	5D	IGST Input 28%	3774500963	03-09-2025	1.000	"13,014.61"		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3774500963	03-09-2025	1.000	"2,773.37"		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE456625	Service kit For DP sensor (truck)		87089900	1.000	NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	"3,230.76"	904.61	"4,135.37"	5D	IGST Input 28%	3774501000	13-09-2025	1.000	"3,230.76"		0		0.000	5130765167	0184793394	1.000	31-08-2025	0913643991	KA2611047286	1230754309	12-09-2025	12-09-2025	12:12:27	1	01-09-2025	12	04:18:07	10:12:24	11:57:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3774500963	03-09-2025	1.000	188.30		0		0.000	5130765167	0184787761	1.000	29-08-2025	0913643610	KA2611046911	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799971		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774501003	13-09-2025	1.000	"1,251.05"		0		0.000	5130765781	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	04:14:17	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799971		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774501003	13-09-2025	1.000	520.21		0		0.000	5130765781	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	04:14:17	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799971		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	5D	IGST Input 28%	3774501003	13-09-2025	1.000	904.27		0		0.000	5130765781	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	04:14:17	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799971		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501003	13-09-2025	1.000	529.78		0		0.000	5130765781	0184793455	1.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	04:14:17	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071799971		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3774501003	13-09-2025	4.000	434.05		0		0.000	5130765781	0184793455	4.000	31-08-2025	0913644007	KA2611047302	1230754284			00:00:00	0	01-09-2025	12	04:14:17	10:42:58	12:30:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071800571	9800436470	30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.89	0.00	0.00	42.74	0.00	897.44	161.54	"1,058.98"	5C	IGST Input 18%	3774500955	02-09-2025	1.000	897.44	3000596033	20	30-08-2025	1.000	5130765905	0184790294	1.000	30-08-2025	0913643725	KA2611047022	1230754662	02-09-2025	02-09-2025	12:51:52	0	31-08-2025	2	10:55:42	12:59:44	16:19:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071800572	7071800571	30-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC412557	HANDLE CRANKING ASSY		87089900	1.000	NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	27.59	0.00	579.46	162.25	741.71	5D	IGST Input 28%	3774500974	08-09-2025	1.000	579.46	3000596033	10	30-08-2025	1.000	1280429370	0184789695	1.000	30-08-2025	0992113264	MP2621589670	1230754877		08-09-2025	17:12:11	0	03-09-2025	5	10:55:52	17:15:17	13:56:07	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071800602	9800436486	30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	30.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	124.38	0.00	"2,611.96"	470.15	"3,082.11"	5C	IGST Input 18%	3774500954	02-09-2025	10.000	870.65	3000596035	20	30-08-2025	30.000	5130765910	0184790114	10.000	30-08-2025	0913643711	KA2611047008	1230754696	02-09-2025	02-09-2025	12:51:52	0	31-08-2025	2	11:27:37	12:54:24	15:30:44	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071800604	7071800602	30-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	30.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"5,050.20"	0.00	0.00	0.00	0.00	0.00	-75.03	0.00	0.00	248.76	0.00	"5,223.93"	940.31	"6,164.24"	5C	IGST Input 18%	3774500973	08-09-2025	10.000	"1,741.31"	3000596035	10	30-08-2025	30.000	1280429382	0184789759	10.000	30-08-2025	0992113287	MP2621589707	1230754821		08-09-2025	17:12:46	0	03-09-2025	5	11:27:45	17:13:07	14:16:01	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZFMO	FM Purchase Order	7071801897		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3774501002	13-09-2025	3.000	325.53		0		0.000	5130766403	0184796155	3.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:16:52	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501002	13-09-2025	1.000	191.49		0		0.000	5130766425	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3774501002	13-09-2025	1.000	599.99		0		0.000	5130766425	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3774501002	13-09-2025	1.000	"2,126.17"		0		0.000	5130766425	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3774501002	13-09-2025	1.000	712.54		0		0.000	5130766425	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID367957	"ID367957, GASKET GASKET"		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3774501002	13-09-2025	1.000	85.85		0		0.000	5130766425	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774501002	13-09-2025	1.000	532.97		0		0.000	5130766425	0184796155	1.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	5C	IGST Input 18%	3774500997	13-09-2025	1.000	"2,613.80"		0		0.000	5130766425	0184795346	1.000	31-08-2025	0913644145	KA2611047433	1230760969			00:00:00	0	01-09-2025	12	04:17:59	09:53:35	18:50:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3774501002	13-09-2025	3.000	325.53		0		0.000	5130766425	0184796155	3.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF660064	GASKET(12)		87081090	20.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	5D	IGST Input 28%	3774501002	13-09-2025	20.000	743.99		0		0.000	5130766425	0184796155	20.000	31-08-2025	0913644429	KA2611047702	1230759595			00:00:00	0	01-09-2025	12	04:17:59	10:34:43	20:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774500967	08-09-2025	1.000	191.49		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3774500967	08-09-2025	1.000	817.01		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309706	HOSE CLAMP SLTB		87089900	2.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	5C	IGST Input 18%	3774500967	08-09-2025	2.000	255.31		0		0.000	5130767232	0184800259	2.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3774500967	08-09-2025	1.000	423.52		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774500967	08-09-2025	1.000	788.29		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500967	08-09-2025	1.000	"1,043.60"		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500967	08-09-2025	1.000	909.57		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	4.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.59	"2,329.56"	5D	IGST Input 28%	3774500967	08-09-2025	4.000	"1,819.97"		0		0.000	5130767232	0184800259	4.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500967	08-09-2025	1.000	778.72		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774500967	08-09-2025	1.000	363.82		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3774500970	08-09-2025	1.000	"4,228.67"		0		0.000	5130767232	0184804962	1.000	03-09-2025	0913645256	KA2611048511	1230770260		08-09-2025	16:11:39	0	04-09-2025	4	04:20:34	17:02:51	20:38:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774500967	08-09-2025	1.000	"1,468.01"		0		0.000	5130767232	0184800259	1.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	5C	IGST Input 18%	3774500968	08-09-2025	1.000	"2,613.80"		0		0.000	5130767232	0184801116	1.000	02-09-2025	0913644911	KA2611048171	1230766516		08-09-2025	16:10:10	0	03-09-2025	5	04:20:34	16:56:59	19:56:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3774500967	08-09-2025	2.000	"1,041.63"		0		0.000	5130767232	0184800259	2.000	02-09-2025	0913644755	KA2611048017	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806749		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3774500970	08-09-2025	1.000	954.24		0		0.000	5130767741	0184804962	1.000	03-09-2025	0913645256	KA2611048511	1230770260		08-09-2025	16:11:39	0	04-09-2025	4	04:18:56	17:02:51	20:38:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808638		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774500966	08-09-2025	5.000	638.28		0		0.000	5130768184	0184808093	5.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:17:23	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500966	08-09-2025	2.000	204.25		0		0.000	5130768206	0184808093	2.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500966	08-09-2025	1.000	153.19		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	5C	IGST Input 18%	3774500972	08-09-2025	2.000	"8,482.88"		0		0.000	5130768206	0184810182	2.000	05-09-2025	0913645686	KA2611048930	1230774115	08-09-2025	08-09-2025	16:13:39	0	06-09-2025	2	04:18:45	17:07:05	15:18:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1.000	NOS	"9,160.00"	0.00	"5,324.25"	0.00	0.00	0.00	0.00	"5,324.25"	0.00	0.00	0.00	0.00	0.00	-81.78	0.00	0.00	0.00	0.00	"5,242.47"	"1,467.89"	"6,710.36"	5D	IGST Input 28%	3774500966	08-09-2025	1.000	"5,242.47"		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3774500966	08-09-2025	1.000	95.74		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3774500966	08-09-2025	2.000	25.53		0		0.000	5130768206	0184808093	2.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3774500966	08-09-2025	2.000	25.53		0		0.000	5130768206	0184808093	2.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500966	08-09-2025	1.000	"1,150.36"		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774500966	08-09-2025	1.000	788.29		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500966	08-09-2025	1.000	"1,043.60"		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500966	08-09-2025	1.000	909.57		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID374650	Mixer Sealing gasket		87089900	1.000	NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.32	160.25	732.57	5D	IGST Input 28%	3774500966	08-09-2025	1.000	572.32		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500966	08-09-2025	1.000	778.72		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3774500966	08-09-2025	1.000	"2,515.35"		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774500966	08-09-2025	1.000	529.78		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3774500966	08-09-2025	1.000	175.53		0		0.000	5130768206	0184808093	1.000	04-09-2025	0913645572	KA2611048822	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071810493		05-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774500971	08-09-2025	1.000	92.55		0		0.000	5130768649	0184811340	1.000	05-09-2025	0913645914	KA2611049152	1230777866	08-09-2025	08-09-2025	16:13:39	0	06-09-2025	2	04:18:28	17:05:21	20:16:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071815553		08-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1.000	NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	"12,061.68"	"3,377.27"	"15,438.95"	5D	IGST Input 28%	3774501028	18-09-2025	1.000	"12,061.68"		0		0.000	1212722428	0184819148	1.000	09-09-2025	0992126084	MP2621605370	1230785893	18-09-2025	18-09-2025	10:16:14	0	16-09-2025	2	12:25:31	10:18:14	04:51:53	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071816698		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3774500993	12-09-2025	2.000	847.05		0		0.000	5130770150	0184821846	2.000	09-09-2025	0913646827	KA2611050034	1230789381	12-09-2025	12-09-2025	12:11:18	0	12-09-2025	0	04:09:25	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071816698		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3774500993	12-09-2025	1.000	197.45		0		0.000	5130770150	0184821846	1.000	09-09-2025	0913646827	KA2611050034	1230789381	12-09-2025	12-09-2025	12:11:18	0	12-09-2025	0	04:09:25	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071817561		09-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B010	ID207711	VEHICLE SPEED SENSOR BSII		90261020	4.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	"1,553.88"	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	"1,531.88"	275.74	"1,807.62"	5C	IGST Input 18%	3774501054	20-09-2025	4.000	"1,531.88"		0		0.000	1212722893	0184827212	4.000	11-09-2025	0992130044	MP2621609961	1230792842	20-09-2025	20-09-2025	18:04:33	0	19-09-2025	1	12:50:38	18:04:39	07:00:49	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373194	EV UNIT & VISCO CLUTCH		84159000	1.000	NOS	"16,945.00"	0.00	"10,971.17"	0.00	0.00	0.00	0.00	"10,971.17"	0.00	0.00	0.00	0.00	0.00	-163.00	0.00	0.00	540.41	0.00	"11,348.58"	"2,042.74"	"13,391.32"	5C	IGST Input 18%	3774500985	12-09-2025	1.000	"11,348.58"	3000601151	10	09-09-2025	1.000	5130770491	0184821578	1.000	09-09-2025	0913646756	KA2611049965	1230791166	12-09-2025	12-09-2025	13:48:49	0	11-09-2025	1	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC397424	Leaf_4		73201020	1.000	NOS	"7,455.00"	0.00	"4,826.80"	0.00	0.00	0.00	0.00	"4,826.80"	0.00	0.00	0.00	0.00	0.00	-71.71	0.00	0.00	237.75	0.00	"4,992.84"	898.71	"5,891.55"	5C	IGST Input 18%	3774500985	12-09-2025	1.000	"4,992.84"	3000601151	20	09-09-2025	1.000	5130770491	0184821578	1.000	09-09-2025	0913646756	KA2611049965	1230791166	12-09-2025	12-09-2025	13:48:49	0	11-09-2025	1	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IU466325	PROXIMITY MIRROR		70091010	1.000	NOS	"1,240.00"	0.00	802.85	0.00	0.00	0.00	0.00	802.85	0.00	0.00	0.00	0.00	0.00	-11.93	0.00	0.00	39.55	0.00	830.47	149.48	979.95	5C	IGST Input 18%	3774500985	12-09-2025	1.000	830.47	3000601151	40	09-09-2025	1.000	5130770491	0184821578	1.000	09-09-2025	0913646756	KA2611049965	1230791166	12-09-2025	12-09-2025	13:48:49	0	11-09-2025	1	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353335	REAR AXLE SHAFT440 DH (TANDEM) SHORT		87089900	1.000	NOS	"15,095.00"	0.00	"8,773.97"	0.00	0.00	0.00	0.00	"8,773.97"	0.00	0.00	0.00	0.00	0.00	-141.40	0.00	0.00	431.63	0.00	"9,064.20"	"2,537.98"	"11,602.18"	5D	IGST Input 28%	3774500985	12-09-2025	1.000	"9,064.20"	3000601151	50	09-09-2025	1.000	5130770491	0184821578	1.000	09-09-2025	0913646756	KA2611049965	1230791166	12-09-2025	12-09-2025	13:48:49	0	11-09-2025	1	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071818706		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3774500992	12-09-2025	1.000	191.73		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774500992	12-09-2025	1.000	532.97		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500992	12-09-2025	1.000	"1,136.15"		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500992	12-09-2025	1.000	"1,043.60"		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500992	12-09-2025	1.000	909.57		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500992	12-09-2025	1.000	778.72		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774500992	12-09-2025	1.000	363.82		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3774500992	12-09-2025	1.000	855.30		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500992	12-09-2025	1.000	486.47		0		0.000	5130770712	0184825290	1.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774500992	12-09-2025	2.000	191.49		0		0.000	5130770712	0184825290	2.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3774500992	12-09-2025	2.000	"1,041.63"		0		0.000	5130770712	0184825290	2.000	10-09-2025	0913647152	KA2611050350	1230794019	12-09-2025	12-09-2025	12:11:44	0	12-09-2025	0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"1,104.24"		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"1,030.18"		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3774501016	16-09-2025	1.000	341.49		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774501016	16-09-2025	1.000	240.38		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501016	16-09-2025	1.000	360.63		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"1,011.69"		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"1,755.30"		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3774501016	16-09-2025	1.000	618.61		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	904.27		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3774501016	16-09-2025	1.000	712.54		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3774501016	16-09-2025	10.000	510.67		0		0.000	5130771249	0184829562	10.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3774501016	16-09-2025	1.000	76.59		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	861.69		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774501016	16-09-2025	1.000	"1,235.09"		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	5D	IGST Input 28%	3774501016	16-09-2025	1.000	"9,803.87"		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623556	Gasket		40091100	2.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.21	263.62	5C	IGST Input 18%	3774501016	16-09-2025	2.000	223.41		0		0.000	5130771249	0184829562	2.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623557	Sealing Ring		40091100	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3774501016	16-09-2025	1.000	111.71		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE302468	AIR FILTER RESTRICTION SENSOR		84099911	1.000	NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	540.84	151.44	692.28	5D	IGST Input 28%	3774501016	16-09-2025	1.000	540.84		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774501016	16-09-2025	1.000	529.78		0		0.000	5130771249	0184829562	1.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071820791		11-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, C"	MB293356	HEX BOLT 12 X1.25 X 30  (10		73181500	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%	3774501016	16-09-2025	10.000	287.27		0		0.000	5130771249	0184829562	10.000	11-09-2025	0913647447	KA2611050638	1230799130			00:00:00	0	12-09-2025	4	04:10:25	14:03:27	19:15:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC515498	RUBBER BOLSTER SPRING		40169390	2.000	NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	0.00	-202.49	0.00	0.00	671.32	0.00	"14,097.81"	"2,537.61"	"16,635.42"	5C	IGST Input 18%	3774501009	15-09-2025	2.000	"14,097.83"	3000601785	30	11-09-2025	2.000	5130771360	0184829298	2.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	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	-34.87	0.00	0.00	115.61	0.00	"2,427.79"	437.00	"2,864.79"	5C	IGST Input 18%	3774501009	15-09-2025	5.000	"2,427.79"	3000601785	40	11-09-2025	5.000	5130771360	0184829298	5.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348618	RADIATORASSEMBLY		87089900	1.000	NOS	"11,670.00"	0.00	"6,783.19"	0.00	0.00	0.00	0.00	"6,783.19"	0.00	0.00	0.00	0.00	0.00	-109.32	0.00	0.00	333.69	0.00	"7,007.56"	"1,962.12"	"8,969.68"	5D	IGST Input 28%	3774501009	15-09-2025	1.000	"7,007.56"	3000601785	80	11-09-2025	1.000	5130771360	0184829298	1.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID381183	RADIATOR MTG BKT FRONT		87089900	2.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-10.02	0.00	0.00	30.60	0.00	642.52	179.91	822.43	5D	IGST Input 28%	3774501009	15-09-2025	2.000	642.52	3000601785	90	11-09-2025	2.000	5130771360	0184829298	2.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370519	ARRESTOR AIR		87089900	1.000	NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	0.00	-23.37	0.00	0.00	71.34	0.00	"1,498.19"	419.49	"1,917.68"	5D	IGST Input 28%	3774501009	15-09-2025	1.000	"1,498.19"	3000601785	100	11-09-2025	1.000	5130771360	0184829298	1.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	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%	3774501009	15-09-2025	1.000	56.92	3000601785	120	11-09-2025	1.000	5130771360	0184829298	1.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501009	15-09-2025	1.000	13.40	3000601785	130	11-09-2025	1.000	5130771360	0184829298	1.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	ID304611	POPPET TERRA 25		87089900	3.000	NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	540.57	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.45	156.37	714.82	5D	IGST Input 28%	3774501009	15-09-2025	3.000	558.45	3000601785	140	11-09-2025	3.000	5130771360	0184829298	3.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID304612	CLUTCH BODY RING TERRA 25		87089900	2.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"4,318.68"	0.00	0.00	0.00	0.00	0.00	-69.60	0.00	0.00	212.45	0.00	"4,461.53"	"1,249.23"	"5,710.76"	5D	IGST Input 28%	3774501009	15-09-2025	2.000	"4,461.53"	3000601785	160	11-09-2025	2.000	5130771360	0184829298	2.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID359136	SYNCHRO HUB		87089900	1.000	NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	0.00	-50.82	0.00	0.00	155.12	0.00	"3,257.58"	912.12	"4,169.70"	5D	IGST Input 28%	3774501009	15-09-2025	1.000	"3,257.58"	3000601785	210	11-09-2025	1.000	5130771360	0184829298	1.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID609106	SYNCHRO ASSY 3/4TH 9S		87089900	2.000	NOS	"1,565.00"	0.00	909.66	0.00	0.00	0.00	0.00	"1,819.32"	0.00	0.00	0.00	0.00	0.00	-29.32	0.00	0.00	89.50	0.00	"1,879.50"	526.26	"2,405.76"	5D	IGST Input 28%	3774501009	15-09-2025	2.000	"1,879.50"	3000601785	220	11-09-2025	2.000	5130771360	0184829298	2.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071821405	9800441344	11-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205560	CLUTCH BODY RING TERRA 25		87089900	2.000	NOS	"3,275.00"	0.00	"1,903.59"	0.00	0.00	0.00	0.00	"3,807.18"	0.00	0.00	0.00	0.00	0.00	-61.36	0.00	0.00	187.29	0.00	"3,933.11"	"1,101.27"	"5,034.38"	5D	IGST Input 28%	3774501009	15-09-2025	2.000	"3,933.11"	3000601785	230	11-09-2025	2.000	5130771360	0184829298	2.000	11-09-2025	0913647406	KA2611050599	1230799154	15-09-2025	15-09-2025	12:13:28	0	12-09-2025	3	09:31:24	12:13:43	18:33:14	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071821641	9800441344	11-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID348615	HOSE INTERCOOLER		40091100	1.000	NOS	"1,310.00"	0.00	848.17	0.00	0.00	0.00	0.00	848.17	0.00	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	41.78	0.00	877.35	157.92	"1,035.27"	5C	IGST Input 18%	3774501008	15-09-2025	1.000	877.35	3000601785	60	11-09-2025	1.000	5130771404	0184829604	1.000	11-09-2025	0913647472	KA2611050662	1230799344	15-09-2025	15-09-2025	11:35:15	0	12-09-2025	3	12:18:16	11:36:23	19:28:09	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071821641	9800441344	11-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348622	SHROUD RADIATOR		87081090	1.000	NOS	"2,915.00"	0.00	"1,694.34"	0.00	0.00	0.00	0.00	"1,694.34"	0.00	0.00	0.00	0.00	0.00	-27.31	0.00	0.00	83.35	0.00	"1,750.38"	490.11	"2,240.49"	5D	IGST Input 28%	3774501008	15-09-2025	1.000	"1,750.38"	3000601785	70	11-09-2025	1.000	5130771404	0184829604	1.000	11-09-2025	0913647472	KA2611050662	1230799344	15-09-2025	15-09-2025	11:35:15	0	12-09-2025	3	12:18:16	11:36:23	19:28:09	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071821641	9800441344	11-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID363454	RADIATOR LOWERHOSE		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	19.59	0.00	411.33	115.17	526.50	5D	IGST Input 28%	3774501008	15-09-2025	1.000	411.33	3000601785	110	11-09-2025	1.000	5130771404	0184829604	1.000	11-09-2025	0913647472	KA2611050662	1230799344	15-09-2025	15-09-2025	11:35:15	0	12-09-2025	3	12:18:16	11:36:23	19:28:09	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071821642	7071821641	11-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-83.35	0.00	0.00	276.34	0.00	"5,803.21"	"1,044.58"	"6,847.79"	5C	IGST Input 18%	3774501057	20-09-2025	1.000	"5,803.22"	3000601785	20	11-09-2025	1.000	1280431743	0184831168	1.000	12-09-2025	0992131943	MP2621612093	1230801922	20-09-2025	20-09-2025	18:11:04	0	19-09-2025	1	12:18:25	18:11:08	05:50:00	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV		87089400	1.000	NOS	"61,350.00"	0.00	"35,659.69"	0.00	0.00	0.00	0.00	"35,659.69"	0.00	0.00	0.00	0.00	0.00	-574.68	0.00	0.00	"1,754.25"	0.00	"36,839.26"	"10,314.99"	"47,154.25"	5D	IGST Input 28%	3774501020	16-09-2025	1.000	"36,839.25"	3000602471	10	11-09-2025	1.000	5130771592	0184832860	1.000	12-09-2025	0913647703	KA2611050891	1230801057		16-09-2025	14:52:17	0	13-09-2025	3	18:35:52	15:01:10	16:05:34	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC523412	ANTI ROLL BAR		87089900	1.000	NOS	"25,660.00"	0.00	"14,914.88"	0.00	0.00	0.00	0.00	"14,914.88"	0.00	0.00	0.00	0.00	0.00	-240.36	0.00	0.00	733.73	0.00	"15,408.25"	"4,314.31"	"19,722.56"	5D	IGST Input 28%	3774501044	20-09-2025	1.000	"15,408.25"	3000602471	20	11-09-2025	1.000	5130771592	0184829924	1.000	11-09-2025	0913647530	KA2611050718	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC303014	MR SPLIT BUSH ASSY		87089900	4.000	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	"1,801.88"	0.00	0.00	0.00	0.00	0.00	-29.04	0.00	0.00	88.64	0.00	"1,861.48"	521.21	"2,382.69"	5D	IGST Input 28%	3774501044	20-09-2025	2.000	930.74	3000602471	30	11-09-2025	4.000	5130771592	0184829924	2.000	11-09-2025	0913647530	KA2611050718	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC322913	ANTIROLL BAR END LINK		87089900	1.000	NOS	"8,795.00"	0.00	"5,112.09"	0.00	0.00	0.00	0.00	"5,112.09"	0.00	0.00	0.00	0.00	0.00	-82.38	0.00	0.00	251.49	0.00	"5,281.20"	"1,478.74"	"6,759.94"	5D	IGST Input 28%	3774501020	16-09-2025	1.000	"5,281.20"	3000602471	40	11-09-2025	1.000	5130771592	0184832860	1.000	12-09-2025	0913647703	KA2611050891	1230801057		16-09-2025	14:52:17	0	13-09-2025	3	18:35:52	15:01:10	16:05:34	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC350006	SLEEVE		73182990	10.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.29	0.00	0.00	17.54	0.00	368.35	66.30	434.65	5C	IGST Input 18%	3774501044	20-09-2025	10.000	368.35	3000602471	60	11-09-2025	10.000	5130771592	0184829924	10.000	11-09-2025	0913647530	KA2611050718	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF300935	NUT LOCK M24x2		73181600	5.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	"1,812.90"	0.00	0.00	0.00	0.00	0.00	-26.94	0.00	0.00	89.30	0.00	"1,875.26"	337.55	"2,212.81"	5C	IGST Input 18%	3774501044	20-09-2025	5.000	"1,875.26"	3000602471	70	11-09-2025	5.000	5130771592	0184829924	5.000	11-09-2025	0913647530	KA2611050718	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328535	LINEAR HEAT SENSING CABLE		84249000	1.000	NOS	"8,270.00"	0.00	"5,354.47"	0.00	0.00	0.00	0.00	"5,354.47"	0.00	0.00	0.00	0.00	0.00	-79.55	0.00	0.00	263.75	0.00	"5,538.67"	996.96	"6,535.63"	5C	IGST Input 18%	3774501044	20-09-2025	1.000	"5,538.67"	3000602471	80	11-09-2025	1.000	5130771592	0184829924	1.000	11-09-2025	0913647530	KA2611050718	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071822661	9800441801	11-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF300921	M24X2 X103 HEX HEAD BOLT		73181500	5.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,796.70"	0.00	0.00	0.00	0.00	0.00	-26.69	0.00	0.00	88.50	0.00	"1,858.51"	334.53	"2,193.04"	5C	IGST Input 18%	3774501015	15-09-2025	5.000	"1,858.51"	3000602471	50	11-09-2025	5.000	5130771617	0184830023	5.000	11-09-2025	0913647555	KA2611050743	1230800690	15-09-2025	15-09-2025	16:30:50	0	12-09-2025	3	19:20:41	16:31:44	20:45:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071822682	9800441834	11-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC373579	FUPD BAR ASSY		87089900	1.000	NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	"7,002.36"	"1,960.66"	"8,963.02"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"7,002.36"	3000602477	30	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA456360	FENDER ASSY RH PRO3000		87081090	1.000	NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.77	"2,842.38"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"2,220.61"	3000602477	40	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA456359	FENDER ASSY LH PRO3000		87081090	1.000	NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.77	"2,842.38"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"2,220.61"	3000602477	50	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353027	FOOT_STEP_PLATE_ASSY_RH		87081090	1.000	NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	3774501018	16-09-2025	1.000	523.67	3000602477	60	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071822682	9800441834	11-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C19	IA353026	FOOT_STEP_PLATE_ASSY_LH		87081090	1.000	NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	3774501018	16-09-2025	1.000	523.67	3000602477	70	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA306086	GLASS VENT DOOR RH		70071100	1.000	NOS	"3,020.00"	0.00	"1,955.32"	0.00	0.00	0.00	0.00	"1,955.32"	0.00	0.00	0.00	0.00	0.00	-27.69	0.00	0.00	0.00	0.00	"1,927.63"	346.97	"2,274.60"	5C	IGST Input 18%	3774501018	16-09-2025	1.000	"1,927.63"	3000602477	90	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000		87089900	1.000	NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.51"	"10,292.63"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"8,041.12"	3000602477	120	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA333319	ORVM ASSY. LH		70091010	1.000	NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	5C	IGST Input 18%	3774501018	16-09-2025	1.000	"2,431.88"	3000602477	130	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302968	"FRONT MUDGUARD, LH"		87089900	1.000	NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	0.00	0.00	"1,233.35"	345.34	"1,578.69"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"1,233.35"	3000602477	140	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302966	"REAR MUDGUARD, LH"		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"1,888.67"	3000602477	150	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071822682	9800441834	11-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302826	MUDGUARD SIDE FLAP		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	592.35	3000602477	160	11-09-2025	2.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB303050	"REAR FLAP, LH"		87089900	1.000	NOS	"2,520.00"	0.00	"1,464.75"	0.00	0.00	0.00	0.00	"1,464.75"	0.00	0.00	0.00	0.00	0.00	-22.50	0.00	0.00	0.00	0.00	"1,442.25"	403.83	"1,846.08"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"1,442.25"	3000602477	170	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302969	FRONT MUDGUARD RH		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"1,187.56"	3000602477	180	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071822682	9800441834	11-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302967	"REAR MUDGUARD, RH"		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"1,888.67"	3000602477	190	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071822682	9800441834	11-09-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB303051	"REAR FLAP, RH"		87089900	1.000	NOS	"2,520.00"	0.00	"1,464.75"	0.00	0.00	0.00	0.00	"1,464.75"	0.00	0.00	0.00	0.00	0.00	-22.50	0.00	0.00	0.00	0.00	"1,442.25"	403.83	"1,846.08"	5D	IGST Input 28%	3774501018	16-09-2025	1.000	"1,442.25"	3000602477	200	11-09-2025	1.000	5130771623	0184832039	1.000	12-09-2025	0913647606	KA2611050791	1230800899		16-09-2025	14:51:50	0	13-09-2025	3	19:44:30	14:53:52	12:29:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071822683	7071822682	11-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA321831	BUMPER MOUNTING STRUCTURE ASSY MD		87081090	1.000	NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	"6,235.45"	"1,745.93"	"7,981.38"	5D	IGST Input 28%	3774501056	20-09-2025	1.000	"6,235.45"	3000602477	10	11-09-2025	1.000	1215319366	0184831369	1.000	12-09-2025	0992132145	MP2621612330	1230801990	20-09-2025	20-09-2025	18:09:04	0	19-09-2025	1	19:44:43	18:09:16	06:51:44	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071822683	7071822682	11-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1.000	NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.80"	"2,091.26"	"9,560.06"	5D	IGST Input 28%	3774501058	20-09-2025	1.000	"7,468.80"	3000602477	20	11-09-2025	1.000	1215319366	0184830826	1.000	12-09-2025	0992131598	MP2621611735	1230801782	20-09-2025	20-09-2025	18:17:46	0	19-09-2025	1	19:44:43	18:17:52	03:12:18	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071822683	7071822682	11-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IB316225	SUPD FRAME ASSY		87089900	2.000	NOS	"5,375.00"	0.00	"3,124.22"	0.00	0.00	0.00	0.00	"6,248.44"	0.00	0.00	0.00	0.00	0.00	-95.98	0.00	0.00	0.00	0.00	"6,152.46"	"1,722.69"	"7,875.15"	5D	IGST Input 28%	3774501055	20-09-2025	1.000	"3,076.23"	3000602477	100	11-09-2025	2.000	1215319366	0184831163	1.000	12-09-2025	0992131937	MP2621612086	1230801968	20-09-2025	20-09-2025	18:06:37	0	19-09-2025	1	19:44:43	18:07:09	05:48:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071822683	7071822682	11-09-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B TOP	IB316227	SUPD LEG ASSY		87089900	6.000	NOS	"1,180.00"	0.00	685.88	0.00	0.00	0.00	0.00	"4,115.28"	0.00	0.00	0.00	0.00	0.00	-63.21	0.00	0.00	0.00	0.00	"4,052.07"	"1,134.58"	"5,186.65"	5D	IGST Input 28%	3774501053	20-09-2025	6.000	"4,052.07"	3000602477	110	11-09-2025	6.000	1215319366	0184830204	6.000	11-09-2025	0992130989	MP2621611092	1230801046	20-09-2025	20-09-2025	18:01:13	0	19-09-2025	1	19:44:43	18:01:19	21:47:32	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071822865		12-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	2221634024	PRESSURE SENSOR		87089900	1.000	NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	"2,696.78"	485.42	"3,182.20"	5C	IGST Input 18%	3774501010	15-09-2025	1.000	"2,696.78"		0		0.000	5130771769	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071822865		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IC309026	Front Slack Adjuster (MEI)		87089900	1.000	NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"2,772.56"	0.00	0.00	0.00	0.00	0.00	-42.59	0.00	0.00	0.00	0.00	"2,729.97"	764.39	"3,494.36"	5D	IGST Input 28%	3774501010	15-09-2025	1.000	"2,729.97"		0		0.000	5130771769	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071822865		12-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	3774501010	15-09-2025	1.000	"1,213.32"		0		0.000	5130771769	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071822865		12-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501010	15-09-2025	1.000	360.63		0		0.000	5130771769	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071822865		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774501010	15-09-2025	1.000	"1,011.69"		0		0.000	5130771769	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071822865		12-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		48239030	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%	3774501010	15-09-2025	2.000	191.49		0		0.000	5130771769	0184838689	2.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071822865		12-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3774501010	15-09-2025	1.000	609.56		0		0.000	5130771769	0184838689	1.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071822865		12-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3774501010	15-09-2025	2.000	861.68		0		0.000	5130771769	0184838689	2.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:09:55	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071823010		12-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3774501010	15-09-2025	5.000	638.28		0		0.000	5130771815	0184838689	5.000	13-09-2025	0913648300	KA2611051464	1230803566	18-09-2025	18-09-2025	10:22:14	-3	16-09-2025	-1	04:14:17	12:17:30	21:13:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071824237	9800442186	12-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418643	FOOTSTEP ASSY RH		87089900	1.000	NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.15"	334.92	"1,531.07"	5D	IGST Input 28%	3774501019	16-09-2025	1.000	"1,196.15"	3000602869	10	12-09-2025	1.000	5130772026	0184833880	1.000	12-09-2025	0913647847	KA2611051028	1230805116		16-09-2025	14:50:46	0	13-09-2025	3	16:37:08	14:58:51	19:30:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071824237	9800442186	12-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418642	FOOTSTEP ASSY LH		87089900	1.000	NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.15"	334.92	"1,531.07"	5D	IGST Input 28%	3774501019	16-09-2025	1.000	"1,196.15"	3000602869	20	12-09-2025	1.000	5130772026	0184833880	1.000	12-09-2025	0913647847	KA2611051028	1230805116		16-09-2025	14:50:46	0	13-09-2025	3	16:37:08	14:58:51	19:30:04	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071824950		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	"1,251.05"		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	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%	3774501027	17-09-2025	1.000	"1,815.94"		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3774501027	17-09-2025	1.000	711.70		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3774501052	20-09-2025	3.000	248.93		0		0.000	5130772304	0184842907	3.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	04:09:37	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	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%	3774501027	17-09-2025	2.000	319.14		0		0.000	5130772304	0184841560	2.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	"1,136.15"		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E7	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	"3,396.73"	951.08	"4,347.81"	5D	IGST Input 28%	3774501027	17-09-2025	1.000	"3,396.73"		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774501027	17-09-2025	1.000	788.29		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	915.94		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501027	17-09-2025	1.000	465.95		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501027	17-09-2025	1.000	"1,656.36"		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774501027	17-09-2025	1.000	92.55		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3774501027	17-09-2025	1.000	108.51		0		0.000	5130772304	0184841560	1.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071825150		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	15.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"1,942.35"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,914.85"	344.67	"2,259.52"	5C	IGST Input 18%	3774501027	17-09-2025	5.000	638.28		0		0.000	5130772350	0184841560	5.000	15-09-2025	0913648431	KA2611051594	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:17:34	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071826592	9800442826	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	10.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	5C	IGST Input 18%	3774501029	18-09-2025	10.000	829.78	3000603645	10	13-09-2025	10.000	5130772590	0184840780	10.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071826592	9800442826	13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC379361	Dual Brake Valve		87083000	1.000	NOS	"11,740.00"	0.00	"6,823.88"	0.00	0.00	0.00	0.00	"6,823.88"	0.00	0.00	0.00	0.00	0.00	-104.81	0.00	0.00	0.00	0.00	"6,719.07"	"1,881.34"	"8,600.41"	5D	IGST Input 28%	3774501029	18-09-2025	1.000	"6,719.07"	3000603645	20	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071826592	9800442826	13-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353727	END ASSEMBLY-LH		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3774501029	18-09-2025	1.000	"1,164.67"	3000603645	30	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B019	IC309806	New DBV		87083000	1.000	NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	0.00	-95.48	0.00	0.00	0.00	0.00	"6,120.99"	"1,713.88"	"7,834.87"	5D	IGST Input 28%	3774501029	18-09-2025	1.000	"6,120.99"	3000603645	40	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522863	BRAKE HOSE ELBOW		87089900	1.000	NOS	"1,375.00"	0.00	799.22	0.00	0.00	0.00	0.00	799.22	0.00	0.00	0.00	0.00	0.00	-12.28	0.00	0.00	0.00	0.00	786.94	220.34	"1,007.28"	5D	IGST Input 28%	3774501029	18-09-2025	1.000	786.94	3000603645	50	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302885	FRONT FOG LAMP 24V		85122010	1.000	NOS	"6,300.00"	0.00	"4,078.98"	0.00	0.00	0.00	0.00	"4,078.98"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.22"	723.82	"4,745.04"	5C	IGST Input 18%	3774501029	18-09-2025	1.000	"4,021.22"	3000603645	80	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3774501029	18-09-2025	1.000	855.30	3000603645	90	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418643	FOOTSTEP ASSY RH		87089900	1.000	NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.15"	334.92	"1,531.07"	5D	IGST Input 28%	3774501029	18-09-2025	1.000	"1,196.15"	3000603645	100	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071826592	9800442826	13-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418642	FOOTSTEP ASSY LH		87089900	1.000	NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.15"	334.92	"1,531.07"	5D	IGST Input 28%	3774501029	18-09-2025	1.000	"1,196.15"	3000603645	110	13-09-2025	1.000	5130772590	0184840780	1.000	15-09-2025	0913648346	KA2611051508	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826593	7071826592	13-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	5D	IGST Input 28%	3774501071	22-09-2025	1.000	"3,880.35"	3000603645	70	13-09-2025	1.000	1215319760	0184840224	1.000	14-09-2025	0992136740	MP2621617560	1230811509	22-09-2025	22-09-2025	15:35:11	0	22-09-2025	0	17:52:26	15:39:51	07:37:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071827956		15-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	2221594140	O-RING		40169390	1.000	NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.33	31.02	203.35	5C	IGST Input 18%	3774501050	20-09-2025	1.000	172.33		0		0.000	5130773036	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:09:52	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	5.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.62	91.91	602.53	5C	IGST Input 18%	3774501052	20-09-2025	5.000	510.62		0		0.000	5130773036	0184842907	5.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	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%	3774501052	20-09-2025	1.000	430.84		0		0.000	5130773036	0184842907	1.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID334229	FAN		87089900	1.000	NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	"1,971.65"	552.06	"2,523.71"	5D	IGST Input 28%	3774501052	20-09-2025	1.000	"1,971.65"		0		0.000	5130773036	0184842907	1.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501052	20-09-2025	1.000	"1,043.60"		0		0.000	5130773036	0184842907	1.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501052	20-09-2025	1.000	909.57		0		0.000	5130773036	0184842907	1.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501052	20-09-2025	1.000	778.72		0		0.000	5130773036	0184842907	1.000	15-09-2025	0913648676	KA2611051831	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3774501050	20-09-2025	1.000	564.89		0		0.000	5130773036	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:09:52	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.43"	"9,995.10"	5D	IGST Input 28%	3774501030	18-09-2025	2.000	"7,808.67"		0		0.000	5130773036	0184842451	2.000	15-09-2025	0913648538	KA2611051694	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	04:09:52	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071829153	7071824228	15-09-2025	10	VE1157	RDC Hyderabad	3774	PSN AUTOMOTIVE MARKETING		ID205556	POPPET TERRA 25		87089900	3.000	NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	540.57	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.27	149.04	681.31	5D	IGST Input 28%	3774501089	27-09-2025	3.000	532.27		0		0.000	5170065452	0184841540	3.000	15-09-2025	9170053065	TS2611018609	1230814034	27-09-2025	27-09-2025	15:45:43	0	25-09-2025	2	15:36:15	16:13:38	16:28:24	ESCALATIONS	0			OM LOGISTICS LIMITED	Manual
ZACC	Accident Order	7071829483	7071829482	15-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA343437	Rear View Mirror Rod LH		70091010	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%	3774501072	22-09-2025	1.000	"1,011.69"	3000603645	60	13-09-2025	1.000	1215319992	0184843209	1.000	15-09-2025	0992137624	MP2621618610	1230815564	22-09-2025	22-09-2025	15:34:37	0	22-09-2025	0	17:41:51	15:43:44	22:42:33	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071829667	9800443480	15-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349190	STG GEAR BOX HOUSING		87089900	1.000	NOS	"50,880.00"	0.00	"29,574.00"	0.00	0.00	0.00	0.00	"29,574.00"	0.00	0.00	0.00	0.00	0.00	-454.26	0.00	0.00	0.00	0.00	"29,119.74"	"8,153.53"	"37,273.27"	5D	IGST Input 28%	3774501031	18-09-2025	1.000	"29,119.74"	3000604415	10	15-09-2025	1.000	5130773352	0184846422	1.000	16-09-2025	0913648990	KA2611052135	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071829667	9800443480	15-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY		87089900	2.000	NOS	"14,175.00"	0.00	"8,239.22"	0.00	0.00	0.00	0.00	"16,478.44"	0.00	0.00	0.00	0.00	0.00	-253.11	0.00	0.00	0.00	0.00	"16,225.33"	"4,543.09"	"20,768.42"	5D	IGST Input 28%	3774501031	18-09-2025	2.000	"16,225.33"	3000604415	20	15-09-2025	2.000	5130773352	0184846422	2.000	16-09-2025	0913648990	KA2611052135	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071829667	9800443480	15-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	5.000	NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	"3,458.45"	0.00	0.00	0.00	0.00	0.00	-53.12	0.00	0.00	0.00	0.00	"3,405.33"	953.49	"4,358.82"	5D	IGST Input 28%	3774501031	18-09-2025	5.000	"3,405.33"	3000604415	30	15-09-2025	5.000	5130773352	0184846422	5.000	16-09-2025	0913648990	KA2611052135	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071829667	9800443480	15-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC515498	RUBBER BOLSTER SPRING		40169390	2.000	NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	"13,435.99"	"2,418.48"	"15,854.47"	5C	IGST Input 18%	3774501031	18-09-2025	2.000	"13,435.99"	3000604415	50	15-09-2025	2.000	5130773352	0184846422	2.000	16-09-2025	0913648990	KA2611052135	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071829668	7071829667	15-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	10.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	"1,882.95"	338.93	"2,221.88"	5C	IGST Input 18%	3774501072	22-09-2025	10.000	"1,882.95"	3000604415	40	15-09-2025	10.000	1215320015	0184843209	10.000	15-09-2025	0992137624	MP2621618610	1230815564	22-09-2025	22-09-2025	15:34:37	0	22-09-2025	0	18:39:58	15:43:44	22:42:33	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071830097		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	2223003300	GASKET		84841090	1.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.17	33.90	5C	IGST Input 18%	3774501050	20-09-2025	1.000	28.73		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3774501050	20-09-2025	1.000	"2,126.17"		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3774501050	20-09-2025	2.000	127.67		0		0.000	5130773535	0184845309	2.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774501050	20-09-2025	1.000	12.77		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3774501050	20-09-2025	1.000	367.02		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501050	20-09-2025	1.000	"1,136.15"		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774501050	20-09-2025	1.000	57.24		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501050	20-09-2025	1.000	"1,043.60"		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501050	20-09-2025	1.000	909.57		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501050	20-09-2025	1.000	778.72		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID606742	CYLINDER HEAD GASKET		84841090	1.000	NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.83	"2,267.08"	5C	IGST Input 18%	3774501050	20-09-2025	1.000	"1,921.25"		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3774501050	20-09-2025	1.000	609.56		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501050	20-09-2025	2.000	191.49		0		0.000	5130773535	0184845309	2.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774501050	20-09-2025	1.000	303.19		0		0.000	5130773535	0184845309	1.000	16-09-2025	0913648803	KA2611051953	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071830756	9800443658	16-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU308327	REAR WIND SHIELD		70071100	1.000	NOS	"9,015.00"	0.00	"5,836.83"	0.00	0.00	0.00	0.00	"5,836.83"	0.00	0.00	0.00	0.00	0.00	-82.65	0.00	0.00	0.00	0.00	"5,754.18"	"1,035.75"	"6,789.93"	5C	IGST Input 18%	3774501033	18-09-2025	1.000	"5,754.18"	3000604596	10	16-09-2025	1.000	5130773649	0184845391	1.000	16-09-2025	0913648816	KA2611051966	1230817844		18-09-2025	18:47:35	0	17-09-2025	1	12:27:37	18:49:29	16:31:12	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071831821		17-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	"1,104.24"		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A011	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3774501049	20-09-2025	2.000	274.46		0		0.000	5130773966	0184850154	2.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3774501049	20-09-2025	1.000	82.98		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3774501049	20-09-2025	3.000	392.55		0		0.000	5130773966	0184850154	3.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	"7,237.02"	"2,026.37"	"9,263.39"	5D	IGST Input 28%	3774501049	20-09-2025	1.000	"7,237.02"		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	ID302556	V BELT FAN (15.16)		40101290	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3774501049	20-09-2025	1.000	274.47		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	"1,155.31"		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	"1,528.70"		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774501049	20-09-2025	1.000	481.90		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3774501049	20-09-2025	2.000	"2,272.30"		0		0.000	5130773966	0184850154	2.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	"1,043.60"		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	909.57		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	915.94		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501049	20-09-2025	1.000	778.72		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501049	20-09-2025	1.000	465.95		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501049	20-09-2025	1.000	"1,656.36"		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3774501049	20-09-2025	1.000	"1,302.03"		0		0.000	5130773966	0184850154	1.000	17-09-2025	0913649303	KA2611052441	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071832465	9800444058	17-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC509803	LEAF NO 1		73201011	1.000	NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	"2,246.78"	404.42	"2,651.20"	5C	IGST Input 18%	3774501059	20-09-2025	1.000	"2,246.78"	3000605046	10	17-09-2025	1.000	5130774082	0184849393	1.000	17-09-2025	0913649147	KA2611052285	1230821640		20-09-2025	18:19:57	0	18-09-2025	2	10:13:00	18:20:04	17:48:52	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071832465	9800444058	17-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	ID321158	RETAINER CLIP (22.6)		87082900	5.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	988.15	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.97	272.43	"1,245.40"	5D	IGST Input 28%	3774501059	20-09-2025	4.000	778.38	3000605046	40	17-09-2025	5.000	5130774082	0184849393	4.000	17-09-2025	0913649147	KA2611052285	1230821640		20-09-2025	18:19:57	0	18-09-2025	2	10:13:00	18:20:04	17:48:52	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071832466	7071832465	17-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC509786	LEAF NO 1		73201011	1.000	NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	"2,246.78"	404.42	"2,651.20"	5C	IGST Input 18%	3774501090	27-09-2025	1.000	"2,246.78"	3000605046	20	17-09-2025	1.000	1215320244	0184848442	1.000	17-09-2025	0992140492	MP2621621962	1230821822		27-09-2025	15:45:20	0	25-09-2025	2	10:13:08	16:18:55	14:04:00	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071832540		17-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	4.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.85	"2,490.73"	5D	IGST Input 28%	3774501088	27-09-2025	4.000	"1,945.88"		0		0.000	1212726494	0184850681	4.000	18-09-2025	0992141314	MP2621622910	1230823148		27-09-2025	15:46:04	0	25-09-2025	2	11:39:34	16:10:58	02:32:39	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071833199	9800444058	17-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	ID338090	CLUTCH SPRING KIT		87081090	1.000	NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	638.14	178.68	816.82	5D	IGST Input 28%	3774501060	20-09-2025	1.000	638.14	3000605046	30	17-09-2025	1.000	5130774237	0184853061	1.000	18-09-2025	0913649476	KA2611052605	1230822776	20-09-2025	20-09-2025	18:24:51	0	19-09-2025	1	18:02:46	18:27:31	17:02:25	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071833588		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774501067	20-09-2025	1.000	240.38		0		0.000	5130774411	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450535	MECH SUSP DR SEAT_RHD BUS		94012000	1.000	NOS	"28,145.00"	0.00	"16,359.28"	0.00	0.00	0.00	0.00	"16,359.28"	0.00	0.00	0.00	0.00	0.00	-251.28	0.00	0.00	0.00	0.00	"16,108.00"	"4,510.24"	"20,618.24"	5D	IGST Input 28%	3774501061	20-09-2025	1.000	"16,108.00"		0		0.000	5130774411	0184853589	1.000	18-09-2025	0913649535	KA2611052662	1230825705	20-09-2025	20-09-2025	18:23:44	0	19-09-2025	1	04:09:36	18:32:56	18:44:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501067	20-09-2025	1.000	360.63		0		0.000	5130774411	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774501067	20-09-2025	1.000	"1,011.69"		0		0.000	5130774411	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774501067	20-09-2025	1.000	12.77		0		0.000	5130774411	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774501067	20-09-2025	1.000	12.77		0		0.000	5130774411	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3774501067	20-09-2025	2.000	"2,087.20"		0		0.000	5130774411	0184854197	2.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3774501067	20-09-2025	2.000	"1,819.13"		0		0.000	5130774411	0184854197	2.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774501067	20-09-2025	1.000	130.85		0		0.000	5130774411	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774501067	20-09-2025	2.000	"1,557.43"		0		0.000	5130774411	0184854197	2.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3774501067	20-09-2025	1.000	"1,513.80"		0		0.000	5130774411	0184854197	1.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501063	20-09-2025	2.000	778.72		0		0.000	5130774411	0184853992	2.000	18-09-2025	0913649668	KA2611052788	1230825085	20-09-2025	20-09-2025	18:24:29	0	19-09-2025	1	04:09:36	18:37:55	20:16:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%	3774501063	20-09-2025	2.000	504.26		0		0.000	5130774411	0184853992	2.000	18-09-2025	0913649668	KA2611052788	1230825085	20-09-2025	20-09-2025	18:24:29	0	19-09-2025	1	04:09:36	18:37:55	20:16:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	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%	3774501067	20-09-2025	6.000	651.07		0		0.000	5130774411	0184854197	6.000	18-09-2025	0913649765	KA2611052883	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1.000	NOS	"5,855.00"	0.00	"3,403.22"	0.00	0.00	0.00	0.00	"3,403.22"	0.00	0.00	0.00	0.00	0.00	-52.27	0.00	0.00	0.00	0.00	"3,350.95"	938.27	"4,289.22"	5D	IGST Input 28%	3774501062	20-09-2025	1.000	"3,350.95"		0		0.000	5130774468	0184853745	1.000	18-09-2025	0913649566	KA2611052690	1230825694	20-09-2025	20-09-2025	18:24:02	0	19-09-2025	1	04:35:40	18:35:21	19:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID304598	SYNCHRO ASSY 1/2		87089900	1.000	NOS	"52,550.00"	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	"30,075.52"	"8,421.15"	"38,496.67"	5D	IGST Input 28%	3774501066	20-09-2025	1.000	"30,075.52"		0		0.000	5130774468	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:35:40	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID318400	COUNTERSHAFT		87089900	1.000	NOS	"23,810.00"	0.00	"13,839.56"	0.00	0.00	0.00	0.00	"13,839.56"	0.00	0.00	0.00	0.00	0.00	-212.58	0.00	0.00	0.00	0.00	"13,626.98"	"3,815.55"	"17,442.53"	5D	IGST Input 28%	3774501062	20-09-2025	1.000	"13,626.98"		0		0.000	5130774468	0184853745	1.000	18-09-2025	0913649566	KA2611052690	1230825694	20-09-2025	20-09-2025	18:24:02	0	19-09-2025	1	04:35:40	18:35:21	19:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350412	HEATING PIPE		39173100	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3774501062	20-09-2025	1.000	462.76		0		0.000	5130774468	0184853745	1.000	18-09-2025	0913649566	KA2611052690	1230825694	20-09-2025	20-09-2025	18:24:02	0	19-09-2025	1	04:35:40	18:35:21	19:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3774501066	20-09-2025	1.000	944.67		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774501066	20-09-2025	1.000	520.21		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1.000	NOS	"9,160.00"	0.00	"5,324.25"	0.00	0.00	0.00	0.00	"5,324.25"	0.00	0.00	0.00	0.00	0.00	-81.78	0.00	0.00	0.00	0.00	"5,242.47"	"1,467.89"	"6,710.36"	5D	IGST Input 28%	3774501066	20-09-2025	1.000	"5,242.47"		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3774501066	20-09-2025	1.000	578.04		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501066	20-09-2025	1.000	"1,136.15"		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3774501066	20-09-2025	1.000	"1,091.47"		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501066	20-09-2025	1.000	"1,043.60"		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501066	20-09-2025	1.000	909.57		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501066	20-09-2025	1.000	465.95		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774501066	20-09-2025	1.000	"1,656.36"		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3774501066	20-09-2025	1.000	564.89		0		0.000	5130774883	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3774501064	20-09-2025	1.000	"1,959.54"		0		0.000	5130774883	0184857287	1.000	19-09-2025	0913649904	KA2611053020	1230829421	20-09-2025	20-09-2025	19:09:24	0	20-09-2025	0	04:10:13	19:12:24	18:14:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835607		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774501066	20-09-2025	1.000	486.47		0		0.000	5130774917	0184856913	1.000	19-09-2025	0913649851	KA2611052970	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:13:50	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071836392	9800445108	19-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC450297	LEAF 2		73201020	1.000	NOS	"1,785.00"	0.00	"1,155.71"	0.00	0.00	0.00	0.00	"1,155.71"	0.00	0.00	0.00	0.00	0.00	-16.36	0.00	0.00	0.00	0.00	"1,139.35"	205.08	"1,344.43"	5C	IGST Input 18%	3774501065	20-09-2025	1.000	"1,139.35"	3000606356	10	19-09-2025	1.000	5130775043	0184857435	1.000	19-09-2025	0913649912	KA2611053028	1230829980	20-09-2025	20-09-2025	19:09:00	0	20-09-2025	0	14:07:25	19:15:04	18:32:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071837365		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774501073	22-09-2025	2.000	165.96		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774501073	22-09-2025	2.000	261.70		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774501073	22-09-2025	1.000	520.21		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	IC309176	BRAKE HOSE 450L BLACKSERVICE		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3774501074	22-09-2025	1.000	475.03		0		0.000	5130775342	0184861058	1.000	20-09-2025	0913650327	KA2611053421	1230834010	22-09-2025	22-09-2025	15:32:33	0	21-09-2025	1	04:09:55	15:54:59	18:15:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID205555	SYNCHRO RING		87089900	2.000	NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,296.57"	923.04	"4,219.61"	5D	IGST Input 28%	3774501073	22-09-2025	2.000	"3,296.57"		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID205562	CLUTCH CONE TERRA 25		87089900	2.000	NOS	"2,625.00"	0.00	"1,525.78"	0.00	0.00	0.00	0.00	"3,051.56"	0.00	0.00	0.00	0.00	0.00	-46.87	0.00	0.00	0.00	0.00	"3,004.69"	841.31	"3,846.00"	5D	IGST Input 28%	3774501073	22-09-2025	2.000	"3,004.69"		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774501073	22-09-2025	1.000	"1,011.69"		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID304614	CLUTCH CONE TERRA 25		87089900	2.000	NOS	"3,765.00"	0.00	"2,188.41"	0.00	0.00	0.00	0.00	"4,376.82"	0.00	0.00	0.00	0.00	0.00	-67.23	0.00	0.00	0.00	0.00	"4,309.59"	"1,206.69"	"5,516.28"	5D	IGST Input 28%	3774501073	22-09-2025	2.000	"4,309.59"		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501073	22-09-2025	1.000	"1,136.15"		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID337416	CONE		87089900	2.000	NOS	"5,880.00"	0.00	"3,417.75"	0.00	0.00	0.00	0.00	"6,835.50"	0.00	0.00	0.00	0.00	0.00	-104.99	0.00	0.00	0.00	0.00	"6,730.51"	"1,884.54"	"8,615.05"	5D	IGST Input 28%	3774501073	22-09-2025	2.000	"6,730.51"		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	154.01	"1,009.63"	5C	IGST Input 18%	3774501073	22-09-2025	1.000	855.62		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3774501073	22-09-2025	1.000	423.52		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3774501073	22-09-2025	2.000	"2,087.20"		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3774501073	22-09-2025	2.000	"1,819.13"		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774501073	22-09-2025	1.000	915.94		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C14	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1.000	NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	"1,289.34"	232.08	"1,521.42"	5C	IGST Input 18%	3774501073	22-09-2025	1.000	"1,289.34"		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3774501074	22-09-2025	1.000	620.97		0		0.000	5130775342	0184861058	1.000	20-09-2025	0913650327	KA2611053421	1230834010	22-09-2025	22-09-2025	15:32:33	0	21-09-2025	1	04:09:55	15:54:59	18:15:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774501073	22-09-2025	2.000	"1,557.43"		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774501073	22-09-2025	1.000	532.97		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G009	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE		85369090	1.000	NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	"1,806.36"	325.14	"2,131.50"	5C	IGST Input 18%	3774501073	22-09-2025	1.000	"1,806.36"		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774501073	22-09-2025	1.000	"1,468.01"		0		0.000	5130775342	0184859914	1.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3774501073	22-09-2025	3.000	"1,091.47"		0		0.000	5130775342	0184859914	3.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774501073	22-09-2025	2.000	191.49		0		0.000	5130775342	0184859914	2.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3774501073	22-09-2025	4.000	434.05		0		0.000	5130775342	0184859914	4.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	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%	3774501073	22-09-2025	5.000	223.39		0		0.000	5130775342	0184859914	5.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837504		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, C"	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3774501073	22-09-2025	10.000	191.45		0		0.000	5130775378	0184859914	10.000	20-09-2025	0913650171	KA2611053273	1230833503	22-09-2025	22-09-2025	15:32:47	0	21-09-2025	1	04:13:59	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071839773		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774501086	27-09-2025	1.000	"1,104.24"		0		0.000	5130775999	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:06:36	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071839773		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774501083	27-09-2025	1.000	"1,755.30"		0		0.000	5130775999	0184865402	1.000	22-09-2025	0913650593	KA2611053685	1230836528		27-09-2025	12:04:04	0	22-09-2025	5	04:06:36	12:04:37	19:25:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071839773		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774501083	27-09-2025	1.000	465.95		0		0.000	5130775999	0184865402	1.000	22-09-2025	0913650593	KA2611053685	1230836528		27-09-2025	12:04:04	0	22-09-2025	5	04:06:36	12:04:37	19:25:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071839773		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3774501083	27-09-2025	2.000	861.68		0		0.000	5130775999	0184865402	2.000	22-09-2025	0913650593	KA2611053685	1230836528		27-09-2025	12:04:04	0	22-09-2025	5	04:06:36	12:04:37	19:25:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071839773		22-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774501083	27-09-2025	1.000	303.19		0		0.000	5130775999	0184865402	1.000	22-09-2025	0913650593	KA2611053685	1230836528		27-09-2025	12:04:04	0	22-09-2025	5	04:06:36	12:04:37	19:25:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071840576		22-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3774501092	27-09-2025	1.000	"1,214.66"		0		0.000	5130776114	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	10:28:57	16:23:03	16:32:27	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071840576		22-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	629.98	31.50	661.48	5A	IGST Input 5%	3774501092	27-09-2025	1.000	629.98		0		0.000	5130776114	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	10:28:57	16:23:03	16:32:27	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071840576		22-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774501092	27-09-2025	4.000	564.26		0		0.000	5130776114	0184868649	4.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	10:28:57	16:23:03	16:32:27	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071840576		22-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774501092	27-09-2025	1.000	"1,235.09"		0		0.000	5130776114	0184868649	1.000	23-09-2025	0913650849	KA2611053936	1230837346		27-09-2025	15:39:22	0	24-09-2025	3	10:28:57	16:23:03	16:32:27	NKULSHRESTHA	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	IA205305	DRAIN PLUG		87089900	1.000	NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	310.13	0.00	0.00	0.00	0.00	0.00	-4.39	0.00	0.00	0.00	0.00	305.74	55.03	360.77	5C	IGST Input 18%	3774501086	27-09-2025	1.000	305.74		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	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%	3774501086	27-09-2025	1.000	376.59		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3774501086	27-09-2025	1.000	325.52		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	3.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3774501086	27-09-2025	3.000	497.87		0		0.000	5130776840	0184871654	3.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3774501086	27-09-2025	1.000	328.72		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C01	IC317674	QUICK RELEASE VALVE		87083000	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%	3774501086	27-09-2025	1.000	661.90		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3774501086	27-09-2025	1.000	817.01		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3774501086	27-09-2025	10.000	414.84		0		0.000	5130776840	0184871654	10.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501086	27-09-2025	1.000	360.63		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3774501086	27-09-2025	1.000	95.74		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774501086	27-09-2025	1.000	"1,011.69"		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3774501086	27-09-2025	3.000	"3,130.80"		0		0.000	5130776840	0184871654	3.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3774501086	27-09-2025	3.000	"2,728.70"		0		0.000	5130776840	0184871654	3.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3774501086	27-09-2025	1.000	207.44		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3774501086	27-09-2025	3.000	"2,336.15"		0		0.000	5130776840	0184871654	3.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774501086	27-09-2025	1.000	363.82		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323752	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,300.00"	0.00	"1,489.15"	0.00	0.00	0.00	0.00	"1,489.15"	0.00	0.00	0.00	0.00	0.00	-21.09	0.00	0.00	0.00	0.00	"1,468.06"	264.25	"1,732.31"	5C	IGST Input 18%	3774501086	27-09-2025	1.000	"1,468.06"		0		0.000	5130776840	0184871654	1.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"1,085.14"	0.00	0.00	0.00	0.00	0.00	-15.37	0.00	0.00	0.00	0.00	"1,069.77"	192.56	"1,262.33"	5C	IGST Input 18%	3774501086	27-09-2025	2.000	"1,069.77"		0		0.000	5130776840	0184871654	2.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071842484		23-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MF140225	BOLT M8x1.25x20		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%	3774501086	27-09-2025	30.000	191.35		0		0.000	5130776840	0184871654	30.000	24-09-2025	0913651149	KA2611054231	1230843236	27-09-2025	27-09-2025	14:17:24	0	26-09-2025	1	04:09:45	14:56:40	12:36:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071843121	9800446542	23-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID366591	RADIATOR ASSEMBLY		87089900	1.000	NOS	"20,894.00"	0.00	"13,527.98"	0.00	0.00	0.00	0.00	"13,527.98"	0.00	0.00	0.00	0.00	0.00	-191.56	0.00	0.00	0.00	0.00	"13,336.42"	"2,400.56"	"15,736.98"	5C	IGST Input 18%	3774501078	26-09-2025	1.000	"13,336.42"	3000608062	10	23-09-2025	1.000	5130776975	0184869085	1.000	23-09-2025	0913650897	KA2611053981	1230843562		26-09-2025	12:27:33	0	24-09-2025	2	10:48:03	12:27:58	17:55:56	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071843121	9800446542	23-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE325633	INST CLUSTER PR0 3000 E494 DIESEL		87089900	1.000	NOS	"19,271.00"	0.00	"12,477.16"	0.00	0.00	0.00	0.00	"12,477.16"	0.00	0.00	0.00	0.00	0.00	-176.68	0.00	0.00	0.00	0.00	"12,300.48"	"2,214.09"	"14,514.57"	5C	IGST Input 18%	3774501078	26-09-2025	1.000	"12,300.48"	3000608062	20	23-09-2025	1.000	5130776975	0184869085	1.000	23-09-2025	0913650897	KA2611053981	1230843562		26-09-2025	12:27:33	0	24-09-2025	2	10:48:03	12:27:58	17:55:56	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071844444		24-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, C"	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%	3774501087	27-09-2025	10.000	574.45		0		0.000	5130777410	0184872923	10.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	04:10:26	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071844444		24-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3774501087	27-09-2025	1.000	159.57		0		0.000	5130777410	0184872923	1.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	04:10:26	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071844444		24-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774501087	27-09-2025	1.000	360.63		0		0.000	5130777410	0184872923	1.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	04:10:26	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071844444		24-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774501087	27-09-2025	1.000	303.19		0		0.000	5130777410	0184872923	1.000	24-09-2025	0913651298	KA2611054372	1230847504	27-09-2025	27-09-2025	14:16:56	0	26-09-2025	1	04:10:26	15:03:27	16:48:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	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	-168.98	0.00	0.00	0.00	0.00	"11,764.96"	"2,117.69"	"13,882.65"	5C	IGST Input 18%	3774501109	29-09-2025	1.000	"11,764.96"		0		0.000	5130777970	0184879697	1.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A011	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3774501109	29-09-2025	2.000	274.46		0		0.000	5130777970	0184879697	2.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	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%	3774501109	29-09-2025	2.000	191.49		0		0.000	5130777970	0184879697	2.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3774501109	29-09-2025	1.000	"2,141.06"		0		0.000	5130777970	0184879697	1.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	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%	3774501109	29-09-2025	2.000	"1,576.58"		0		0.000	5130777970	0184879697	2.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	2.000	NOS	"15,791.00"	0.00	"10,224.00"	0.00	0.00	0.00	0.00	"20,448.00"	0.00	0.00	0.00	0.00	0.00	-289.54	0.00	0.00	0.00	0.00	"20,158.46"	"3,628.52"	"23,786.98"	5C	IGST Input 18%	3774501109	29-09-2025	2.000	"20,158.46"		0		0.000	5130777970	0184879697	2.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	2.000	NOS	"20,963.00"	0.00	"13,572.65"	0.00	0.00	0.00	0.00	"27,145.30"	0.00	0.00	0.00	0.00	0.00	-384.38	0.00	0.00	0.00	0.00	"26,760.92"	"4,816.97"	"31,577.89"	5C	IGST Input 18%	3774501109	29-09-2025	2.000	"26,760.92"		0		0.000	5130777970	0184879697	2.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	2.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"5,626.40"	0.00	0.00	0.00	0.00	0.00	-79.67	0.00	0.00	0.00	0.00	"5,546.73"	998.41	"6,545.14"	5C	IGST Input 18%	3774501109	29-09-2025	2.000	"5,546.73"		0		0.000	5130777970	0184879697	2.000	26-09-2025	0913651854	KA2611054910	1230851972		29-09-2025	19:23:35	0	27-09-2025	2	04:10:50	20:06:01	12:24:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071846446		25-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3774501108	29-09-2025	1.000	499.78		0		0.000	5130777970	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:10:50	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071848199	9800448108	25-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID366696	MAINSHAFT  KIT ET40S6		87089900	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	-106.36	0.00	0.00	352.63	0.00	"7,405.21"	"1,332.94"	"8,738.15"	5C	IGST Input 18%	3774501085	27-09-2025	1.000	"7,405.21"	3000609898	10	25-09-2025	1.000	5130778320	0184877785	1.000	25-09-2025	0913651777	KA2611054833	1230853788	27-09-2025	27-09-2025	14:16:18	0	26-09-2025	1	18:41:12	14:52:26	20:25:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071848523		26-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	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%	3774501108	29-09-2025	1.000	"1,739.34"		0		0.000	5130778497	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:09:41	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848523		26-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA206431	BEARING PINION PILOT  HCV		84825011	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.21	"1,502.60"	5C	IGST Input 18%	3774501108	29-09-2025	1.000	"1,273.39"		0		0.000	5130778497	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:09:41	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848523		26-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3774501108	29-09-2025	1.000	341.49		0		0.000	5130778497	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:09:41	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848523		26-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3774501108	29-09-2025	1.000	"1,975.51"		0		0.000	5130778497	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:09:41	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848523		26-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3774501108	29-09-2025	1.000	188.30		0		0.000	5130778497	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:09:41	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848523		26-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3774501108	29-09-2025	1.000	"1,024.46"		0		0.000	5130778497	0184880109	1.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:09:41	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071848523		26-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3774501108	29-09-2025	3.000	325.53		0		0.000	5130778497	0184880109	3.000	26-09-2025	0913651904	KA2611054955	1230856592		29-09-2025	19:23:20	0	27-09-2025	2	04:09:41	20:02:37	14:24:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071849223	9800448208	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373445	ENGINE SKELETON E474 (HB+AB)		87089900	1.000	NOS	"3,02,923.00"	0.00	"2,23,392.88"	0.00	0.00	0.00	0.00	"2,23,392.88"	0.00	0.00	0.00	0.00	0.00	"-3,163.24"	0.00	0.00	0.00	0.00	"2,20,229.64"	"39,641.34"	"2,59,870.98"	5C	IGST Input 18%	3774501107	29-09-2025	1.000	"2,20,229.64"	3000610016	10	26-09-2025	1.000	5130778629	0184881129	1.000	26-09-2025	0913651969	KA2611055016	1230856820		29-09-2025	19:23:04	0	27-09-2025	2	10:48:06	20:00:24	18:03:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071849998	9800448532	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID337089	COUPLING FLANGE -T180		87089900	1.000	NOS	"6,554.00"	0.00	"4,243.44"	0.00	0.00	0.00	0.00	"4,243.44"	0.00	0.00	0.00	0.00	0.00	-63.05	0.00	0.00	209.02	0.00	"4,389.41"	790.09	"5,179.50"	5C	IGST Input 18%	3774501105	29-09-2025	1.000	"4,389.41"	3000610395	20	26-09-2025	1.000	5130778841	0184881952	1.000	26-09-2025	0913652170	KA2611055208	1230858197		29-09-2025	19:22:47	0	27-09-2025	2	17:04:23	19:54:31	20:55:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071849998	9800448532	26-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330794	FLANGE YOKE T150		87089900	1.000	NOS	"5,033.00"	0.00	"3,258.65"	0.00	0.00	0.00	0.00	"3,258.65"	0.00	0.00	0.00	0.00	0.00	-48.42	0.00	0.00	160.51	0.00	"3,370.74"	606.73	"3,977.47"	5C	IGST Input 18%	3774501105	29-09-2025	1.000	"3,370.74"	3000610395	30	26-09-2025	1.000	5130778841	0184881952	1.000	26-09-2025	0913652170	KA2611055208	1230858197		29-09-2025	19:22:47	0	27-09-2025	2	17:04:23	19:54:31	20:55:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071849998	9800448532	26-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	IA203477	BOLT RETAINER		73181500	20.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.54	0.00	0.00	38.27	0.00	803.73	144.67	948.40	5C	IGST Input 18%	3774501105	29-09-2025	20.000	803.73	3000610395	40	26-09-2025	20.000	5130778841	0184881952	20.000	26-09-2025	0913652170	KA2611055208	1230858197		29-09-2025	19:22:47	0	27-09-2025	2	17:04:23	19:54:31	20:55:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071849998	9800448532	26-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)		73181600	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-15.39	0.00	0.00	51.03	0.00	"1,071.64"	192.90	"1,264.54"	5C	IGST Input 18%	3774501105	29-09-2025	20.000	"1,071.64"	3000610395	50	26-09-2025	20.000	5130778841	0184881952	20.000	26-09-2025	0913652170	KA2611055208	1230858197		29-09-2025	19:22:47	0	27-09-2025	2	17:04:23	19:54:31	20:55:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071850252	9800448532	26-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A07	ID322449	SEALED UJ ASSY		87089900	1.000	NOS	"5,065.00"	0.00	"3,279.37"	0.00	0.00	0.00	0.00	"3,279.37"	0.00	0.00	0.00	0.00	0.00	-48.72	0.00	0.00	161.53	0.00	"3,392.18"	610.59	"4,002.77"	5C	IGST Input 18%	3774501106	29-09-2025	1.000	"3,392.18"	3000610395	10	26-09-2025	1.000	5130778891	0184881815	1.000	26-09-2025	0913652114	KA2611055154	1230858460		29-09-2025	19:22:32	0	27-09-2025	2	18:04:13	19:57:30	20:26:55	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071850643		27-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774501103	29-09-2025	1.000	"1,136.15"		0		0.000	5130779111	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	04:09:12	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071850643		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774501103	29-09-2025	1.000	"1,043.60"		0		0.000	5130779111	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	04:09:12	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071850643		27-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774501103	29-09-2025	1.000	909.57		0		0.000	5130779111	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	04:09:12	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071850643		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774501103	29-09-2025	1.000	778.72		0		0.000	5130779111	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	04:09:12	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071850643		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	5C	IGST Input 18%	3774501103	29-09-2025	1.000	499.78		0		0.000	5130779111	0184884307	1.000	27-09-2025	0913652290	KA2611055326	1230861637		29-09-2025	19:22:10	0	28-09-2025	1	04:09:12	19:47:30	13:59:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071851476	9800448844	27-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309774	23781612 Hose clamp (44.5-50.8)		87089900	6.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	"1,107.18"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.50"	196.47	"1,287.97"	5C	IGST Input 18%	3774501104	29-09-2025	6.000	"1,091.50"	3000610782	30	27-09-2025	6.000	5130779278	0184885126	6.000	27-09-2025	0913652368	KA2611055400	1230862184	29-09-2025	29-09-2025	19:21:41	0	28-09-2025	1	12:54:26	19:51:26	17:23:33	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071851476	9800448844	27-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D005	ID302186	HOSE CLAMP (15.15)		87089900	6.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	689.34	124.08	813.42	5C	IGST Input 18%	3774501104	29-09-2025	6.000	689.34	3000610782	40	27-09-2025	6.000	5130779278	0184885126	6.000	27-09-2025	0913652368	KA2611055400	1230862184	29-09-2025	29-09-2025	19:21:41	0	28-09-2025	1	12:54:26	19:51:26	17:23:33	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071851476	9800448844	27-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	1.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774501104	29-09-2025	1.000	"1,199.98"	3000610782	50	27-09-2025	1.000	5130779278	0184885126	1.000	27-09-2025	0913652368	KA2611055400	1230862184	29-09-2025	29-09-2025	19:21:41	0	28-09-2025	1	12:54:26	19:51:26	17:23:33	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071851476	9800448844	27-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID355980	INTER AXLE PROP SHAFT		87089900	1.000	NOS	"53,178.00"	0.00	"34,430.50"	0.00	0.00	0.00	0.00	"34,430.50"	0.00	0.00	0.00	0.00	0.00	-487.54	0.00	0.00	0.00	0.00	"33,942.96"	"6,109.73"	"40,052.69"	5C	IGST Input 18%	3774501104	29-09-2025	1.000	"33,942.96"	3000610782	60	27-09-2025	1.000	5130779278	0184885126	1.000	27-09-2025	0913652368	KA2611055400	1230862184	29-09-2025	29-09-2025	19:21:41	0	28-09-2025	1	12:54:26	19:51:26	17:23:33	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071851476	9800448844	27-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID317631	GASKET FLYWHEEL HOUSINGE694 ENGINE (AUTO		48239030	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%	3774501104	29-09-2025	1.000	300.00	3000610782	80	27-09-2025	1.000	5130779278	0184885126	1.000	27-09-2025	0913652368	KA2611055400	1230862184	29-09-2025	29-09-2025	19:21:41	0	28-09-2025	1	12:54:26	19:51:26	17:23:33	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071851941	9800448844	27-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID363454	RADIATOR LOWERHOSE		87089900	1.000	NOS	631.00	0.00	408.55	0.00	0.00	0.00	0.00	408.55	0.00	0.00	0.00	0.00	0.00	-5.79	0.00	0.00	0.00	0.00	402.76	72.50	475.26	5C	IGST Input 18%	3774501098	29-09-2025	1.000	402.76	3000610782	10	27-09-2025	1.000	5130779445	0184885874	1.000	27-09-2025	0913652502	KA2611055527	1230863241	29-09-2025	29-09-2025	12:19:40	0	28-09-2025	1	16:51:18	12:20:15	19:33:21	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071851941	9800448844	27-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA343531	RVM Mirrors Assembly RH_Base Variant_2M		70091010	1.000	NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	"2,364.86"	425.67	"2,790.53"	5C	IGST Input 18%	3774501098	29-09-2025	1.000	"2,364.86"	3000610782	70	27-09-2025	1.000	5130779445	0184885874	1.000	27-09-2025	0913652502	KA2611055527	1230863241	29-09-2025	29-09-2025	12:19:40	0	28-09-2025	1	16:51:18	12:20:15	19:33:21	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071851941	9800448844	27-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3774501098	29-09-2025	1.000	89.36	3000610782	90	27-09-2025	1.000	5130779445	0184885874	1.000	27-09-2025	0913652502	KA2611055527	1230863241	29-09-2025	29-09-2025	12:19:40	0	28-09-2025	1	16:51:18	12:20:15	19:33:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071851941	9800448844	27-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	226.60	40.79	267.39	5C	IGST Input 18%	3774501098	29-09-2025	1.000	226.60	3000610782	100	27-09-2025	1.000	5130779445	0184885874	1.000	27-09-2025	0913652502	KA2611055527	1230863241	29-09-2025	29-09-2025	12:19:40	0	28-09-2025	1	16:51:18	12:20:15	19:33:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071851942	7071851941	27-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID348613	RADIATOR UPPER HOSE		40169990	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3774501115	30-09-2025	1.000	347.86	3000610782	20	27-09-2025	1.000	1215322275	0184886222	1.000	27-09-2025	0992157654	MP2621642678	1230864239		30-09-2025	18:31:44	0		0	16:51:30	18:32:01	21:04:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071855189	9800449734	29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348412	HOSE DAT COOLANTOUT		40091100	1.000	NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	5C	IGST Input 18%	3774501114	30-09-2025	1.000	255.31	3000611844	10	29-09-2025	1.000	5130780560	0184894192	1.000	30-09-2025	0913653324	KA2611056316	1230870920		30-09-2025	18:28:52	0		"7,39,525"	19:08:07	18:29:55	11:36:32	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071855189	9800449734	29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348407	HOSE DAT OUTLET		40169990	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%	3774501114	30-09-2025	1.000	236.17	3000611844	20	29-09-2025	1.000	5130780560	0184894192	1.000	30-09-2025	0913653324	KA2611056316	1230870920		30-09-2025	18:28:52	0		"7,39,525"	19:08:07	18:29:55	11:36:32	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZCOR	Campaign Order	8010026152	8010026151	29-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3774501075	22-09-2025	10.000	"32,500.80"		0		0.000	1290015982	0184839532	10.000	14-09-2025	0992136073	MP2621616742	1230807487	22-09-2025	22-09-2025	15:35:52	0	22-09-2025	0	14:21:52	15:57:29	03:25:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010026152	8010026151	29-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3774501075	22-09-2025	10.000	"32,500.80"		0		0.000	1290015982	0184839532	10.000	14-09-2025	0992136073	MP2621616742	1230807487	22-09-2025	22-09-2025	15:35:52	0	22-09-2025	0	14:21:52	15:57:29	03:25:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010026262	8010026261	14-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3774501023	16-09-2025	10.000	"1,077.00"		0		0.000	1290016040	0184795538	10.000	31-08-2025	0992115957	MP2621593253	1230760175			00:00:00	0		0	12:27:15	15:19:48	19:16:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020041901		08-09-2025	10	CV3742	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA307786	DRAG LINK ASSY.		87082900	1.000	NOS	"10,405.00"	"8,128.91"	"6,047.91"	0.00	0.00	0.00	"8,128.91"	"6,047.91"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,081.00"	0.00	0.00	0.00	"6,047.91"	"1,693.42"	"7,741.33"	4D	CGST & SGST Input 28%	3774500994	12-09-2025	1.000	"6,047.91"		0		0.000	1019081112	0184816369	1.000	08-09-2025	0950397576		1230760175			00:00:00	0		0	14:41:19	18:10:28	14:54:17	SPD377403	0				Manual
ZCPO	Channel Partner Orde	8020042012		17-09-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING	B014	ID318397	2ND GEAR MAINSHAFT		87089900	1.000	NOS	"9,595.00"	"7,496.09"	"5,577.09"	0.00	0.00	0.00	"7,496.09"	"5,577.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,919.00"	0.00	0.00	0.00	"5,577.09"	"1,561.58"	"7,138.67"	4D	CGST & SGST Input 28%	3774501040	19-09-2025	1.000	"5,577.09"		0		0.000	1019119085	0184848609	1.000	17-09-2025	0950437669		1230760175			00:00:00	0		0	12:39:18	13:35:50	15:00:22	SPD377403	0				Manual
ZCPO	Channel Partner Orde	8020042017		17-09-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING	B013	ID321582	CYL HEAD GASKET		84841090	1.000	NOS	"2,095.00"	"1,775.42"	"1,356.42"	0.00	0.00	0.00	"1,775.42"	"1,356.42"	0.00	0.00	0.00	0.00	0.00	0.00	-419.00	0.00	0.00	0.00	"1,356.42"	244.16	"1,600.58"	4C	CGST & SGST Input 18%	3774501068	20-09-2025	1.000	"1,356.42"		0		0.000	1019120068	0184848740	1.000	17-09-2025	0950437900		1230760175			00:00:00	0		0	15:21:35	19:24:25	15:30:49	SPD377403	0				Manual
ZLPO	Local Parts Order	8060279079		01-09-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"6,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,200.00"	"1,116.00"	"7,316.00"	4C	CGST & SGST Input 18%	3774500950	01-09-2025	200.000	"6,200.00"		0		0.000			0.000							00:00:00	0		0	14:37:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060279088		01-09-2025	10	0020051230	WESTERN TRADING COMPANY	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,731.00"	0.00	0.00	0.00	"5,731.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,731.00"	"1,604.68"	"7,335.68"	4D	CGST & SGST Input 28%	3774500951	01-09-2025	1.000	"5,731.00"		0		0.000			0.000							00:00:00	0		0	15:13:12	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060280345		12-09-2025	10	0020009318	TAURUS TURBO	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	820.00	0.00	0.00	0.00	820.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00	229.60	"1,049.60"	4D	CGST & SGST Input 28%	3774500983	12-09-2025	1.000	820.00		0		0.000			0.000							00:00:00	0		0	13:31:38	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060280346		12-09-2025	10	0020009318	TAURUS TURBO	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	550.00	0.00	0.00	0.00	550.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00	99.00	649.00	4C	CGST & SGST Input 18%	3774500984	12-09-2025	1.000	550.00		0		0.000			0.000							00:00:00	0		0	13:35:34	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060280348		12-09-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	4C	CGST & SGST Input 18%	3774500986	12-09-2025	1.000	"2,500.00"		0		0.000			0.000							00:00:00	0		0	14:04:46	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060280470		13-09-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			50.000	NOS	0.00	0.00	0.00	0.00	0.00	126.00	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%	3774501005	13-09-2025	50.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	10:52:54	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060281274		19-09-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,640.63"	0.00	0.00	0.00	"1,640.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.63"	459.38	"2,100.01"	4D	CGST & SGST Input 28%	3774501039	19-09-2025	1.000	"1,640.63"		0		0.000			0.000							00:00:00	0		0	12:45:17	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060281446		20-09-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,289.06"	0.00	0.00	0.00	"1,289.06"	0.00	0.00	0.00	0.00	0.00	0.00	39.06	0.00	"1,328.12"	371.88	"1,700.00"	4D	CGST & SGST Input 28%	3774501041	20-09-2025	1.000	"1,328.12"		0		0.000			0.000							00:00:00	0		0	13:00:49	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060281547		20-09-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	476.56	0.00	0.00	0.00	476.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.56	155.32	631.88	4D	CGST & SGST Input 28%	3774501051	20-09-2025	1.000	554.72		0		0.000			0.000							00:00:00	0		0	17:44:23	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060282720		30-09-2025	10	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING		LP2101015	WASHER		87089900	300.000	NOS	0.00	0.00	0.00	0.00	0.00	0.81	0.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.00	43.74	286.74	4C	CGST & SGST Input 18%	3774501111	30-09-2025	300.000	243.00		0		0.000			0.000							00:00:00	0		0	13:28:13	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060282720		30-09-2025	20	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770208	NUT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	2.63	0.00	0.00	0.00	526.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.00	94.68	620.68	4C	CGST & SGST Input 18%	3774501111	30-09-2025	200.000	526.00		0		0.000			0.000							00:00:00	0		0	13:28:13	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060282720		30-09-2025	30	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B025	LP1020104	WASHER		87089900	400.000	NOS	0.00	0.00	0.00	0.00	0.00	3.60	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	259.20	"1,699.20"	4C	CGST & SGST Input 18%	3774501111	30-09-2025	400.000	"1,440.00"		0		0.000			0.000							00:00:00	0		0	13:28:13	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060282720		30-09-2025	40	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770205	BOLT			300.000	NOS	0.00	0.00	0.00	0.00	0.00	3.45	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	186.30	"1,221.30"	4C	CGST & SGST Input 18%	3774501111	30-09-2025	300.000	"1,035.00"		0		0.000			0.000							00:00:00	0		0	13:28:13	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060282720		30-09-2025	50	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			20.000	NOS	0.00	0.00	0.00	0.00	0.00	48.25	0.00	0.00	0.00	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00	173.70	"1,138.70"	4C	CGST & SGST Input 18%	3774501111	30-09-2025	20.000	965.00		0		0.000			0.000							00:00:00	0		0	13:28:13	00:00:00	00:00:00	SPD377403	0				
ZMSC	Miscellaneous Order	8080228738		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100131	Roots Make Battery Cut off Kit 24 V		85361090	1.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	0.85	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.84	0.15	0.99	5C	IGST Input 18%	3774501070	20-09-2025	1.000	0.84		0		0.000			0.000							00:00:00	0		0	14:03:12	00:00:00	00:00:00	SPD377403	0				Manual
ZMSC	Miscellaneous Order	8080230512		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100127	Pro 6000 4th Leaf kit  Dimple Type		73201011	1.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	0.85	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.84	0.15	0.99	5C	IGST Input 18%	3774501069	20-09-2025	1.000	0.84		0		0.000			0.000							00:00:00	0		0	11:54:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010873644		28-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,677.56"	0.00	"3,677.56"	4C	CGST & SGST Input 18%	3774500953	02-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:51:25	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010874204		30-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.19	0.00	87.19	4D	CGST & SGST Input 28%	3774500978	09-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:27:31	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010874209		30-08-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.44	0.00	110.44	4D	CGST & SGST Input 28%	3774500947	01-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:32:02	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010874209		30-08-2025	20			3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC318437	Axle end 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	0.00	0.00	0.00	0.00	0.00	90.64	0.00	90.64	4C	CGST & SGST Input 18%	3774500947	01-09-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	10:32:02	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010874297		30-08-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D002, A"	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.00	0.00	518.00	4C	CGST & SGST Input 18%	3774500952	02-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	12:01:18	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010875714		02-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID355565	HOSE TC OUTLET		40091100	1.000	NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.80"	0.00	"1,579.80"	4C	CGST & SGST Input 18%	3774500964	03-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:29:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010876418		04-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	B020	ID311551	TAPER DOWEL		87089900	10.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.20"	0.00	"1,017.20"	4D	CGST & SGST Input 28%	3774500965	04-09-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	10:54:41	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010878184		09-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC507787	Leaf_2		73201020	1.000	NOS	"9,735.00"	0.00	"6,303.00"	0.00	0.00	0.00	0.00	"6,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,303.00"	0.00	"6,303.00"	4C	CGST & SGST Input 18%	3774500979	11-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:31:38	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010878590		10-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC515498	RUBBER BOLSTER SPRING		40169390	1.000	NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,814.49"	0.00	"6,814.49"	4C	CGST & SGST Input 18%	3774500989	12-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:49:42	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010878590		10-09-2025	20			3774	PSN AUTOMOTIVE MARKETING		IF300915	ALLEN BOLTM12x1.5X88		73181500	5.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.25	0.00	194.25	4C	CGST & SGST Input 18%	3774500989	12-09-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	10:49:42	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010878816		10-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D002, C"	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.30	0.00	145.30	4D	CGST & SGST Input 28%	3774500981	12-09-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	15:34:16	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010878900		10-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.00"	0.00	"1,036.00"	4C	CGST & SGST Input 18%	3774500980	12-09-2025	20.000	0.00		0		0.000			0.000							00:00:00	0		0	16:55:40	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879023		10-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.69"	0.00	"1,605.69"	4C	CGST & SGST Input 18%	3774500990	12-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:23:48	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879023		10-09-2025	20			3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	10.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,615.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.60"	0.00	"2,615.60"	4D	CGST & SGST Input 28%	3774500990	12-09-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	18:23:48	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879332		11-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	0.00	"5,751.47"	4D	CGST & SGST Input 28%	3774501006	15-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:15:17	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010879332		11-09-2025	20			3774	PSN AUTOMOTIVE MARKETING	"D002, C"	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.30	0.00	145.30	4D	CGST & SGST Input 28%	3774501006	15-09-2025	7.000	0.00		0		0.000			0.000							00:00:00	0		0	15:15:17	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879332		11-09-2025	30			3774	PSN AUTOMOTIVE MARKETING		ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.75"	0.00	"1,019.75"	4C	CGST & SGST Input 18%	3774501006	15-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:15:17	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879332		11-09-2025	40			3774	PSN AUTOMOTIVE MARKETING		ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.69"	0.00	"1,605.69"	4C	CGST & SGST Input 18%	3774501006	15-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:15:17	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879340		11-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	A13	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.08	109.00	724.08	5C	IGST Input 18%	3774500982	12-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:24:21	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879340		11-09-2025	20			3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"1,585.68"	"7,337.15"	5D	IGST Input 28%	3774500982	12-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:24:21	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010879340		11-09-2025	30			3774	PSN AUTOMOTIVE MARKETING		ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.75"	180.96	"1,200.71"	5C	IGST Input 18%	3774500982	12-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:24:21	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010879340		11-09-2025	40			3774	PSN AUTOMOTIVE MARKETING	"D002, C"	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.30	40.07	185.37	5D	IGST Input 28%	3774500982	12-09-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	15:24:21	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010879417		11-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	D004	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	0.00	0.00	0.00	0.00	0.00	323.72	0.00	323.72	4C	CGST & SGST Input 18%	3774501012	15-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	16:34:41	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879465		11-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.34"	0.00	"2,252.34"	4D	CGST & SGST Input 28%	3774500988	12-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:10:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879475		11-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	D10	2224193473	BELT TENSIONER		84835090	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.88"	0.00	"2,003.88"	4C	CGST & SGST Input 18%	3774500987	12-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:19:36	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879501		11-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	A13	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.08	0.00	615.08	4C	CGST & SGST Input 18%	3774501007	15-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:41:18	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879963		12-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.00"	0.00	"4,079.00"	4C	CGST & SGST Input 18%	3774500996	12-09-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	19:58:26	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010879963		12-09-2025	20			3774	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	4.000	NOS	380.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3774500996	12-09-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	19:58:26	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010880191		13-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	C023	IC802607	SPRING BRAKE ACTUATORTYPE - 24/24		87089900	1.000	NOS	"11,520.00"	0.00	"6,696.00"	0.00	0.00	0.00	0.00	"6,696.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,696.00"	0.00	"6,696.00"	4D	CGST & SGST Input 28%	3774501011	15-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:53:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010880289		13-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE302729	SWITCH STOP LAMP BRAKE		90262000	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.97	0.00	135.97	4C	CGST & SGST Input 18%	3774501013	15-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:22:58	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010880396		13-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID304607	SYNCHRO RING TERRA 25		87089900	2.000	NOS	"6,970.00"	0.00	"4,051.31"	0.00	0.00	0.00	0.00	"8,102.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,102.62"	0.00	"8,102.62"	4D	CGST & SGST Input 28%	3774501024	17-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	17:58:09	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010880778		15-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.46	0.00	456.46	4C	CGST & SGST Input 18%	3774501026	17-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:08:39	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010881213		16-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,366.84"	"2,582.43"	"11,949.27"	5D	IGST Input 28%	3774501025	17-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	13:13:58	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010881584		17-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348805	Fuel water separator		84212300	1.000	NOS	"8,325.00"	0.00	"5,390.08"	0.00	0.00	0.00	0.00	"5,390.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.08"	0.00	"5,390.08"	ZO	Tax Rate - 0%	3774501038	18-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:03:35	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010881809		17-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	B003	ID201610	PISTON RING SET STD		84099914	1.000	NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.84"	0.00	"1,740.84"	ZO	Tax Rate - 0%	3774501036	18-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:18:44	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010881904		17-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC303014	MR SPLIT BUSH ASSY		87089900	2.000	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94	248.39	"1,149.33"	5D	IGST Input 28%	3774501034	18-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	16:42:58	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010881913		17-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA343935	KING PIN		87089900	1.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.41	0.00	421.41	ZO	Tax Rate - 0%	3774501035	18-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:49:05	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010881933		17-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1.000	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,677.56"	0.00	"3,677.56"	ZO	Tax Rate - 0%	3774501037	18-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:09:12	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010882385		18-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID370142	OIL CAP SEAL		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.78	0.00	37.78	ZO	Tax Rate - 0%	3774501032	18-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:05:18	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010882461		18-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA307116	LOWER COLUMN ASSY.		87089400	1.000	NOS	"13,650.00"	0.00	"7,934.06"	0.00	0.00	0.00	0.00	"7,934.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,934.06"	0.00	"7,934.06"	ZO	Tax Rate - 0%	3774501045	20-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:02:25	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010882741		19-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	A21	IF000502	TAPER FRONT HUB WHEEL INNER		84822012	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.97	125.81	834.78	5C	IGST Input 18%	3774501048	20-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:03:39	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010882835		19-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA343437	Rear View Mirror Rod LH		70091010	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	0.00	0.00	0.00	0.00	0.00	"1,026.22"	0.00	"1,026.22"	ZO	Tax Rate - 0%	3774501047	20-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:31:15	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010882835		19-09-2025	20			3774	PSN AUTOMOTIVE MARKETING	D10	2224193473	BELT TENSIONER		84835090	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.88"	0.00	"2,003.88"	ZO	Tax Rate - 0%	3774501047	20-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:31:15	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010882844		19-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	D10	2224193473	BELT TENSIONER		84835090	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.88"	0.00	"2,003.88"	ZO	Tax Rate - 0%	3774501046	20-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:45:30	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010882844		19-09-2025	20			3774	PSN AUTOMOTIVE MARKETING	F008	2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.88"	0.00	"1,621.88"	ZO	Tax Rate - 0%	3774501046	20-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:45:30	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010882957		19-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC350006	SLEEVE		73182990	10.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.10	57.69	413.79	5C	IGST Input 18%	3774501043	20-09-2025	6.000	0.00		0		0.000			0.000							00:00:00	0		0	19:11:58	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010883134		20-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IF300935	NUT LOCK M24x2		73181600	5.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	"1,812.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,812.90"	0.00	"1,812.90"	ZO	Tax Rate - 0%	3774501042	20-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	13:21:03	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010883591		22-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	D03	2222898766	IDLER PULLEY		84835090	1.000	NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.49"	0.00	"1,848.49"	ZO	Tax Rate - 0%	3774501077	23-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:34:55	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010884063		23-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID360987	HOSE TC INLET		40169390	1.000	NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.93"	0.00	"1,990.93"	ZO	Tax Rate - 0%	3774501076	23-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:29:08	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010884256		23-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	B004	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"6,510.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,510.84"	0.00	"6,510.84"	ZO	Tax Rate - 0%	3774501080	26-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:00:37	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010884256		23-09-2025	20			3774	PSN AUTOMOTIVE MARKETING	B003	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.50	0.00	511.50	ZO	Tax Rate - 0%	3774501080	26-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:00:37	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010884256		23-09-2025	30			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID366657	ASSY PISTON COOLING JET		84099912	4.000	NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.84"	0.00	"1,263.84"	ZO	Tax Rate - 0%	3774501080	26-09-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	15:00:37	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010884256		23-09-2025	40			3774	PSN AUTOMOTIVE MARKETING	B003	ID329160	CONNECTING ROD ASSY		87089900	2.000	NOS	"2,585.00"	0.00	"1,673.68"	0.00	0.00	0.00	0.00	"3,347.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.36"	0.00	"3,347.36"	ZO	Tax Rate - 0%	3774501080	26-09-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:00:37	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010884265		23-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	B003	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.25	0.00	767.25	ZO	Tax Rate - 0%	3774501082	26-09-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	15:08:52	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010885222		25-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	B010	ID336591	EMEGR VALVE		87089900	1.000	NOS	"18,617.00"	0.00	"12,053.72"	0.00	0.00	0.00	0.00	"12,053.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,053.72"	"2,080.45"	"14,134.17"	5C	IGST Input 18%	3774501079	26-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:36:35	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010885397		25-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID379284	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"3,811.00"	0.00	"2,467.46"	0.00	0.00	0.00	0.00	"2,467.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,467.46"	0.00	"2,467.46"	ZO	Tax Rate - 0%	3774501081	26-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:41:50	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010885407		25-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	E12	2222791881	ALTERNATOR		85115000	1.000	NOS	"19,741.00"	0.00	"12,781.46"	0.00	0.00	0.00	0.00	"12,781.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,781.46"	0.00	"12,781.46"	ZO	Tax Rate - 0%	3774501095	29-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:24	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010885645		26-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IU342943	MAINMIRRORASSEMBLELH		87089900	1.000	NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.31	0.00	877.31	ZO	Tax Rate - 0%	3774501097	29-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:33:05	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010886034		26-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)		87089900	1.000	NOS	"10,301.00"	0.00	"6,669.46"	0.00	0.00	0.00	0.00	"6,669.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,669.46"	0.00	"6,669.46"	ZO	Tax Rate - 0%	3774501096	29-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:52:25	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010886207		27-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	B12	IA340367	MATCH SET FRONT		84822013	1.000	NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"5,794.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,794.75"	0.00	"5,794.75"	ZO	Tax Rate - 0%	3774501101	29-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:14:46	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010886473		27-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D002, A"	ID329370	STUD EXHAUST MANIFOLD		73181110	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.00"	0.00	"1,036.00"	ZO	Tax Rate - 0%	3774501099	29-09-2025	12.000	0.00		0		0.000			0.000							00:00:00	0		0	16:43:04	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010886543		27-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	D009	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	0.00	0.00	0.00	0.00	0.00	"1,032.05"	0.00	"1,032.05"	ZO	Tax Rate - 0%	3774501100	29-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:48:25	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010887013		29-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20	0.00	139.20	ZO	Tax Rate - 0%	3774501113	30-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:43:49	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010887245		29-09-2025	10			3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.02	0.00	696.02	ZO	Tax Rate - 0%	3774501112	30-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:40:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010887400		30-09-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC321749	BRAKE DRUM - LCV AB		87089900	1.000	NOS	"11,675.00"	0.00	"7,559.07"	0.00	0.00	0.00	0.00	"7,559.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,559.07"	0.00	"7,559.07"	ZO	Tax Rate - 0%	3774501110	30-09-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:52:52	00:00:00	00:00:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800435167		26-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	"7,309.32"	"5,584.32"	0.00	0.00	0.00	"7,309.32"	"5,584.32"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,725.00"	0.00	0.00	0.00	"5,584.32"	0.00	"5,584.32"	4C	CGST & SGST Input 18%	3774500948	01-09-2025	1.000	"5,584.32"	3000594492	10	26-08-2025	1.000	4000278115	0184779674	1.000	27-08-2025	8900214357		1230760175			00:00:00	0		0	19:37:34	14:33:13	18:07:59	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800435296		27-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	0.00	"37,496.09"	"32,216.64"	0.00	0.00	0.00	0.00	0.00	0.00	"-5,279.45"	0.00	0.00	0.00	"32,216.64"	0.00	"32,216.64"	4D	CGST & SGST Input 28%	3774500949	01-09-2025	1.000	"32,216.64"	3000594614	10	27-08-2025	1.000	4000278203	0184779685	1.000	27-08-2025	8900214359		1230760175			00:00:00	0		0	14:17:09	14:34:14	18:12:42	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800440755		09-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A007	ID316786	UJ KIT		87089900	1.000	NOS	"7,085.00"	"5,535.16"	"4,118.16"	0.00	0.00	0.00	"5,535.16"	"4,118.16"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,417.00"	0.00	0.00	0.00	"4,118.16"	0.00	"4,118.16"	4D	CGST & SGST Input 28%	3774501001	13-09-2025	1.000	"4,118.16"	3000601151	30	09-09-2025	1.000	4000282246	0184823462	1.000	10-09-2025	8900217499		1230760175			00:00:00	0		0	18:30:59	10:16:31	11:14:51	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800441344		11-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	707.03	526.03	0.00	0.00	0.00	707.03	526.03	0.00	0.00	0.00	0.00	0.00	0.00	-181.00	0.00	0.00	0.00	526.03	0.00	526.03	4D	CGST & SGST Input 28%	3774500991	12-09-2025	1.000	526.03	3000601785	10	11-09-2025	1.000	4000282645	0184827798	1.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800441344		11-09-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID333699	FAN		87089900	1.000	NOS	"2,880.00"	"2,250.00"	"1,674.00"	0.00	0.00	0.00	"2,250.00"	"1,674.00"	0.00	0.00	0.00	0.00	0.00	0.00	-576.00	0.00	0.00	0.00	"1,674.00"	0.00	"1,674.00"	4D	CGST & SGST Input 28%	3774500991	12-09-2025	1.000	"1,674.00"	3000601785	50	11-09-2025	1.000	4000282645	0184827798	1.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				
ZVCO	VOR Order Aggr	9800441344		11-09-2025	150	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID205558	BALL TERRA 25		87089900	10.000	NOS	75.00	58.59	43.59	0.00	0.00	0.00	585.90	435.90	0.00	0.00	0.00	0.00	0.00	0.00	-150.00	0.00	0.00	0.00	435.90	0.00	435.90	4D	CGST & SGST Input 28%	3774500991	12-09-2025	10.000	435.90	3000601785	150	11-09-2025	10.000	4000282645	0184827798	10.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				
ZVCO	VOR Order Aggr	9800441344		11-09-2025	170	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID205563	BLOCK TERRA 25		87089900	3.000	NOS	695.00	542.97	403.97	0.00	0.00	0.00	"1,628.91"	"1,211.91"	0.00	0.00	0.00	0.00	0.00	0.00	-417.00	0.00	0.00	0.00	"1,211.91"	0.00	"1,211.91"	4D	CGST & SGST Input 28%	3774500991	12-09-2025	3.000	"1,211.91"	3000601785	170	11-09-2025	3.000	4000282645	0184827798	3.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				
ZVCO	VOR Order Aggr	9800441344		11-09-2025	180	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID205557	RING TERRA 25		87089900	3.000	NOS	200.00	156.25	116.25	0.00	0.00	0.00	468.75	348.75	0.00	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	348.75	0.00	348.75	4D	CGST & SGST Input 28%	3774500991	12-09-2025	3.000	348.75	3000601785	180	11-09-2025	3.000	4000282645	0184827798	3.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800441344		11-09-2025	200	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	"3,996.09"	"2,973.09"	0.00	0.00	0.00	"3,996.09"	"2,973.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,023.00"	0.00	0.00	0.00	"2,973.09"	0.00	"2,973.09"	4D	CGST & SGST Input 28%	3774500991	12-09-2025	1.000	"2,973.09"	3000601785	200	11-09-2025	1.000	4000282645	0184827798	1.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				
ZVCO	VOR Order Aggr	9800441344		11-09-2025	240	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	67.80	51.80	0.00	0.00	0.00	"1,356.00"	"1,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	-320.00	0.00	0.00	0.00	"1,036.00"	0.00	"1,036.00"	4C	CGST & SGST Input 18%	3774500991	12-09-2025	20.000	"1,036.00"	3000601785	240	11-09-2025	20.000	4000282645	0184827798	20.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800441344		11-09-2025	250	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D002, C"	MB293356	HEX BOLT 12 X1.25 X 30  (10		73181500	10.000	NOS	45.00	38.14	29.14	0.00	0.00	0.00	381.40	291.40	0.00	0.00	0.00	0.00	0.00	0.00	-90.00	0.00	0.00	0.00	291.40	0.00	291.40	4C	CGST & SGST Input 18%	3774500991	12-09-2025	10.000	291.40	3000601785	250	11-09-2025	10.000	4000282645	0184827798	10.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800441344		11-09-2025	260	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	20.000	NOS	70.00	59.32	45.32	0.00	0.00	0.00	"1,186.40"	906.40	0.00	0.00	0.00	0.00	0.00	0.00	-280.00	0.00	0.00	0.00	906.40	0.00	906.40	4C	CGST & SGST Input 18%	3774500991	12-09-2025	20.000	906.40	3000601785	260	11-09-2025	20.000	4000282645	0184827798	20.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				
ZVCO	VOR Order Aggr	9800441344		11-09-2025	270	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D012	ID609570	FLANGE NUT    MKV  M14X1		40091100	20.000	NOS	60.00	50.85	38.85	0.00	0.00	0.00	"1,017.00"	777.00	0.00	0.00	0.00	0.00	0.00	0.00	-240.00	0.00	0.00	0.00	777.00	0.00	777.00	4C	CGST & SGST Input 18%	3774500991	12-09-2025	20.000	777.00	3000601785	270	11-09-2025	20.000	4000282645	0184827798	20.000	11-09-2025	8900217804		1230760175			00:00:00	0		0	09:31:06	16:18:59	11:55:02	SPD377403	0				
ZACR	Accident Order (NEW)	9800448844		27-09-2025	110	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	0.00	"1,317.80"	"1,006.80"	0.00	0.00	0.00	0.00	0.00	0.00	-311.00	0.00	0.00	0.00	"1,006.80"	0.00	"1,006.80"	4C	CGST & SGST Input 18%	3774501102	29-09-2025	1.000	"1,006.80"	3000610782	110	27-09-2025	1.000	4000288057	0184884976	1.000	27-09-2025	8900222081		1230760175			00:00:00	0		0	12:54:13	19:45:05	16:50:28	SPD377403	0				Manual
																																										"3,705.000"								"1,451.000"																			
