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	7061751630		27-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501068	02-07-2025	1.000	"6,432.90"		0		0.000	5130735453	0184582215	1.000	28-06-2025	KA2611027630	KA2611027630	1230507655	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	16:38:50	10:07:59	21:05:48	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061752286		28-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450741	SET COMPRESSOR CLUTCH		84149011	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%	3771501069	02-07-2025	1.000	"3,188.26"		0		0.000	5130735650	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:47:52	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501068	02-07-2025	1.000	"6,432.90"		0		0.000	5130735650	0184582215	1.000	28-06-2025	KA2611027630	KA2611027630	1230507655	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:47:52	10:07:59	21:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3771501069	02-07-2025	1.000	351.98		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID346525	GEAR START PART (WITH DOP & PIN_DIA)		87089900	1.000	NOS	"12,020.00"	0.00	"6,986.63"	0.00	0.00	0.00	0.00	"6,986.63"	0.00	0.00	0.00	0.00	0.00	-107.31	0.00	0.00	0.00	0.00	"6,879.32"	"1,926.21"	"8,805.53"	5D	IGST Input 28%	3771501069	02-07-2025	1.000	"6,879.32"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501069	02-07-2025	1.000	553.67		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID364455	"PINION ASSY,DRIVEMCV"		87089900	1.000	NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	"2,366.55"	662.63	"3,029.18"	5D	IGST Input 28%	3771501069	02-07-2025	1.000	"2,366.55"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	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%	3771501069	02-07-2025	1.000	"3,087.67"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	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%	3771501069	02-07-2025	1.000	"3,545.53"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	"1,206.36"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	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%	3771501069	02-07-2025	1.000	"1,225.52"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3771501069	02-07-2025	2.000	"1,340.41"		0		0.000	5130736447	0184587280	2.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	5D	IGST Input 28%	3771501069	02-07-2025	1.000	417.79		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3771501069	02-07-2025	1.000	210.63		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754484		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"16,199.57"		0		0.000	5130736500	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	03:48:40	16:59:33	21:33:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755173		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771501082	03-07-2025	1.000	325.52		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501082	03-07-2025	2.000	732.57		0		0.000	5130736826	0184590208	2.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501082	03-07-2025	1.000	366.29		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771501082	03-07-2025	1.000	191.73		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		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	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,598.91"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2223552773	PUMP UNIT		84138120A	1.000	NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	"8,144.14"	"2,280.36"	"10,424.50"	5D	IGST Input 28%	3771501082	03-07-2025	1.000	"8,144.14"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,043.60"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	909.57		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,270.20"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501082	03-07-2025	1.000	778.72		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501080	03-07-2025	1.000	"1,164.67"		0		0.000	5130736826	0184590166	1.000	30-06-2025	KA2611028122	KA2611028122	1230519707		03-07-2025	09:35:48	0		0	15:50:08	16:58:42	21:23:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	2.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	5C	IGST Input 18%	3771501082	03-07-2025	2.000	714.89		0		0.000	5130736826	0184590208	2.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	J11	IE319364	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"18,045.00"	0.00	"11,683.37"	0.00	0.00	0.00	0.00	"11,683.37"	0.00	0.00	0.00	0.00	0.00	-165.44	0.00	0.00	0.00	0.00	"11,517.93"	"2,073.23"	"13,591.16"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"11,517.93"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771501081	03-07-2025	1.000	"1,468.01"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"32,240.00"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"2,687.05"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501081	03-07-2025	1.000	711.70		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501081	03-07-2025	2.000	"4,778.89"		0		0.000	5130736932	0184590204	2.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"3,532.94"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"2,750.01"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501081	03-07-2025	1.000	817.01		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC380788	AUTO SLACK ADJUSTER HELDEX		87089900	2.000	NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"4,568.62"	0.00	0.00	0.00	0.00	0.00	-70.17	0.00	0.00	0.00	0.00	"4,498.45"	"1,259.57"	"5,758.02"	5D	IGST Input 28%	3771501081	03-07-2025	2.000	"4,498.45"		0		0.000	5130736932	0184590204	2.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771501081	03-07-2025	1.000	609.56		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	855.30		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501081	03-07-2025	1.000	486.47		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3771501081	03-07-2025	5.000	542.56		0		0.000	5130736932	0184590204	5.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3771501081	03-07-2025	1.000	369.15		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ME602733	COVER CLUTCH ROCKER ARM		40169910	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%	3771501081	03-07-2025	1.000	89.36		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501081	03-07-2025	1.000	481.90		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"1,136.15"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501081	03-07-2025	1.000	580.85		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	5D	IGST Input 28%	3771501081	03-07-2025	1.000	420.66		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"4,575.71"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3771501081	03-07-2025	1.000	57.24		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771501081	03-07-2025	1.000	207.44		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"1,528.70"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771501081	03-07-2025	1.000	367.02		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	915.94		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771501081	03-07-2025	1.000	620.97		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501081	03-07-2025	1.000	465.95		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"1,656.36"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771501081	03-07-2025	1.000	363.82		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755774		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	1.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"1,854.32"	519.21	"2,373.53"	5D	IGST Input 28%	3771501079	03-07-2025	1.000	"1,854.32"		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310329	GASKET VENTURI		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3771501079	03-07-2025	1.000	73.41		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID311629	COMPANION FLANGE		87089900	1.000	NOS	"2,910.00"	0.00	"1,691.44"	0.00	0.00	0.00	0.00	"1,691.44"	0.00	0.00	0.00	0.00	0.00	-25.98	0.00	0.00	0.00	0.00	"1,665.46"	466.33	"2,131.79"	5D	IGST Input 28%	3771501079	03-07-2025	1.000	"1,665.46"		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501079	03-07-2025	1.000	553.67		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501079	03-07-2025	1.000	"3,465.41"		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756128		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	1.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"1,854.32"	519.21	"2,373.53"	5D	IGST Input 28%	3771501079	03-07-2025	1.000	"1,854.32"		0		0.000	5130737088	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:49:12	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071665097	7071665095	19-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	10.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771501067	01-07-2025	7.000	"2,725.51"	3000559313	150	19-06-2025	10.000		0184556161	7.000	22-06-2025	MP2621461503	MP2621461503	1230476635		01-07-2025	16:03:44	0	29-06-2025	2	14:33:39	16:07:31	07:42:05	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071669749	7071669747	21-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IU501918	FRONT BUMPER ASSY.		87081090	1.000	NOS	"12,920.00"	0.00	"7,509.75"	0.00	0.00	0.00	0.00	"7,509.75"	0.00	0.00	0.00	0.00	0.00	-115.35	0.00	0.00	0.00	0.00	"7,394.40"	"2,070.43"	"9,464.83"	5D	IGST Input 28%	3771501064	01-07-2025	1.000	"7,394.40"	3000560693	10	21-06-2025	1.000		0184554640	1.000	21-06-2025	MP2621459770	MP2621459770	1230475967		01-07-2025	10:39:25	0	29-06-2025	2	16:54:21	10:40:06	22:53:03	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071669749	7071669747	21-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B16	ID329238	Exhaust Valve		84099199	8.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.75	"2,197.73"	5D	IGST Input 28%	3771501066	01-07-2025	8.000	"1,716.98"	3000560693	50	21-06-2025	8.000		0184554623	8.000	21-06-2025	MP2621459751	MP2621459751	1230474736		01-07-2025	16:03:56	0	29-06-2025	2	16:54:21	16:07:02	22:51:22	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071669838	7071669837	21-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501065	01-07-2025	1.000	990.11	3000560693	90	21-06-2025	1.000		0184554682	1.000	21-06-2025	MP2621459816	MP2621459816	1230475333		01-07-2025	16:04:06	0	29-06-2025	2	17:26:12	16:06:23	22:58:55	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071675019	7071675018	24-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE480046	"ALTERNATOR 24V,75 AMPS"		85114000	1.000	NOS	"21,680.00"	0.00	"12,601.50"	0.00	0.00	0.00	0.00	"12,601.50"	0.00	0.00	0.00	0.00	0.00	-193.56	0.00	0.00	0.00	0.00	"12,407.94"	"3,474.22"	"15,882.16"	5D	IGST Input 28%	3771501062	01-07-2025	1.000	"12,407.94"	3000562066	30	24-06-2025	1.000	1215304474	0184563997	1.000	24-06-2025	MP2621465108	MP2621465108	1230487618		01-07-2025	09:57:37	0		0	17:34:21	09:57:49	22:39:40	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071676385	7071675018	25-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	4.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"1,929.76"	0.00	0.00	0.00	0.00	0.00	-29.64	0.00	0.00	0.00	0.00	"1,900.12"	532.03	"2,432.15"	5D	IGST Input 28%	3771501083	03-07-2025	1.000	475.03		0		0.000	1215304598	0184568877	1.000	26-06-2025	MP2621467659	MP2621467659	1230493373		03-07-2025	17:01:09	0		0	12:02:30	17:01:27	01:00:00	ESCALATIONS	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071682156		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501068	02-07-2025	1.000	598.08		0		0.000	5130735741	0184582215	1.000	28-06-2025	KA2611027630	KA2611027630	1230507655	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:18:20	10:07:59	21:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	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%	3771501069	02-07-2025	1.000	532.97		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501080	03-07-2025	1.000	598.08		0		0.000	5130736558	0184590166	1.000	30-06-2025	KA2611028122	KA2611028122	1230519707		03-07-2025	09:35:48	0		0	04:15:19	16:58:42	21:23:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	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%	3771501069	02-07-2025	1.000	712.54		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	"1,136.15"		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	"1,043.60"		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	909.57		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501069	02-07-2025	1.000	778.72		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,656.36"		0		0.000	5130736558	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	04:15:19	17:00:09	21:35:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501069	02-07-2025	1.000	486.47		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501069	02-07-2025	4.000	434.05		0		0.000	5130736558	0184587280	4.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685489		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA461216	WHEEL NUT		73181600	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771501082	03-07-2025	2.000	165.96		0		0.000	5130736600	0184590208	2.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	04:21:03	17:00:09	21:35:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3771501079	03-07-2025	2.000	"2,208.48"		0		0.000	5130737134	0184592089	2.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA349609	MBOOSTER PLUS LOGO		39199010	10.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	5C	IGST Input 18%	3771501079	03-07-2025	10.000	893.57		0		0.000	5130737134	0184592089	10.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	1.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3771501079	03-07-2025	1.000	63.83		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3771501079	03-07-2025	1.000	105.32		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID312654	ASSY.CLUTCHRELEASE SHAFT		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%	3771501079	03-07-2025	1.000	718.27		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	2.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.91	"4,142.51"	5C	IGST Input 18%	3771501079	03-07-2025	2.000	"3,510.60"		0		0.000	5130737134	0184592089	2.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	"1,136.15"		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	"1,043.60"		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	909.57		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	2.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.63	"2,914.81"	5C	IGST Input 18%	3771501079	03-07-2025	2.000	"2,470.18"		0		0.000	5130737134	0184592089	2.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501079	03-07-2025	1.000	778.72		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	"1,024.46"		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771501079	03-07-2025	1.000	363.82		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687323		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501079	03-07-2025	10.000	414.84		0		0.000	5130737147	0184592089	10.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:22:14	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071688601	9800411417	01-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205284	OILSEAL		87083000	8.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	581.28	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.35	160.26	732.61	5D	IGST Input 28%	3771501077	03-07-2025	8.000	572.35	3000565672	20	01-07-2025	8.000	5130737396	0184593029	8.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205285	BUSH(BRONZE)		87083000	4.000	NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501077	03-07-2025	4.000	732.57	3000565672	30	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D16	IC326427	CAM SHAFT RH		87089900	1.000	NOS	"4,520.00"	0.00	"2,627.25"	0.00	0.00	0.00	0.00	"2,627.25"	0.00	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	0.00	0.00	"2,586.90"	724.33	"3,311.23"	5D	IGST Input 28%	3771501077	03-07-2025	1.000	"2,586.90"	3000565672	40	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE453419	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"12,630.00"	0.00	"8,177.39"	0.00	0.00	0.00	0.00	"8,177.39"	0.00	0.00	0.00	0.00	0.00	-115.79	0.00	0.00	0.00	0.00	"8,061.60"	"1,451.09"	"9,512.69"	5C	IGST Input 18%	3771501077	03-07-2025	1.000	"8,061.60"	3000565672	50	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	2.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	5D	IGST Input 28%	3771501077	03-07-2025	1.000	62.96	3000565672	70	01-07-2025	2.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	4.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.10"	234.38	"1,536.48"	5C	IGST Input 18%	3771501077	03-07-2025	4.000	"1,302.10"	3000565672	100	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	4.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.10"	234.38	"1,536.48"	5C	IGST Input 18%	3771501077	03-07-2025	4.000	"1,302.10"	3000565672	120	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		85361090	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771501077	03-07-2025	1.000	"4,206.57"	3000565672	130	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		85361090	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%	3771501078	03-07-2025	1.000	"3,880.35"	3000565672	140	01-07-2025	1.000	5130737396	0184593062	1.000	01-07-2025	KA2611028466	KA2611028466	1230523340	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:57:27	20:57:31	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID341668	PIPE BOOSTER INLET		39173100	1.000	NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.23	"1,351.96"	5C	IGST Input 18%	3771501077	03-07-2025	1.000	"1,145.73"	3000565672	150	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID360348	CLUTCH PIPE REARASSY		39173100	1.000	NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	437.23	78.70	515.93	5C	IGST Input 18%	3771501077	03-07-2025	1.000	437.23	3000565672	160	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID362954	CLUTCH PIPE REARASSY		39173100	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3771501077	03-07-2025	1.000	647.86	3000565672	170	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZCOR	Campaign Order	8010025771	8010025770	28-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3771501063	01-07-2025	5.000	538.50		0		0.000	1290015804	0184586626	5.000	30-06-2025	MP2621479093	MP2621479093	1230515066			00:00:00	0		0	14:46:30	10:14:33	11:09:20	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025776	8010025775	30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3771501061	01-07-2025	5.000	"16,250.40"		0		0.000	1290015807	0184587642	5.000	30-06-2025	MP2621479589	MP2621479589	1230516783		01-07-2025	09:52:04	0		0	12:26:40	09:53:18	14:39:12	RFC_XIP	0			Safexpress Private Limited	Manual
ZCPO	Channel Partner Orde	8020041103		30-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A10	ID356820	DOSER_DELPHI		85443000	1.000	NOS	"13,085.00"	"11,088.98"	"8,471.98"	0.00	0.00	0.00	"11,088.98"	"8,471.98"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,617.00"	0.00	0.00	0.00	"8,471.98"	"1,524.96"	"9,996.94"	4C	CGST & SGST Input 18%	3771501072	02-07-2025	1.000	"8,471.98"		0		0.000	1018809175	0184588546	1.000	30-06-2025			1230516783		01-07-2025	09:52:04	1		0	14:47:11	16:05:00	17:36:36	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020041124		01-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	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"	"9,020.66"	"41,237.30"	4D	CGST & SGST Input 28%	3771501071	02-07-2025	1.000	"32,216.64"		0		0.000	1018813559	0184590971	1.000	01-07-2025			1230516783		01-07-2025	09:52:04	1		0	11:04:44	16:04:49	11:11:08	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800407337		21-06-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F11	MB295681	BRAKE HOSE		40091100	1.000	NOS	570.00	483.05	369.05	0.00	0.00	0.00	483.05	369.05	0.00	0.00	0.00	0.00	0.00	-4.43	-114.00	0.00	0.00	0.00	364.62	0.00	364.62	4C	CGST & SGST Input 18%	3771501074	03-07-2025	1.000	364.62	3000560735	40	21-06-2025	1.000	4000258124	0184557846	1.000	23-06-2025			1230516783		01-07-2025	09:52:04	2		0	17:34:08	10:10:27	16:58:38	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800408430		24-06-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	8.000	NOS	910.00	710.94	528.94	0.00	0.00	0.00	"5,687.52"	"4,231.52"	0.00	0.00	0.00	0.00	0.00	-50.78	"-1,456.00"	0.00	0.00	0.00	"4,180.74"	0.00	"4,180.74"	4D	CGST & SGST Input 28%	3771501076	03-07-2025	8.000	"4,180.74"	3000562066	80	24-06-2025	8.000	4000258944	0184562791	8.000	24-06-2025			1230516783		01-07-2025	09:52:04	2		0	17:34:00	10:11:06	17:52:36	SPD377102	0				
ZACR	Accident Order (NEW)	9800408430		24-06-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	614.41	469.41	0.00	0.00	0.00	"1,228.82"	938.82	0.00	0.00	0.00	0.00	0.00	-11.27	-290.00	0.00	0.00	0.00	927.55	0.00	927.55	4C	CGST & SGST Input 18%	3771501076	03-07-2025	2.000	927.55	3000562066	100	24-06-2025	2.000	4000258944	0184562791	2.000	24-06-2025			1230516783		01-07-2025	09:52:04	2		0	17:34:00	10:11:06	17:52:36	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800408430		24-06-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A21	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	"4,742.19"	"3,528.19"	0.00	0.00	0.00	"4,742.19"	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-42.34	"-1,214.00"	0.00	0.00	0.00	"3,485.85"	0.00	"3,485.85"	4D	CGST & SGST Input 28%	3771501076	03-07-2025	1.000	"3,485.85"	3000562066	120	24-06-2025	1.000	4000258944	0184562791	1.000	24-06-2025			1230516783		01-07-2025	09:52:04	2		0	17:34:00	10:11:06	17:52:36	SPD377102	0				
ZACR	Accident Order (NEW)	9800409890		27-06-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	"4,398.30"	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-40.32	"-1,038.00"	0.00	0.00	0.00	"3,319.98"	0.00	"3,319.98"	4C	CGST & SGST Input 18%	3771501075	03-07-2025	2.000	"3,319.98"	3000563831	30	27-06-2025	2.000	4000260017	0184586270	2.000	30-06-2025			1230516783		01-07-2025	09:52:04	2		0	16:57:24	10:10:42	10:06:27	SPD377102	0				
ZACR	Accident Order (NEW)	9800409890		27-06-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	621.09	462.09	0.00	0.00	0.00	"1,242.18"	924.18	0.00	0.00	0.00	0.00	0.00	-11.09	-318.00	0.00	0.00	0.00	913.09	0.00	913.09	4D	CGST & SGST Input 28%	3771501075	03-07-2025	2.000	913.09	3000563831	50	27-06-2025	2.000	4000260017	0184586270	2.000	30-06-2025			1230516783		01-07-2025	09:52:04	2		0	16:57:24	10:10:42	10:06:27	SPD377102	0				
