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
ZMSO	Monthly Stock Order	7061775200		24-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331392	EICHER STICKER FOR DOOR (BLACK)		39199010	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%	3771501347	28-07-2025	1.000	67.02		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771501347	28-07-2025	1.000	583.77		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	2.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.65	725.25	5D	IGST Input 28%	3771501347	28-07-2025	2.000	566.60		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343314	DOOR GLASS LH		70071100	2.000	NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"2,738.74"	0.00	0.00	0.00	0.00	0.00	-38.78	0.00	0.00	0.00	0.00	"2,699.96"	485.99	"3,185.95"	5C	IGST Input 18%	3771501347	28-07-2025	2.000	"2,699.96"		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IA343543	Rear View Mirror LH ASSY		70091010	1.000	NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,643.59"	295.85	"1,939.44"	5C	IGST Input 18%	3771501347	28-07-2025	1.000	"1,643.59"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771501347	28-07-2025	2.000	651.05		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	"6,086.64"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID313052	Clamp (SLTB Type)		73269099	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%	3771501347	28-07-2025	2.000	217.02		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501347	28-07-2025	1.000	989.35		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	831.18	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.41	229.15	"1,047.56"	5D	IGST Input 28%	3771501347	28-07-2025	2.000	818.41		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771501347	28-07-2025	2.000	755.47		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	"1,167.54"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	990.11		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	3.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"2,088.06"	0.00	0.00	0.00	0.00	0.00	-29.57	0.00	0.00	0.00	0.00	"2,058.49"	370.53	"2,429.02"	5C	IGST Input 18%	3771501347	28-07-2025	3.000	"2,058.49"		0		0.000	5130747776	0184671210	3.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3771501347	28-07-2025	1.000	"5,690.35"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3771501347	28-07-2025	1.000	"5,505.25"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	"11,014.34"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771501347	28-07-2025	2.000	154.53		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	"3,202.14"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	"1,304.89"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771501347	28-07-2025	1.000	92.55		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	"1,499.49"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID369632	THRUST WASHER		73182200	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771501347	28-07-2025	1.000	239.36		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	4.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	755.46	211.53	966.99	5D	IGST Input 28%	3771501347	28-07-2025	4.000	755.46		0		0.000	5130747776	0184671210	4.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID375508	EATS BEAUTY SHIELD EATS BEAUTY SHIELD		87089900	1.000	NOS	"3,430.00"	0.00	"1,993.69"	0.00	0.00	0.00	0.00	"1,993.69"	0.00	0.00	0.00	0.00	0.00	-30.62	0.00	0.00	0.00	0.00	"1,963.07"	549.66	"2,512.73"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	"1,963.07"		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	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%	3771501347	28-07-2025	1.000	130.85		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	2.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%	3771501347	28-07-2025	2.000	919.14		0		0.000	5130747776	0184671210	2.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3771501347	28-07-2025	1.000	812.70		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3771501347	28-07-2025	1.000	450.00		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061775200		24-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501347	28-07-2025	1.000	553.67		0		0.000	5130747776	0184671210	1.000	24-07-2025	KA2611035733	KA2611035733	1230613265	28-07-2025	28-07-2025	12:11:14	0	25-07-2025	3	03:45:23	14:13:07	20:24:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
