Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500071326		03-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	152.54	4C	CGST & SGST Input 18%	3771502250	03-11-2025	1.000	847.45		0		0.000			0.000							00:00:00	0		0	16:34:29	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071327		03-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.94	302.94	4C	CGST & SGST Input 18%	3771502251	03-11-2025	1.000	"1,683.05"		0		0.000			0.000							00:00:00	0		0	16:36:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071333		03-11-2025	10	0020034390	CALICUT AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.20	417.20	4C	CGST & SGST Input 18%	3771502255	03-11-2025	1.000	"2,317.80"		0		0.000			0.000							00:00:00	0		0	17:04:51	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071581		07-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.94	275.94	4C	CGST & SGST Input 18%	3771502285	07-11-2025	1.000	"1,533.05"		0		0.000			0.000							00:00:00	0		0	16:03:35	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071583		07-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.24	854.24	4C	CGST & SGST Input 18%	3771502286	07-11-2025	4.000	"4,745.76"		0		0.000			0.000							00:00:00	0		0	16:17:41	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071589		07-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.94	275.94	4C	CGST & SGST Input 18%	3771502287	07-11-2025	1.000	"1,533.05"		0		0.000			0.000							00:00:00	0		0	16:41:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071590		07-11-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.92	243.92	4C	CGST & SGST Input 18%	3771502288	07-11-2025	1.000	"1,355.08"		0		0.000			0.000							00:00:00	0		0	16:46:03	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071702		10-11-2025	10	0020052178	EVS TRADERS	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.16	279.16	4C	CGST & SGST Input 18%	3771502311	10-11-2025	1.000	"1,550.84"		0		0.000			0.000							00:00:00	0		0	16:00:17	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071703		10-11-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	8.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.04"	"1,901.04"	4C	CGST & SGST Input 18%	3771502312	10-11-2025	8.000	"10,561.28"		0		0.000			0.000							00:00:00	0		0	16:02:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071704		10-11-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.06	763.06	4C	CGST & SGST Input 18%	3771502313	10-11-2025	1.000	"4,239.19"		0		0.000			0.000							00:00:00	0		0	16:05:18	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071705		10-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	4.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.64	518.64	4C	CGST & SGST Input 18%	3771502314	10-11-2025	4.000	"2,881.32"		0		0.000			0.000							00:00:00	0		0	16:09:41	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071706		10-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.66	129.66	4C	CGST & SGST Input 18%	3771502315	10-11-2025	1.000	720.33		0		0.000			0.000							00:00:00	0		0	16:11:50	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071822		12-11-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	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	"3,874.58"	"3,874.58"	4C	CGST & SGST Input 18%	3771502323	12-11-2025	2.000	"21,525.42"		0		0.000			0.000							00:00:00	0		0	14:04:38	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071823		12-11-2025	10	0020037491	S S BEARING COMPANY	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	6.000	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	767.08	767.08	4C	CGST & SGST Input 18%	3771502324	12-11-2025	6.000	"4,261.50"		0		0.000			0.000							00:00:00	0		0	14:13:02	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071826		12-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.26	238.26	4C	CGST & SGST Input 18%	3771502325	12-11-2025	1.000	"1,323.72"		0		0.000			0.000							00:00:00	0		0	14:25:26	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071828		12-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.04	759.04	4C	CGST & SGST Input 18%	3771502326	12-11-2025	1.000	"4,216.94"		0		0.000			0.000							00:00:00	0		0	14:29:06	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500071829		12-11-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.40"	"1,653.40"	4C	CGST & SGST Input 18%	3771502327	12-11-2025	1.000	"9,185.59"		0		0.000			0.000							00:00:00	0		0	14:38:40	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072000		15-11-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.10	82.10	4C	CGST & SGST Input 18%	3771502344	15-11-2025	1.000	456.16		0		0.000			0.000							00:00:00	0		0	10:17:05	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072001		15-11-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.72	157.72	4C	CGST & SGST Input 18%	3771502345	15-11-2025	1.000	876.27		0		0.000			0.000							00:00:00	0		0	10:20:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072002		15-11-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.04	723.04	4C	CGST & SGST Input 18%	3771502347	15-11-2025	1.000	"4,016.93"		0		0.000			0.000							00:00:00	0		0	10:22:45	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072003		15-11-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.22	253.22	4C	CGST & SGST Input 18%	3771502348	15-11-2025	1.000	"1,406.77"		0		0.000			0.000							00:00:00	0		0	10:27:35	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072004		15-11-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.88	229.88	4C	CGST & SGST Input 18%	3771502349	15-11-2025	1.000	"1,277.12"		0		0.000			0.000							00:00:00	0		0	10:30:07	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072086		17-11-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.74	164.74	4C	CGST & SGST Input 18%	3771502383	17-11-2025	1.000	915.25		0		0.000			0.000							00:00:00	0		0	14:51:24	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072087		17-11-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.10	82.10	4C	CGST & SGST Input 18%	3771502384	17-11-2025	1.000	456.16		0		0.000			0.000							00:00:00	0		0	14:56:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072088		17-11-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.06	763.06	4C	CGST & SGST Input 18%	3771502385	17-11-2025	1.000	"4,239.19"		0		0.000			0.000							00:00:00	0		0	15:01:05	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072207		19-11-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.16"	"1,510.16"	4C	CGST & SGST Input 18%	3771502404	19-11-2025	1.000	"8,389.83"		0		0.000			0.000							00:00:00	0		0	15:34:25	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072208		19-11-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.76	324.76	4C	CGST & SGST Input 18%	3771502405	19-11-2025	1.000	"1,804.24"		0		0.000			0.000							00:00:00	0		0	15:38:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072346		21-11-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.52	343.52	4C	CGST & SGST Input 18%	3771502426	21-11-2025	1.000	"1,908.47"		0		0.000			0.000							00:00:00	0		0	15:34:25	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072347		21-11-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.66	39.66	4C	CGST & SGST Input 18%	3771502428	21-11-2025	1.000	220.32		0		0.000			0.000							00:00:00	0		0	15:37:42	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072348		21-11-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.28"	"1,937.28"	4C	CGST & SGST Input 18%	3771502430	21-11-2025	1.000	"10,762.71"		0		0.000			0.000							00:00:00	0		0	15:46:43	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072350		21-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.94	266.94	4C	CGST & SGST Input 18%	3771502431	21-11-2025	1.000	"1,483.05"		0		0.000			0.000							00:00:00	0		0	15:49:34	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072550		25-11-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.24"	"1,001.24"	4C	CGST & SGST Input 18%	3771502472	25-11-2025	2.000	"5,562.48"		0		0.000			0.000							00:00:00	0		0	16:19:33	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500072552		25-11-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.28"	"1,937.28"	4C	CGST & SGST Input 18%	3771502473	25-11-2025	1.000	"10,762.71"		0		0.000			0.000							00:00:00	0		0	16:21:27	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900063883		31-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771502257	03-11-2025	30.000	"29,346.58"		0		0.000	5110072420	0184997766	30.000	03-11-2025	MP2621705993	MP2621705993	6000276273			00:00:00	0		0	11:04:34	17:48:31	17:47:06	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900064300		05-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3771502338	12-11-2025	418.000	"83,063.19"		0		0.000	5110072836	0185021598	2.000	10-11-2025	MP2621719395	MP2621719395	6000277769			00:00:00	0		0	11:30:01	17:43:15	17:24:50	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900064329		05-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771502337	12-11-2025	30.000	"29,346.58"		0		0.000	5110072865	0185021605	30.000	10-11-2025	MP2621719397	MP2621719397	6000277771			00:00:00	0		0	14:56:24	17:43:05	17:25:50	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900064807		11-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771502343	14-11-2025	30.000	"29,346.58"		0		0.000	5110073342	0185037596	30.000	14-11-2025	MP2621727717	MP2621727717	6000278782			00:00:00	0		0	15:07:23	18:56:20	18:54:13	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900065067		14-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3771502393	19-11-2025	60.000	"58,693.17"		0		0.000	5110073598	0185052361	60.000	19-11-2025	MP2621736274	MP2621736274	6000279721			00:00:00	0		0	12:16:10	10:26:54	10:26:12	SPD377104	0				Manual
ZMSO	Monthly Stock Order	7061873455		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"2,201.90"	0.00	0.00	0.00	0.00	0.00	-31.18	0.00	0.00	0.00	0.00	"2,170.72"	390.73	"2,561.45"	5C	IGST Input 18%	3771502237	03-11-2025	2.000	"2,170.72"		0		0.000	5130794695	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873880		29-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"14,385.00"	0.00	"9,070.57"	0.00	0.00	0.00	0.00	"9,070.57"	0.00	0.00	0.00	0.00	0.00	-128.44	0.00	0.00	0.00	0.00	"8,942.13"	"1,609.58"	"10,551.71"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"8,942.13"		0		0.000	5130794758	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	03:53:02	10:27:32	15:54:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873880		29-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.11"	"11,309.03"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"9,583.92"		0		0.000	5130794758	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	03:53:02	10:27:32	15:54:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061874405		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	1.000	NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.41	"2,362.68"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,002.27"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3771502236	03-11-2025	1.000	618.84		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,251.05"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,815.94"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502236	03-11-2025	1.000	130.85		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,235.09"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502236	03-11-2025	1.000	459.57		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.29	172.37	5C	IGST Input 18%	3771502236	03-11-2025	1.000	146.08		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"13,394.51"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502238	03-11-2025	1.000	990.88		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA227527	SPIDER (HCV)		87089900	1.000	NOS	"2,346.00"	0.00	"1,479.29"	0.00	0.00	0.00	0.00	"1,479.29"	0.00	0.00	0.00	0.00	0.00	-20.95	0.00	0.00	0.00	0.00	"1,458.34"	262.50	"1,720.84"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,458.34"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502236	03-11-2025	1.000	580.85		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,268.00"	0.00	"3,952.33"	0.00	0.00	0.00	0.00	"3,952.33"	0.00	0.00	0.00	0.00	0.00	-55.96	0.00	0.00	0.00	0.00	"3,896.37"	701.35	"4,597.72"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"3,896.37"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.57	888.75	5C	IGST Input 18%	3771502238	03-11-2025	1.000	753.18		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502236	03-11-2025	1.000	360.63		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874405		29-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502236	03-11-2025	1.000	695.74		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	190	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%	3771502236	03-11-2025	1.000	"1,136.15"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502236	03-11-2025	1.000	121.28		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3771502236	03-11-2025	5.000	71.47		0		0.000	5130795077	0184985807	5.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	"2,160.16"	388.83	"2,548.99"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,160.16"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,755.30"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"5,757.00"	0.00	"3,630.12"	0.00	0.00	0.00	0.00	"3,630.12"	0.00	0.00	0.00	0.00	0.00	-51.40	0.00	0.00	0.00	0.00	"3,578.72"	644.17	"4,222.89"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"3,578.72"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"28,916.31"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID200271	BANJO BOLT WATER I/O		73181500	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%	3771502236	03-11-2025	2.000	255.31		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	470.00	0.00	296.37	0.00	0.00	0.00	0.00	296.37	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	292.17	52.59	344.76	5C	IGST Input 18%	3771502238	03-11-2025	1.000	292.17		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771502236	03-11-2025	1.000	153.19		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	290	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%	3771502236	03-11-2025	1.000	817.01		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502238	03-11-2025	1.000	"5,669.88"		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771502236	03-11-2025	10.000	127.67		0		0.000	5130795077	0184985807	10.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771502236	03-11-2025	2.000	319.14		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	497.00	0.00	313.39	0.00	0.00	0.00	0.00	626.78	0.00	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	617.90	111.22	729.12	5C	IGST Input 18%	3771502236	03-11-2025	2.000	617.90		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ME011832	CUSHION RUBBER FRONT		87081090	2.000	NOS	543.00	0.00	342.39	0.00	0.00	0.00	0.00	684.78	0.00	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	0.00	0.00	675.08	121.51	796.59	5C	IGST Input 18%	3771502236	03-11-2025	2.000	675.08		0		0.000	5130795077	0184985807	2.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,819.09"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,656.36"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502236	03-11-2025	4.000	101.98		0		0.000	5130795077	0184985807	4.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	390	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%	3771502236	03-11-2025	1.000	"1,656.36"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"10,666.00"	0.00	"6,725.52"	0.00	0.00	0.00	0.00	"6,725.52"	0.00	0.00	0.00	0.00	0.00	-95.23	0.00	0.00	0.00	0.00	"6,630.29"	"1,193.45"	"7,823.74"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"6,630.29"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502236	03-11-2025	4.000	549.55		0		0.000	5130795077	0184985807	4.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771502236	03-11-2025	1.000	258.51		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.63	"1,216.91"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"1,031.28"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771502236	03-11-2025	20.000	"1,021.33"		0		0.000	5130795077	0184985807	20.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502236	03-11-2025	10.000	510.67		0		0.000	5130795077	0184985807	10.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IA208764	OIL SEAL (30.25)		40169330	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3771502236	03-11-2025	1.000	"2,052.10"		0		0.000	5130795077	0184985807	1.000	30-10-2025	KA2611064322	KA2611064322	1230973261	01-11-2025	01-11-2025	14:08:34	2	31-10-2025	3	15:24:07	10:27:32	15:54:12	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874405		29-10-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771502238	03-11-2025	1.000	"1,528.70"		0		0.000	5130795077	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	15:24:07	11:17:17	20:49:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3771502237	03-11-2025	2.000	154.15		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315995	RELAY 24V		85364100	4.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	776.96	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.96	137.87	903.83	5C	IGST Input 18%	3771502237	03-11-2025	4.000	765.96		0		0.000	5130795268	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771502237	03-11-2025	1.000	711.70		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	455.03	81.91	536.94	5C	IGST Input 18%	3771502237	03-11-2025	1.000	455.03		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,461.02"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,540.39"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771502237	03-11-2025	1.000	82.98		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.87	90.94	5C	IGST Input 18%	3771502237	03-11-2025	1.000	77.07		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	110	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%	3771502237	03-11-2025	1.000	92.55		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A021	IE314536	MINI RELAY 24V		85361090	2.000	NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	563.28	0.00	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	555.30	99.95	655.25	5C	IGST Input 18%	3771502237	03-11-2025	2.000	555.30		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"3,469.31"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA349809	KING PIN		87089900	2.000	NOS	852.00	0.00	537.23	0.00	0.00	0.00	0.00	"1,074.46"	0.00	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	"1,059.25"	190.67	"1,249.92"	5C	IGST Input 18%	3771502237	03-11-2025	2.000	"1,059.25"		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	989.35		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502237	03-11-2025	1.000	486.74		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24.	IE312840	"IE312840, SPEED SENSOR"		90292020	1.000	NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.44	172.34	"1,129.78"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	957.44		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	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%	3771502237	03-11-2025	1.000	"1,806.36"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502237	03-11-2025	1.000	409.65		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"10,129.65"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502237	03-11-2025	1.000	130.85		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3771502237	03-11-2025	2.000	370.20		0		0.000	5130795268	0184986431	2.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	852.12		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502237	03-11-2025	5.000	223.39		0		0.000	5130795268	0184986431	5.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,815.94"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339881	KING PIN SHIM THICK 0.6MM THK		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771502237	03-11-2025	10.000	191.45		0		0.000	5130795268	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3771502237	03-11-2025	1.000	430.84		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3771502237	03-11-2025	1.000	621.63		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G TOP	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,039.34"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.89	517.15	5C	IGST Input 18%	3771502237	03-11-2025	1.000	438.26		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874762		29-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502237	03-11-2025	1.000	459.57		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	990.88		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	4.000	NOS	511.00	0.00	322.21	0.00	0.00	0.00	0.00	"1,288.84"	0.00	0.00	0.00	0.00	0.00	-18.25	0.00	0.00	0.00	0.00	"1,270.59"	228.71	"1,499.30"	5C	IGST Input 18%	3771502237	03-11-2025	4.000	"1,270.59"		0		0.000	5130795268	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"6,545.00"	0.00	"4,127.00"	0.00	0.00	0.00	0.00	"4,127.00"	0.00	0.00	0.00	0.00	0.00	-58.44	0.00	0.00	0.00	0.00	"4,068.56"	732.34	"4,800.90"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"4,068.56"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502237	03-11-2025	1.000	328.72		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502237	03-11-2025	1.000	360.63		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	"2,039.56"	367.12	"2,406.68"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"2,039.56"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"4,581.41"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.75	699.78	5C	IGST Input 18%	3771502237	03-11-2025	1.000	593.03		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	410	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%	3771502237	03-11-2025	1.000	580.85		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,011.69"		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	5C	IGST Input 18%	3771502238	03-11-2025	1.000	208.87		0		0.000	5130795268	0184987313	1.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	18:35:38	11:17:17	20:49:16	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874762		29-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502237	03-11-2025	1.000	121.28		0		0.000	5130795268	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	18:35:38	11:16:27	17:50:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061875092		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	580.20	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	571.98	102.96	674.94	5C	IGST Input 18%	3771502237	03-11-2025	10.000	571.98		0		0.000	5130795357	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IB002785	PLATE THRUST (STD)		73182200	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3771502237	03-11-2025	3.000	325.53		0		0.000	5130795357	0184986431	3.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	2.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"65,406.16"	0.00	0.00	0.00	0.00	0.00	-926.15	0.00	0.00	0.00	0.00	"64,480.01"	"11,606.40"	"76,086.41"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"64,480.01"		0		0.000	5130795357	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	03:45:21	11:18:44	12:14:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"11,028.33"		0		0.000	5130795357	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	03:45:21	11:18:44	12:14:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	973.39		0		0.000	5130795357	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	973.39		0		0.000	5130795357	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875092		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ME011660	SEAL SIDE		87089900	4.000	NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	522.08	0.00	0.00	0.00	0.00	0.00	-7.39	0.00	0.00	0.00	0.00	514.69	92.64	607.33	5C	IGST Input 18%	3771502237	03-11-2025	4.000	514.69		0		0.000	5130795357	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:45:21	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061875498		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	325.36	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.75	57.74	378.49	5C	IGST Input 18%	3771502237	03-11-2025	4.000	320.75		0		0.000	5130795404	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	03:52:24	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876065		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"3,408.45"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502239	03-11-2025	1.000	580.85		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3771502239	03-11-2025	1.000	475.55		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,011.69"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	4.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.94	29.87	195.81	5C	IGST Input 18%	3771502239	03-11-2025	4.000	165.94		0		0.000	5130795760	0184989695	4.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"2,336.15"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370500	Drive Pinion ET140S9		87089900	1.000	NOS	"11,578.00"	0.00	"7,300.59"	0.00	0.00	0.00	0.00	"7,300.59"	0.00	0.00	0.00	0.00	0.00	-103.38	0.00	0.00	0.00	0.00	"7,197.21"	"1,295.50"	"8,492.71"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"7,197.21"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"2,728.70"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"3,130.80"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID354258	SHAFTPUMP INPUT		87089900	1.000	NOS	"3,032.00"	0.00	"1,911.85"	0.00	0.00	0.00	0.00	"1,911.85"	0.00	0.00	0.00	0.00	0.00	-27.07	0.00	0.00	0.00	0.00	"1,884.78"	339.26	"2,224.04"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,884.78"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.89	628.63	5C	IGST Input 18%	3771502239	03-11-2025	1.000	532.74		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"2,074.44"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502239	03-11-2025	1.000	328.72		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	936.79		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"1,041.86"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	160	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%	3771502239	03-11-2025	1.000	532.97		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	580.20	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	571.98	102.96	674.94	5C	IGST Input 18%	3771502239	03-11-2025	10.000	571.98		0		0.000	5130795760	0184989695	10.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3771502239	03-11-2025	2.000	154.15		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA339882	KING PIN SHIM THICK 0.65MM THK		87089900	10.000	NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	170.20	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	167.79	30.20	197.99	5C	IGST Input 18%	3771502239	03-11-2025	10.000	167.79		0		0.000	5130795760	0184989695	10.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771502239	03-11-2025	2.000	261.70		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502239	03-11-2025	2.000	165.96		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	2.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	"1,078.71"	194.17	"1,272.88"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"1,078.71"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	"34,104.00"	0.00	"21,504.53"	0.00	0.00	0.00	0.00	"21,504.53"	0.00	0.00	0.00	0.00	0.00	-304.50	0.00	0.00	0.00	0.00	"21,200.03"	"3,816.01"	"25,016.04"	5C	IGST Input 18%	3771502240	03-11-2025	1.000	"21,200.03"		0		0.000	5130795760	0184990863	1.000	31-10-2025	KA2611064717	KA2611064717	1230982532		03-11-2025	11:14:09	0	01-11-2025	2	15:25:14	11:19:48	15:51:08	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IF000751	BEARING BALL		84821011	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%	3771502239	03-11-2025	1.000	708.50		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	5C	IGST Input 18%	3771502239	03-11-2025	3.000	"1,460.22"		0		0.000	5130795760	0184989695	3.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	280	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%	3771502239	03-11-2025	1.000	609.56		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB		85124000	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	3771502239	03-11-2025	1.000	635.10		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502239	03-11-2025	2.000	"1,107.80"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502239	03-11-2025	1.000	695.74		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	340	VE1153	VE Commercial RDC Banglore	3771	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%	3771502239	03-11-2025	2.000	"5,546.73"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"9,893.85"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID624346	LUBRICATION PUMP		84099990	1.000	NOS	"5,286.00"	0.00	"3,333.13"	0.00	0.00	0.00	0.00	"3,333.13"	0.00	0.00	0.00	0.00	0.00	-47.20	0.00	0.00	0.00	0.00	"3,285.93"	591.47	"3,877.40"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"3,285.93"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	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	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,975.51"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	2224183971	V-RIBBED BELT		40103110	1.000	NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.85"	251.61	"1,649.46"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"1,397.85"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	390	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%	3771502239	03-11-2025	1.000	450.00		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876065		30-10-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771502239	03-11-2025	2.000	146.81		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342965	CM GCS ET140S9		87089900	1.000	NOS	"9,633.00"	0.00	"6,074.16"	0.00	0.00	0.00	0.00	"6,074.16"	0.00	0.00	0.00	0.00	0.00	-86.01	0.00	0.00	0.00	0.00	"5,988.15"	"1,077.87"	"7,066.02"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"5,988.15"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342964	3rd GCS ET140S9		87089900	1.000	NOS	"7,554.00"	0.00	"4,763.23"	0.00	0.00	0.00	0.00	"4,763.23"	0.00	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	"4,695.78"	845.24	"5,541.02"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"4,695.78"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342962	COUNTER SHAFTET140S9		87089900	1.000	NOS	"15,146.00"	0.00	"9,550.42"	0.00	0.00	0.00	0.00	"9,550.42"	0.00	0.00	0.00	0.00	0.00	-135.23	0.00	0.00	0.00	0.00	"9,415.19"	"1,694.73"	"11,109.92"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	"9,415.19"		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	2.000	NOS	"1,608.00"	0.00	"1,013.93"	0.00	0.00	0.00	0.00	"2,027.86"	0.00	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	"1,999.15"	359.85	"2,359.00"	5C	IGST Input 18%	3771502239	03-11-2025	2.000	"1,999.15"		0		0.000	5130795760	0184989695	2.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876065		30-10-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID335071	"ID335071, BALL BEARING"		87089900	1.000	NOS	"1,428.00"	0.00	900.44	0.00	0.00	0.00	0.00	900.44	0.00	0.00	0.00	0.00	0.00	-12.75	0.00	0.00	0.00	0.00	887.69	159.78	"1,047.47"	5C	IGST Input 18%	3771502239	03-11-2025	1.000	887.69		0		0.000	5130795760	0184989695	1.000	31-10-2025	KA2611064643	KA2611064643	1230978126		03-11-2025	11:14:21	0	01-11-2025	2	15:25:14	11:18:44	12:14:02	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502241	03-11-2025	1.000	580.85		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502241	03-11-2025	1.000	658.94		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502241	03-11-2025	1.000	12.77		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502241	03-11-2025	1.000	658.94		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502241	03-11-2025	3.000	"2,336.15"		0		0.000	5130795937	0184992241	3.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502241	03-11-2025	1.000	486.74		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"32,240.00"		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	3771502241	03-11-2025	1.000	57.20		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502241	03-11-2025	2.000	"1,107.80"		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502241	03-11-2025	1.000	12.77		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502241	03-11-2025	1.000	130.85		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"1,136.15"		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502241	03-11-2025	1.000	159.57		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502241	03-11-2025	1.000	558.51		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502240	03-11-2025	1.000	"5,669.88"		0		0.000	5130795937	0184990863	1.000	31-10-2025	KA2611064717	KA2611064717	1230982532		03-11-2025	11:14:09	0	01-11-2025	2	18:32:26	11:19:48	15:51:08	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	4.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	543.88	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.18	96.51	632.69	5C	IGST Input 18%	3771502241	03-11-2025	4.000	536.18		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	4.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	543.88	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.18	96.51	632.69	5C	IGST Input 18%	3771502241	03-11-2025	4.000	536.18		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	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%	3771502241	03-11-2025	2.000	204.25		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	3771502240	03-11-2025	1.000	"1,166.18"		0		0.000	5130795937	0184990863	1.000	31-10-2025	KA2611064717	KA2611064717	1230982532		03-11-2025	11:14:09	0	01-11-2025	2	18:32:26	11:19:48	15:51:08	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.03	445.98	5C	IGST Input 18%	3771502241	03-11-2025	2.000	377.95		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771502241	03-11-2025	2.000	"2,087.20"		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502241	03-11-2025	4.000	549.55		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876428		30-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	30.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	"1,262.40"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.52"	224.01	"1,468.53"	5C	IGST Input 18%	3771502241	03-11-2025	30.000	"1,244.52"		0		0.000	5130795937	0184992241	30.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771502241	03-11-2025	2.000	"1,819.13"		0		0.000	5130795937	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502241	03-11-2025	1.000	143.62		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502241	03-11-2025	4.000	101.98		0		0.000	5130795937	0184992241	4.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	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	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771502241	03-11-2025	10.000	510.67		0		0.000	5130795937	0184992241	10.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	861.69		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876428		30-10-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346458	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	"2,151.46"	387.26	"2,538.72"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"2,151.46"		0		0.000	5130795937	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	18:32:26	11:21:44	19:43:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876783		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"3,979.67"		0		0.000	5130796026	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876783		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"5,612.68"		0		0.000	5130796026	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876783		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"2,329.24"		0		0.000	5130796026	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876783		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	2.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"1,749.16"	0.00	0.00	0.00	0.00	0.00	-24.77	0.00	0.00	0.00	0.00	"1,724.39"	310.39	"2,034.78"	5C	IGST Input 18%	3771502241	03-11-2025	2.000	"1,724.39"		0		0.000	5130796026	0184992241	2.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	03:45:28	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061877191		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,438.00"	0.00	"2,167.86"	0.00	0.00	0.00	0.00	"2,167.86"	0.00	0.00	0.00	0.00	0.00	-30.70	0.00	0.00	0.00	0.00	"2,137.16"	384.69	"2,521.85"	5C	IGST Input 18%	3771502272	05-11-2025	1.000	"2,137.16"		0		0.000	5130796090	0184992681	1.000	31-10-2025	KA2611065004	KA2611065004	1230985623		05-11-2025	14:37:34	0	01-11-2025	4	03:51:11	14:47:17	20:41:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061877602		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,251.05"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	2.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	"1,670.44"	0.00	0.00	0.00	0.00	0.00	-23.65	0.00	0.00	0.00	0.00	"1,646.79"	296.42	"1,943.21"	5C	IGST Input 18%	3771502274	05-11-2025	2.000	"1,646.79"		0		0.000	5130796375	0184993078	2.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202955	"BEARING,TAPER ROLLER"		84822011	2.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	5C	IGST Input 18%	3771502274	05-11-2025	2.000	"2,591.46"		0		0.000	5130796375	0184993078	2.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"2,220.46"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502274	05-11-2025	1.000	159.57		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,656.36"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,328.00"	0.00	"2,729.06"	0.00	0.00	0.00	0.00	"2,729.06"	0.00	0.00	0.00	0.00	0.00	-38.64	0.00	0.00	0.00	0.00	"2,690.42"	484.28	"3,174.70"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"2,690.42"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3771502274	05-11-2025	2.000	"1,978.70"		0		0.000	5130796375	0184993078	2.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"11,159.00"	0.00	"7,036.39"	0.00	0.00	0.00	0.00	"7,036.39"	0.00	0.00	0.00	0.00	0.00	-99.64	0.00	0.00	0.00	0.00	"6,936.75"	"1,248.62"	"8,185.37"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"6,936.75"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,486.94"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3771502274	05-11-2025	1.000	553.90		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,029.34"	0.00	0.00	0.00	0.00	"15,029.34"	0.00	0.00	0.00	0.00	0.00	-212.82	0.00	0.00	0.00	0.00	"14,816.52"	"2,666.97"	"17,483.49"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"14,816.52"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771502274	05-11-2025	1.000	788.29		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	861.69		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	180	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%	3771502274	05-11-2025	1.000	"1,043.60"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	190	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%	3771502274	05-11-2025	1.000	909.57		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID369290	LUBRICATIONPIPE ASSY		87089900	1.000	NOS	"2,360.00"	0.00	"1,488.12"	0.00	0.00	0.00	0.00	"1,488.12"	0.00	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	0.00	0.00	"1,467.05"	264.07	"1,731.12"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,467.05"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502274	05-11-2025	1.000	130.85		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502274	05-11-2025	1.000	143.62		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	230	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%	3771502274	05-11-2025	1.000	778.72		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID380917	JUMPER HARNESS KIT		85443000	1.000	NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.58"	337.78	"2,214.36"	5C	IGST Input 18%	3771502274	05-11-2025	1.000	"1,876.58"		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502274	05-11-2025	1.000	459.57		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F24	IM300415	BEVEL GEAR KIT 10.90G		87089900	2.000	NOS	"9,214.00"	0.00	"5,809.95"	0.00	0.00	0.00	0.00	"11,619.90"	0.00	0.00	0.00	0.00	0.00	-164.54	0.00	0.00	0.00	0.00	"11,455.36"	"2,061.96"	"13,517.32"	5C	IGST Input 18%	3771502275	05-11-2025	2.000	"11,455.36"		0		0.000	5130796375	0184993046	2.000	31-10-2025	KA2611065115	KA2611065115	1230984325		05-11-2025	14:36:38	0	01-11-2025	4	15:27:07	14:49:36	21:11:48	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771502274	05-11-2025	1.000	137.23		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502274	05-11-2025	1.000	303.19		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877602		31-10-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	NOS	672.00	0.00	423.73	0.00	0.00	0.00	0.00	423.73	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	417.73	75.19	492.92	5C	IGST Input 18%	3771502274	05-11-2025	1.000	417.73		0		0.000	5130796375	0184993078	1.000	31-10-2025	KA2611065125	KA2611065125	1230984302		05-11-2025	14:36:51	0	01-11-2025	4	15:27:07	14:49:06	21:15:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	5C	IGST Input 18%	3771502273	05-11-2025	1.000	"1,214.66"		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502273	05-11-2025	1.000	"3,469.31"		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877838		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.31	130.92	858.23	5C	IGST Input 18%	3771502273	05-11-2025	1.000	727.31		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	3771502273	05-11-2025	2.000	910.07		0		0.000	5130796517	0184992674	2.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID368962	GRAPHITE GASKET 10.5 inch		87089900	1.000	NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.75	286.81	5C	IGST Input 18%	3771502273	05-11-2025	1.000	243.06		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877838		31-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771502273	05-11-2025	1.000	41.48		0		0.000	5130796517	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	18:33:52	14:47:44	20:41:15	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061879848		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"23,411.00"	0.00	"14,761.98"	0.00	0.00	0.00	0.00	"14,761.98"	0.00	0.00	0.00	0.00	0.00	-209.03	0.00	0.00	0.00	0.00	"14,552.95"	"2,619.53"	"17,172.48"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"14,552.95"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	2222791881	ALTERNATOR		85115000	1.000	NOS	"19,741.00"	0.00	"12,447.84"	0.00	0.00	0.00	0.00	"12,447.84"	0.00	0.00	0.00	0.00	0.00	-176.26	0.00	0.00	0.00	0.00	"12,271.58"	"2,208.88"	"14,480.46"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"12,271.58"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA206960	TANK ASSY CONDENSOR (HCV)		87089900	1.000	NOS	751.00	0.00	473.55	0.00	0.00	0.00	0.00	473.55	0.00	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	466.84	84.03	550.87	5C	IGST Input 18%	3771502279	06-11-2025	1.000	466.84		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"14,915.00"	0.00	"9,404.77"	0.00	0.00	0.00	0.00	"9,404.77"	0.00	0.00	0.00	0.00	0.00	-133.17	0.00	0.00	0.00	0.00	"9,271.60"	"1,668.89"	"10,940.49"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"9,271.60"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339880	KING PIN SHIM THICK 0.5MM THK		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771502279	06-11-2025	10.000	159.61		0		0.000	5130797342	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA339883	KING PIN SHIM THICK 0.7MM THK		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771502279	06-11-2025	10.000	191.45		0		0.000	5130797342	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339885	KING PIN SHIM THICK 0.95MM THK		87089900	10.000	NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	290.00	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.89	51.46	337.35	5C	IGST Input 18%	3771502279	06-11-2025	10.000	285.89		0		0.000	5130797342	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"2,074.44"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC801319	ASSEMBLY CAB TILT		87089900	1.000	NOS	"24,475.00"	0.00	"15,432.90"	0.00	0.00	0.00	0.00	"15,432.90"	0.00	0.00	0.00	0.00	0.00	-218.53	0.00	0.00	0.00	0.00	"15,214.37"	"2,738.59"	"17,952.96"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"15,214.37"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	"6,025.45"	"1,084.58"	"7,110.03"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"6,025.45"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID207285	GASKET EGR PIPE		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502279	06-11-2025	1.000	102.12		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"4,784.06"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	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	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3771502279	06-11-2025	1.000	134.04		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"2,540.39"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502279	06-11-2025	1.000	409.65		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502279	06-11-2025	1.000	377.94		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,168.66"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"2,010.22"	0.00	0.00	0.00	0.00	0.00	-28.46	0.00	0.00	0.00	0.00	"1,981.76"	356.72	"2,338.48"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,981.76"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,704.24"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3771502279	06-11-2025	1.000	475.55		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"11,028.33"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	2.000	NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"2,348.20"	0.00	0.00	0.00	0.00	0.00	-33.25	0.00	0.00	0.00	0.00	"2,314.95"	416.69	"2,731.64"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"2,314.95"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502279	06-11-2025	1.000	580.85		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.75	699.78	5C	IGST Input 18%	3771502279	06-11-2025	1.000	593.03		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	444.55	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	438.26	78.89	517.15	5C	IGST Input 18%	3771502279	06-11-2025	1.000	438.26		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"2,163.80"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,415.00"	0.00	"1,522.80"	0.00	0.00	0.00	0.00	"1,522.80"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,501.24"	270.22	"1,771.46"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,501.24"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID610128	DOC PARALLEL OUTLET		87089900	1.000	NOS	"49,006.00"	0.00	"35,684.09"	0.00	0.00	0.00	0.00	"35,684.09"	0.00	0.00	0.00	0.00	0.00	-505.29	0.00	0.00	0.00	0.00	"35,178.80"	"6,332.18"	"41,510.98"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"35,178.80"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	300	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%	3771502279	06-11-2025	1.000	130.85		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"28,916.31"		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502279	06-11-2025	1.000	459.57		0		0.000	5130797342	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3771502279	06-11-2025	20.000	"4,021.24"		0		0.000	5130797342	0185000247	20.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	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%	3771502280	06-11-2025	1.000	239.36		0		0.000	5130797342	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936	06-11-2025	06-11-2025	11:06:16	0	05-11-2025	1	03:46:30	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879848		03-11-2025	350	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%	3771502279	06-11-2025	2.000	"1,340.41"		0		0.000	5130797342	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:46:30	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502278	06-11-2025	1.000	294.65		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502278	06-11-2025	1.000	294.65		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502278	06-11-2025	1.000	294.65		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID313626	"SET,GEAR & PINION,FDR (4.8)"		87089900	1.000	NOS	"21,682.00"	0.00	"13,671.75"	0.00	0.00	0.00	0.00	"13,671.75"	0.00	0.00	0.00	0.00	0.00	-193.59	0.00	0.00	0.00	0.00	"13,478.16"	"2,426.07"	"15,904.23"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"13,478.16"		0		0.000	5130797400	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:51:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502279	06-11-2025	1.000	102.12		0		0.000	5130797400	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:51:52	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880229		03-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	812.16	0.00	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	0.00	0.00	800.66	144.12	944.78	5C	IGST Input 18%	3771502279	06-11-2025	8.000	800.66		0		0.000	5130797400	0185000247	8.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	03:51:52	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IA346990	2M HEADBOX CENTER STRUCTURE ASSY		87081090	1.000	NOS	857.00	0.00	540.39	0.00	0.00	0.00	0.00	540.39	0.00	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	532.74	95.89	628.63	5C	IGST Input 18%	3771502278	06-11-2025	1.000	532.74		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	2.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	597.76	0.00	0.00	0.00	0.00	0.00	-8.46	0.00	0.00	0.00	0.00	589.30	106.07	695.37	5C	IGST Input 18%	3771502278	06-11-2025	2.000	589.30		0		0.000	5130797902	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	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%	3771502278	06-11-2025	1.000	"7,270.12"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,705.00"	0.00	"1,075.11"	0.00	0.00	0.00	0.00	"1,075.11"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.89"	190.78	"1,250.67"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,059.89"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"3,728.00"	0.00	"2,350.72"	0.00	0.00	0.00	0.00	"2,350.72"	0.00	0.00	0.00	0.00	0.00	-33.29	0.00	0.00	0.00	0.00	"2,317.43"	417.14	"2,734.57"	5C	IGST Input 18%	3771502307	10-11-2025	1.000	"2,317.43"		0		0.000	5130797902	0185006349	1.000	05-11-2025	KA2611066091	KA2611066091	1230999964		10-11-2025	12:38:11	0	06-11-2025	4	03:45:52	15:38:19	20:15:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"3,532.94"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502278	06-11-2025	1.000	580.85		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B ACCD	ID348400	SNORKEL ASSY		87089900	1.000	NOS	"2,175.00"	0.00	"1,371.46"	0.00	0.00	0.00	0.00	"1,371.46"	0.00	0.00	0.00	0.00	0.00	-19.42	0.00	0.00	0.00	0.00	"1,352.04"	243.37	"1,595.41"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,352.04"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,486.94"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"11,930.92"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID355476	FLYWHEEL HOUSING		84099941	1.000	NOS	"19,013.00"	0.00	"11,988.79"	0.00	0.00	0.00	0.00	"11,988.79"	0.00	0.00	0.00	0.00	0.00	-169.76	0.00	0.00	0.00	0.00	"11,819.03"	"2,127.43"	"13,946.46"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"11,819.03"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	"9,162.81"	"1,649.31"	"10,812.12"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"9,162.81"		0		0.000	5130797902	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	"6,938.62"	"1,248.95"	"8,187.57"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"6,938.62"		0		0.000	5130797902	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880782		04-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"9,893.85"		0		0.000	5130797902	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:45:52	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA342283PR	DOOR ASSY RH (2.0M)		87089900	1.000	NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	"9,211.92"	"1,658.15"	"10,870.07"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"9,211.92"		0		0.000	5130797965	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:52:43	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3771502278	06-11-2025	1.000	553.90		0		0.000	5130797965	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:52:43	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502306	10-11-2025	1.000	558.51		0		0.000	5130797965	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:52:43	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3771502306	10-11-2025	1.000	450.00		0		0.000	5130797965	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:52:43	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881231		04-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.19	506.03	5C	IGST Input 18%	3771502278	06-11-2025	10.000	428.84		0		0.000	5130797965	0185000248	10.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	03:52:43	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	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%	3771502306	10-11-2025	1.000	325.52		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502306	10-11-2025	2.000	"2,074.44"		0		0.000	5130798468	0185005830	2.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID200506	"ID200506,GASKET PTO COVER"		48239030	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771502306	10-11-2025	1.000	76.59		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"2,684.01"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	62.78	11.30	74.08	5C	IGST Input 18%	3771502306	10-11-2025	1.000	62.78		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"4,609.00"	0.00	"2,906.24"	0.00	0.00	0.00	0.00	"2,906.24"	0.00	0.00	0.00	0.00	0.00	-41.15	0.00	0.00	0.00	0.00	"2,865.09"	515.72	"3,380.81"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"2,865.09"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"2,461.02"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	13.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"17,222.40"	0.00	0.00	0.00	0.00	0.00	-243.87	0.00	0.00	0.00	0.00	"16,978.53"	"3,056.14"	"20,034.67"	5C	IGST Input 18%	3771502298	10-11-2025	13.000	"16,978.53"		0		0.000	5130798468	0185009005	13.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:39	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"5,757.00"	0.00	"3,630.12"	0.00	0.00	0.00	0.00	"3,630.12"	0.00	0.00	0.00	0.00	0.00	-51.40	0.00	0.00	0.00	0.00	"3,578.72"	644.17	"4,222.89"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"3,578.72"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	2.000	NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"5,329.48"	0.00	0.00	0.00	0.00	0.00	-75.47	0.00	0.00	0.00	0.00	"5,254.01"	945.72	"6,199.73"	5C	IGST Input 18%	3771502298	10-11-2025	2.000	"5,254.01"		0		0.000	5130798468	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:39	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"2,819.09"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400103	"ID400103, TRANSMISSION CASE"		87089900	1.000	NOS	"27,416.00"	0.00	"17,287.37"	0.00	0.00	0.00	0.00	"17,287.37"	0.00	0.00	0.00	0.00	0.00	-244.79	0.00	0.00	0.00	0.00	"17,042.58"	"3,067.66"	"20,110.24"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"17,042.58"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"		87089900	1.000	NOS	"9,255.00"	0.00	"5,835.81"	0.00	0.00	0.00	0.00	"5,835.81"	0.00	0.00	0.00	0.00	0.00	-82.64	0.00	0.00	0.00	0.00	"5,753.17"	"1,035.57"	"6,788.74"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"5,753.17"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"9,893.85"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"10,129.65"		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771502306	10-11-2025	1.000	925.52		0		0.000	5130798468	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	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%	3771502307	10-11-2025	1.000	239.36		0		0.000	5130798468	0185006349	1.000	05-11-2025	KA2611066091	KA2611066091	1230999964		10-11-2025	12:38:11	0	06-11-2025	4	03:45:39	15:38:19	20:15:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881852		05-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	2.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.37"	217.15	"1,423.52"	5C	IGST Input 18%	3771502306	10-11-2025	2.000	"1,206.37"		0		0.000	5130798468	0185005830	2.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	03:45:39	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IC406307	PIPE EXHAUST BRAKE 2		39173100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3771502298	10-11-2025	1.000	456.37		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	40	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%	3771502298	10-11-2025	1.000	989.35		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"2,540.39"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502298	10-11-2025	1.000	409.65		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502298	10-11-2025	1.000	377.94		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	990.88		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771502298	10-11-2025	10.000	287.27		0		0.000	5130798961	0185009005	10.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	100	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%	3771502298	10-11-2025	1.000	"32,240.00"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	0.00	-79.75	0.00	0.00	0.00	0.00	"5,552.39"	999.43	"6,551.82"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"5,552.39"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"10,403.00"	0.00	"6,559.69"	0.00	0.00	0.00	0.00	"6,559.69"	0.00	0.00	0.00	0.00	0.00	-92.89	0.00	0.00	0.00	0.00	"6,466.80"	"1,164.02"	"7,630.82"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"6,466.80"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	"16,220.16"	"2,919.63"	"19,139.79"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"16,220.16"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"1,306.04"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3771502303	10-11-2025	3.000	"1,661.71"		0		0.000	5130798961	0185012184	3.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:25	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	5C	IGST Input 18%	3771502298	10-11-2025	1.000	108.79		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID618722	HOSE CLAMP		82057000	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3771502298	10-11-2025	2.000	153.18		0		0.000	5130798961	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID618723	HOSE CLAMP		82057000	1.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	5C	IGST Input 18%	3771502298	10-11-2025	1.000	124.46		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	7.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	317.24	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.75	56.30	369.05	5C	IGST Input 18%	3771502298	10-11-2025	7.000	312.75		0		0.000	5130798961	0185009005	7.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"28,916.31"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"1,787.21"		0		0.000	5130798961	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.33"	"7,600.03"	5C	IGST Input 18%	3771502304	10-11-2025	1.000	"6,440.70"		0		0.000	5130798961	0185010431	1.000	06-11-2025	KA2611066486	KA2611066486	1231004150		10-11-2025	12:38:47	0	08-11-2025	2	03:45:25	15:36:30	21:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882632		06-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	8.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	155.36	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.16	27.57	180.73	5C	IGST Input 18%	3771502298	10-11-2025	8.000	153.16		0		0.000	5130798961	0185009005	8.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:45:25	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883124		06-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3771502303	10-11-2025	1.000	274.47		0		0.000	5130799031	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:53:02	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883124		06-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID606558	STUD M8x1.25-68		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%	3771502298	10-11-2025	10.000	287.27		0		0.000	5130799031	0185009005	10.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	03:53:02	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	990.88		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	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	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771502303	10-11-2025	4.000	89.36		0		0.000	5130799478	0185012184	4.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC333212	METALON BUSH		87089900	4.000	NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	"2,696.24"	0.00	0.00	0.00	0.00	0.00	-38.18	0.00	0.00	0.00	0.00	"2,658.06"	478.45	"3,136.51"	5C	IGST Input 18%	3771502303	10-11-2025	4.000	"2,658.06"		0		0.000	5130799478	0185012184	4.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	"2,220.46"		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID304169	SLAVE CYLINDER ASSY.		87083000	1.000	NOS	"1,723.00"	0.00	"1,086.45"	0.00	0.00	0.00	0.00	"1,086.45"	0.00	0.00	0.00	0.00	0.00	-15.38	0.00	0.00	0.00	0.00	"1,071.07"	192.79	"1,263.86"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	"1,071.07"		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	852.12		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502303	10-11-2025	1.000	580.85		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	"3,205.74"		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"6,624.00"	0.00	0.00	0.00	0.00	0.00	-93.80	0.00	0.00	0.00	0.00	"6,530.20"	"1,175.44"	"7,705.64"	5C	IGST Input 18%	3771502303	10-11-2025	5.000	"6,530.20"		0		0.000	5130799478	0185012184	5.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3771502303	10-11-2025	1.000	553.90		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""		87089900	1.000	NOS	"2,843.00"	0.00	"1,792.67"	0.00	0.00	0.00	0.00	"1,792.67"	0.00	0.00	0.00	0.00	0.00	-25.38	0.00	0.00	0.00	0.00	"1,767.29"	318.11	"2,085.40"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	"1,767.29"		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"14,385.00"	0.00	"9,070.57"	0.00	0.00	0.00	0.00	"9,070.57"	0.00	0.00	0.00	0.00	0.00	-128.44	0.00	0.00	0.00	0.00	"8,942.13"	"1,609.58"	"10,551.71"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	"8,942.13"		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502303	10-11-2025	1.000	459.57		0		0.000	5130799478	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883591		07-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	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%	3771502303	10-11-2025	2.000	899.99		0		0.000	5130799478	0185012184	2.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:45:36	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883963		07-11-2025	90	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%	3771502303	10-11-2025	1.000	580.85		0		0.000	5130799544	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	03:51:05	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	NOS	"1,313.00"	0.00	827.92	0.00	0.00	0.00	0.00	827.92	0.00	0.00	0.00	0.00	0.00	-11.72	0.00	0.00	0.00	0.00	816.20	146.92	963.12	5C	IGST Input 18%	3771502330	12-11-2025	1.000	816.20		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502330	12-11-2025	2.000	"2,074.44"		0		0.000	5130799986	0185018268	2.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,429.00"	0.00	"2,792.74"	0.00	0.00	0.00	0.00	"2,792.74"	0.00	0.00	0.00	0.00	0.00	-39.55	0.00	0.00	0.00	0.00	"2,753.19"	495.57	"3,248.76"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"2,753.19"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"2,428.70"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"3,979.67"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"5,612.68"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"6,922.26"	0.00	0.00	0.00	0.00	0.00	-98.02	0.00	0.00	0.00	0.00	"6,824.24"	"1,228.36"	"8,052.60"	5C	IGST Input 18%	3771502330	12-11-2025	2.000	"6,824.24"		0		0.000	5130799986	0185018268	2.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	852.12		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"1,085.36"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"1,306.04"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502330	12-11-2025	2.000	"1,107.80"		0		0.000	5130799986	0185018268	2.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	5C	IGST Input 18%	3771502331	12-11-2025	1.000	"6,315.12"		0		0.000	5130799986	0185018249	1.000	08-11-2025	KA2611067180	KA2611067180	1231012988	12-11-2025	12-11-2025	16:18:54	0	11-11-2025	1	03:45:49	16:49:55	20:51:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"28,916.31"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.29"	"10,897.21"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"9,234.92"		0		0.000	5130799986	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	03:45:49	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884401		08-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771502331	12-11-2025	2.000	478.72		0		0.000	5130799986	0185018249	2.000	08-11-2025	KA2611067180	KA2611067180	1231012988	12-11-2025	12-11-2025	16:18:54	0	11-11-2025	1	03:45:49	16:49:55	20:51:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	518.44	93.32	611.76	5C	IGST Input 18%	3771502333	12-11-2025	1.000	518.44		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	298.88	0.00	0.00	0.00	0.00	0.00	-4.23	0.00	0.00	0.00	0.00	294.65	53.04	347.69	5C	IGST Input 18%	3771502333	12-11-2025	1.000	294.65		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502333	12-11-2025	2.000	"2,074.44"		0		0.000	5130800790	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502333	12-11-2025	1.000	121.28		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,429.00"	0.00	"2,792.74"	0.00	0.00	0.00	0.00	"2,792.74"	0.00	0.00	0.00	0.00	0.00	-39.55	0.00	0.00	0.00	0.00	"2,753.19"	495.57	"3,248.76"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"2,753.19"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	"6,025.45"	"1,084.58"	"7,110.03"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"6,025.45"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"3,871.00"	0.00	"2,440.89"	0.00	0.00	0.00	0.00	"2,440.89"	0.00	0.00	0.00	0.00	0.00	-34.56	0.00	0.00	0.00	0.00	"2,406.33"	433.14	"2,839.47"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"2,406.33"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"3,788.00"	0.00	"2,388.55"	0.00	0.00	0.00	0.00	"2,388.55"	0.00	0.00	0.00	0.00	0.00	-33.82	0.00	0.00	0.00	0.00	"2,354.73"	423.85	"2,778.58"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"2,354.73"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	NOS	"5,480.00"	0.00	"3,455.46"	0.00	0.00	0.00	0.00	"3,455.46"	0.00	0.00	0.00	0.00	0.00	-48.93	0.00	0.00	0.00	0.00	"3,406.53"	613.18	"4,019.71"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"3,406.53"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	3771502333	12-11-2025	2.000	"4,784.06"		0		0.000	5130800790	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"2,540.39"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502333	12-11-2025	1.000	409.65		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502333	12-11-2025	1.000	377.94		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	990.88		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"11,028.33"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID330026	INJECTOR ASSY		84099930	3.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"16,896.42"	0.00	0.00	0.00	0.00	0.00	-239.25	0.00	0.00	0.00	0.00	"16,657.17"	"2,998.29"	"19,655.46"	5C	IGST Input 18%	3771502333	12-11-2025	3.000	"16,657.17"		0		0.000	5130800790	0185021364	3.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID330043	UNIT PUMP ASSY		84133010	2.000	NOS	"8,790.00"	0.00	"5,542.60"	0.00	0.00	0.00	0.00	"11,085.20"	0.00	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	"10,928.23"	"1,967.08"	"12,895.31"	5C	IGST Input 18%	3771502333	12-11-2025	2.000	"10,928.23"		0		0.000	5130800790	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502333	12-11-2025	1.000	580.85		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	5C	IGST Input 18%	3771502333	12-11-2025	1.000	461.24		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	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%	3771502333	12-11-2025	2.000	204.25		0		0.000	5130800790	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	"9,162.81"	"1,649.31"	"10,812.12"	5C	IGST Input 18%	3771502333	12-11-2025	2.000	"9,162.81"		0		0.000	5130800790	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363715	IC OUTLET HOSE		87089900	1.000	NOS	"4,572.00"	0.00	"2,882.91"	0.00	0.00	0.00	0.00	"2,882.91"	0.00	0.00	0.00	0.00	0.00	-40.82	0.00	0.00	0.00	0.00	"2,842.09"	511.58	"3,353.67"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"2,842.09"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	5C	IGST Input 18%	3771502332	12-11-2025	1.000	"6,315.12"		0		0.000	5130800790	0185021953	1.000	10-11-2025	KA2611067412	KA2611067412	1231018248	12-11-2025	12-11-2025	16:18:41	0	11-11-2025	1	03:45:57	16:50:19	18:45:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"10,666.00"	0.00	"6,725.52"	0.00	0.00	0.00	0.00	"6,725.52"	0.00	0.00	0.00	0.00	0.00	-95.23	0.00	0.00	0.00	0.00	"6,630.29"	"1,193.45"	"7,823.74"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"6,630.29"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.45	"3,647.82"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"3,091.37"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"3,550.12"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"1,113.81"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"2,819.09"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,189.00"	0.00	"2,641.41"	0.00	0.00	0.00	0.00	"2,641.41"	0.00	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00	"2,604.01"	468.72	"3,072.73"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"2,604.01"		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	"6,938.62"	"1,248.95"	"8,187.57"	5C	IGST Input 18%	3771502333	12-11-2025	2.000	"6,938.62"		0		0.000	5130800790	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502333	12-11-2025	1.000	459.57		0		0.000	5130800790	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:45:57	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886089		10-11-2025	320	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%	3771502363	15-11-2025	1.000	"11,517.93"		0		0.000	5130800790	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:57	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886460		10-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"5,530.78"		0		0.000	5130800814	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:52:17	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886460		10-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	913.79		0		0.000	5130800814	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	03:52:17	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886460		10-11-2025	70	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%	3771502363	15-11-2025	1.000	"3,532.94"		0		0.000	5130800814	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:52:17	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IB002294	TUBE BRAKE FRONT R.H.S		87089900	1.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	5C	IGST Input 18%	3771502363	15-11-2025	1.000	85.79		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IC369097	TUBE BRAKE FF		87089900	1.000	NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	127.38	0.00	0.00	0.00	0.00	0.00	-1.80	0.00	0.00	0.00	0.00	125.58	22.60	148.18	5C	IGST Input 18%	3771502363	15-11-2025	1.000	125.58		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	IC369099	TUBE BRAKE FL		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3771502362	15-11-2025	1.000	240.57		0		0.000	5130801271	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:45:42	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC394192	PIPE VACCUM FRONT CMPIPE VACCUM FRONT CM		87089900	1.000	NOS	207.00	0.00	130.52	0.00	0.00	0.00	0.00	130.52	0.00	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	128.67	23.16	151.83	5C	IGST Input 18%	3771502363	15-11-2025	1.000	128.67		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC394241	PIPE VACUUM BOOSTER INLET 2		87089900	1.000	NOS	225.00	0.00	141.88	0.00	0.00	0.00	0.00	141.88	0.00	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	139.87	25.18	165.05	5C	IGST Input 18%	3771502363	15-11-2025	1.000	139.87		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"3,213.82"	578.49	"3,792.31"	5C	IGST Input 18%	3771502363	15-11-2025	2.000	"3,213.82"		0		0.000	5130801271	0185025247	2.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	2.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"4,927.16"	0.00	0.00	0.00	0.00	0.00	-69.77	0.00	0.00	0.00	0.00	"4,857.39"	874.33	"5,731.72"	5C	IGST Input 18%	3771502363	15-11-2025	2.000	"4,857.39"		0		0.000	5130801271	0185025247	2.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	2.000	NOS	"6,213.00"	0.00	"3,917.65"	0.00	0.00	0.00	0.00	"7,835.30"	0.00	0.00	0.00	0.00	0.00	-110.95	0.00	0.00	0.00	0.00	"7,724.35"	"1,390.38"	"9,114.73"	5C	IGST Input 18%	3771502363	15-11-2025	2.000	"7,724.35"		0		0.000	5130801271	0185025247	2.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"4,609.00"	0.00	"2,906.24"	0.00	0.00	0.00	0.00	"2,906.24"	0.00	0.00	0.00	0.00	0.00	-41.15	0.00	0.00	0.00	0.00	"2,865.09"	515.72	"3,380.81"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"2,865.09"		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"5,299.20"	0.00	0.00	0.00	0.00	0.00	-75.04	0.00	0.00	0.00	0.00	"5,224.16"	940.35	"6,164.51"	5C	IGST Input 18%	3771502363	15-11-2025	4.000	"5,224.16"		0		0.000	5130801271	0185025247	4.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"2,243.88"	0.00	0.00	0.00	0.00	0.00	-28.27	0.00	0.00	0.00	0.00	"2,215.61"	110.78	"2,326.39"	5A	IGST Input 5%	3771502363	15-11-2025	4.000	"2,215.61"		0		0.000	5130801271	0185025247	4.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	"3,609.80"	649.76	"4,259.56"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"3,609.80"		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	1.000	NOS	"4,936.00"	0.00	"3,112.43"	0.00	0.00	0.00	0.00	"3,112.43"	0.00	0.00	0.00	0.00	0.00	-44.07	0.00	0.00	0.00	0.00	"3,068.36"	552.30	"3,620.66"	5C	IGST Input 18%	3771502366	15-11-2025	1.000	"3,068.36"		0		0.000	5130801271	0185026706	1.000	11-11-2025	KA2611067919	KA2611067919	1231022099		15-11-2025	10:11:16	0	13-11-2025	2	03:45:42	11:20:27	21:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID366967	DRIVE TUBE-MS FRONT ET140S9		84099990	2.000	NOS	442.00	0.00	278.71	0.00	0.00	0.00	0.00	557.42	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.53	98.92	648.45	5C	IGST Input 18%	3771502363	15-11-2025	2.000	549.53		0		0.000	5130801271	0185025247	2.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.45	"3,647.82"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"3,091.37"		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"3,550.12"		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"10,129.65"		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	2.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	45.40	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.76	8.06	52.82	5C	IGST Input 18%	3771502363	15-11-2025	2.000	44.76		0		0.000	5130801271	0185025247	2.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"1,049.99"		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	210	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%	3771502363	15-11-2025	1.000	"1,225.52"		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061886910		11-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MB162630	HOSE VACUUM(LIMO)		40091100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502363	15-11-2025	1.000	102.12		0		0.000	5130801271	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	03:45:42	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771502362	15-11-2025	1.000	606.37		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	599.00	0.00	377.71	0.00	0.00	0.00	0.00	755.42	0.00	0.00	0.00	0.00	0.00	-10.70	0.00	0.00	0.00	0.00	744.72	134.05	878.77	5C	IGST Input 18%	3771502362	15-11-2025	2.000	744.72		0		0.000	5130801819	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,470.00"	0.00	926.92	0.00	0.00	0.00	0.00	926.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	913.79	164.48	"1,078.27"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	913.79		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A35	IC358363	BRAKE LINING (320X110)		68138100	2.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.91	"1,664.53"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	"1,410.62"		0		0.000	5130801819	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	"2,074.44"		0		0.000	5130801819	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	989.35		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329220	SEAL ROCKER COVER		40169390	1.000	NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	3771502362	15-11-2025	1.000	622.33		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3771502362	15-11-2025	1.000	421.27		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	"16,220.16"	"2,919.63"	"19,139.79"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"16,220.16"		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"1,306.04"		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3771502355	15-11-2025	1.000	553.90		0		0.000	5130801819	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:46:21	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID354440	GASKET		87089900	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3771502362	15-11-2025	1.000	50.97		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	"1,013.88"	182.50	"1,196.38"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"1,013.88"		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	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%	3771502362	15-11-2025	1.000	708.50		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"2,163.80"		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"2,819.09"		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600351	CROSS SAHFT		87089900	1.000	NOS	"1,553.00"	0.00	979.25	0.00	0.00	0.00	0.00	979.25	0.00	0.00	0.00	0.00	0.00	-13.87	0.00	0.00	0.00	0.00	965.38	173.77	"1,139.15"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	965.38		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F5	ID610560	SCR COOLING LINE TO ENGINE		39173100	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%	3771502362	15-11-2025	1.000	"1,011.69"		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"3,469.31"		0		0.000	5130801819	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.33"	"7,600.03"	5C	IGST Input 18%	3771502354	15-11-2025	1.000	"6,440.70"		0		0.000	5130801819	0185032150	1.000	13-11-2025	KA2611068312	KA2611068312	1231026775	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:46:21	10:54:39	12:48:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887796		12-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	8.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	155.36	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.16	27.57	180.73	5C	IGST Input 18%	3771502362	15-11-2025	8.000	153.16		0		0.000	5130801819	0185028380	8.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:46:21	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888182		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	325.36	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.75	57.74	378.49	5C	IGST Input 18%	3771502362	15-11-2025	4.000	320.75		0		0.000	5130801867	0185028380	4.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	03:53:03	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888182		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC377841	REAR BRAKE TUBE LCRV_1		87089900	1.000	NOS	424.00	0.00	267.35	0.00	0.00	0.00	0.00	267.35	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	263.56	47.44	311.00	5C	IGST Input 18%	3771502355	15-11-2025	1.000	263.56		0		0.000	5130801867	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:53:03	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888182		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"7,308.42"		0		0.000	5130801867	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:53:03	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888182		12-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	"1,223.37"	220.21	"1,443.58"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"1,223.37"		0		0.000	5130801867	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:53:03	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771502355	15-11-2025	5.000	303.20		0		0.000	5130802316	0185032387	5.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA309426	THRUST BEARING KINGPIN		84828000	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3771502355	15-11-2025	1.000	185.10		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	NOS	"1,313.00"	0.00	827.92	0.00	0.00	0.00	0.00	827.92	0.00	0.00	0.00	0.00	0.00	-11.72	0.00	0.00	0.00	0.00	816.20	146.92	963.12	5C	IGST Input 18%	3771502355	15-11-2025	1.000	816.20		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"1,629.99"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,606.91"	289.24	"1,896.15"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"1,606.91"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"2,428.70"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID303857	REV IDLER SHAFT		87089900	1.000	NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.47	55.16	361.63	5C	IGST Input 18%	3771502355	15-11-2025	1.000	306.47		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	3771502355	15-11-2025	2.000	"4,784.06"		0		0.000	5130802316	0185032387	2.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID311229	ASSY ENG MTG FR MCV		87081090	1.000	NOS	"1,318.00"	0.00	831.08	0.00	0.00	0.00	0.00	831.08	0.00	0.00	0.00	0.00	0.00	-11.77	0.00	0.00	0.00	0.00	819.31	147.48	966.79	5C	IGST Input 18%	3771502355	15-11-2025	1.000	819.31		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID311230	SUB ASSY ENG MTG FR MCV		87089900	1.000	NOS	"1,419.00"	0.00	894.76	0.00	0.00	0.00	0.00	894.76	0.00	0.00	0.00	0.00	0.00	-12.67	0.00	0.00	0.00	0.00	882.09	158.78	"1,040.87"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	882.09		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,213.00"	0.00	"3,917.65"	0.00	0.00	0.00	0.00	"3,917.65"	0.00	0.00	0.00	0.00	0.00	-55.47	0.00	0.00	0.00	0.00	"3,862.18"	695.19	"4,557.37"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"3,862.18"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	120	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%	3771502355	15-11-2025	1.000	"32,240.00"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"2,119.12"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"1,486.94"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"5,299.20"	0.00	0.00	0.00	0.00	0.00	-75.04	0.00	0.00	0.00	0.00	"5,224.16"	940.35	"6,164.51"	5C	IGST Input 18%	3771502355	15-11-2025	4.000	"5,224.16"		0		0.000	5130802316	0185032387	4.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502355	15-11-2025	2.000	"1,107.80"		0		0.000	5130802316	0185032387	2.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"5,807.00"	0.00	"3,661.65"	0.00	0.00	0.00	0.00	"3,661.65"	0.00	0.00	0.00	0.00	0.00	-51.85	0.00	0.00	0.00	0.00	"3,609.80"	649.76	"4,259.56"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"3,609.80"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"26,448.00"	0.00	"16,676.99"	0.00	0.00	0.00	0.00	"16,676.99"	0.00	0.00	0.00	0.00	0.00	-236.15	0.00	0.00	0.00	0.00	"16,440.84"	"2,959.35"	"19,400.19"	5C	IGST Input 18%	3771502353	15-11-2025	1.000	"16,440.84"		0		0.000	5130802316	0185034075	1.000	13-11-2025	KA2611068592	KA2611068592	1231032375	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:53:51	20:22:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"4,581.41"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	5C	IGST Input 18%	3771502374	15-11-2025	1.000	"6,315.12"		0		0.000	5130802316	0185034221	1.000	13-11-2025	KA2611068634	KA2611068634	1231031359	15-11-2025	15-11-2025	16:08:08	0	15-11-2025	0	03:45:30	16:14:43	21:26:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502355	15-11-2025	1.000	558.51		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"3,469.31"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3771502355	15-11-2025	1.000	22.38		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888615		13-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"1,049.99"		0		0.000	5130802316	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:45:30	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889016		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"2,804.79"		0		0.000	5130802378	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:53:27	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889016		13-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502355	15-11-2025	1.000	580.85		0		0.000	5130802378	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:53:27	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889016		13-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"1,114.58"		0		0.000	5130802378	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:53:27	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889016		13-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,535.00"	0.00	"2,859.58"	0.00	0.00	0.00	0.00	"2,859.58"	0.00	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	"2,819.09"	507.44	"3,326.53"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"2,819.09"		0		0.000	5130802378	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	03:53:27	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771502376	15-11-2025	1.000	606.37		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	325.36	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.75	57.74	378.49	5C	IGST Input 18%	3771502376	15-11-2025	4.000	320.75		0		0.000	5130802808	0185037030	4.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	4.000	NOS	599.00	0.00	377.71	0.00	0.00	0.00	0.00	"1,510.84"	0.00	0.00	0.00	0.00	0.00	-21.39	0.00	0.00	0.00	0.00	"1,489.45"	268.10	"1,757.55"	5C	IGST Input 18%	3771502376	15-11-2025	4.000	"1,489.45"		0		0.000	5130802808	0185037030	4.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,521.00"	0.00	"2,850.76"	0.00	0.00	0.00	0.00	"2,850.76"	0.00	0.00	0.00	0.00	0.00	-40.37	0.00	0.00	0.00	0.00	"2,810.39"	505.87	"3,316.26"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"2,810.39"		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,282.00"	0.00	"4,591.72"	0.00	0.00	0.00	0.00	"4,591.72"	0.00	0.00	0.00	0.00	0.00	-65.02	0.00	0.00	0.00	0.00	"4,526.70"	814.81	"5,341.51"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"4,526.70"		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771502376	15-11-2025	1.000	89.36		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"1,978.70"		0		0.000	5130802808	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	"16,220.16"	"2,919.63"	"19,139.79"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"16,220.16"		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"2,612.08"		0		0.000	5130802808	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502376	15-11-2025	2.000	"1,107.80"		0		0.000	5130802808	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"11,930.92"		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	890.41		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	5C	IGST Input 18%	3771502376	15-11-2025	1.000	641.53		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"26,448.00"	0.00	"16,676.99"	0.00	0.00	0.00	0.00	"16,676.99"	0.00	0.00	0.00	0.00	0.00	-236.15	0.00	0.00	0.00	0.00	"16,440.84"	"2,959.35"	"19,400.19"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"16,440.84"		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3771502376	15-11-2025	1.000	44.68		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	180	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%	3771502376	15-11-2025	1.000	130.85		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	"22,499.71"	"4,049.95"	"26,549.66"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"22,499.71"		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"9,893.85"		0		0.000	5130802808	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:45:37	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889545		14-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"10,361.00"	0.00	"6,533.21"	0.00	0.00	0.00	0.00	"6,533.21"	0.00	0.00	0.00	0.00	0.00	-92.51	0.00	0.00	0.00	0.00	"6,440.70"	"1,159.33"	"7,600.03"	5C	IGST Input 18%	3771502375	15-11-2025	1.000	"6,440.70"		0		0.000	5130802808	0185037224	1.000	14-11-2025	KA2611068783	KA2611068783	1231036225	15-11-2025	15-11-2025	16:07:57	0	15-11-2025	0	03:45:37	16:15:36	17:36:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889935		14-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	129.00	0.00	81.34	0.00	0.00	0.00	0.00	325.36	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.75	57.74	378.49	5C	IGST Input 18%	3771502376	15-11-2025	4.000	320.75		0		0.000	5130802854	0185037030	4.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:52:30	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889935		14-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.21	"1,338.69"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"1,134.48"		0		0.000	5130802854	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:52:30	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889935		14-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	1.000	NOS	"4,936.00"	0.00	"3,112.43"	0.00	0.00	0.00	0.00	"3,112.43"	0.00	0.00	0.00	0.00	0.00	-44.07	0.00	0.00	0.00	0.00	"3,068.36"	552.30	"3,620.66"	5C	IGST Input 18%	3771502411	20-11-2025	1.000	"3,068.36"		0		0.000	5130802854	0185042019	1.000	15-11-2025	KA2611069357	KA2611069357	1231037864		20-11-2025	16:41:53	0	19-11-2025	1	03:52:30	16:41:58	21:01:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889935		14-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	"7,375.01"	"1,327.50"	"8,702.51"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"7,375.01"		0		0.000	5130802854	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	03:52:30	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224644448	Turbocharger KIT 240HP OBDI		84841090	1.000	NOS	"37,840.00"	0.00	"24,499.80"	0.00	0.00	0.00	0.00	"24,499.80"	0.00	0.00	0.00	0.00	0.00	-346.92	0.00	0.00	0.00	0.00	"24,152.88"	"4,347.52"	"28,500.40"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"24,152.88"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	211.87	0.00	0.00	0.00	0.00	0.00	-3.00	0.00	0.00	0.00	0.00	208.87	37.60	246.47	5C	IGST Input 18%	3771502382	17-11-2025	1.000	208.87		0		0.000	5130803276	0185041850	1.000	15-11-2025	KA2611069323	KA2611069323	1231041001		17-11-2025	11:01:24	0	16-11-2025	1	03:45:46	14:45:08	20:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	2.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	597.76	0.00	0.00	0.00	0.00	0.00	-8.46	0.00	0.00	0.00	0.00	589.30	106.07	695.37	5C	IGST Input 18%	3771502378	17-11-2025	2.000	589.30		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	990.88		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC335118	LINNING KIT (STANDARD SIZE)		68138100	2.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	"6,376.51"	"1,147.77"	"7,524.28"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"6,376.51"		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	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%	3771502378	17-11-2025	1.000	"1,273.39"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID205514	BRAKE SWITCH EDC		85365090	2.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"2,589.84"	0.00	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	"2,553.17"	459.57	"3,012.74"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"2,553.17"		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	3.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"7,279.17"	0.00	0.00	0.00	0.00	0.00	-103.07	0.00	0.00	0.00	0.00	"7,176.10"	"1,291.70"	"8,467.80"	5C	IGST Input 18%	3771502378	17-11-2025	3.000	"7,176.10"		0		0.000	5130803276	0185040674	3.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.53	"2,166.82"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"1,836.29"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"3,979.67"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"5,612.68"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	2.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"5,153.76"	0.00	0.00	0.00	0.00	0.00	-72.98	0.00	0.00	0.00	0.00	"5,080.78"	914.54	"5,995.32"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"5,080.78"		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502378	17-11-2025	1.000	409.65		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	766.74	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	755.88	136.06	891.94	5C	IGST Input 18%	3771502378	17-11-2025	2.000	755.88		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	3.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"3,015.33"	0.00	0.00	0.00	0.00	0.00	-42.70	0.00	0.00	0.00	0.00	"2,972.63"	535.07	"3,507.70"	5C	IGST Input 18%	3771502378	17-11-2025	3.000	"2,972.63"		0		0.000	5130803276	0185040674	3.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771502378	17-11-2025	5.000	143.64		0		0.000	5130803276	0185040674	5.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		87089900	1.000	NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.47	337.42	5C	IGST Input 18%	3771502378	17-11-2025	1.000	285.95		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	852.12		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	3.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	"1,447.14"	0.00	0.00	0.00	0.00	0.00	-20.49	0.00	0.00	0.00	0.00	"1,426.65"	256.80	"1,683.45"	5C	IGST Input 18%	3771502378	17-11-2025	3.000	"1,426.65"		0		0.000	5130803276	0185040674	3.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.87	90.94	5C	IGST Input 18%	3771502378	17-11-2025	1.000	77.07		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"1,161.69"		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,613.00"	0.00	"1,647.65"	0.00	0.00	0.00	0.00	"1,647.65"	0.00	0.00	0.00	0.00	0.00	-23.33	0.00	0.00	0.00	0.00	"1,624.32"	292.38	"1,916.70"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"1,624.32"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	"1,271.85"	228.93	"1,500.78"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"1,271.85"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"1,355.16"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"2,329.24"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"1,486.94"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771502378	17-11-2025	1.000	721.27		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"2,612.08"		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	"1,107.80"	55.39	"1,163.19"	5A	IGST Input 5%	3771502378	17-11-2025	2.000	"1,107.80"		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"4,538.51"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	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%	3771502378	17-11-2025	2.000	204.25		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771502378	17-11-2025	1.000	19.15		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.75	699.78	5C	IGST Input 18%	3771502378	17-11-2025	1.000	593.03		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771502378	17-11-2025	1.000	606.37		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID361397	IC OUTLET HOSE		87089900	1.000	NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.70	125.77	824.47	5C	IGST Input 18%	3771502378	17-11-2025	1.000	698.70		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	0.00	"6,405.83"	0.00	0.00	0.00	0.00	"6,405.83"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"6,315.12"	"1,136.72"	"7,451.84"	5C	IGST Input 18%	3771502382	17-11-2025	1.000	"6,315.12"		0		0.000	5130803276	0185041850	1.000	15-11-2025	KA2611069323	KA2611069323	1231041001		17-11-2025	11:01:24	0	16-11-2025	1	03:45:46	14:45:08	20:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"8,592.78"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID608196	DPF 3L		87089900	1.000	NOS	"36,976.00"	0.00	"26,924.35"	0.00	0.00	0.00	0.00	"26,924.35"	0.00	0.00	0.00	0.00	0.00	-381.25	0.00	0.00	0.00	0.00	"26,543.10"	"4,777.76"	"31,320.86"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"26,543.10"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	ID608635	COOLANT_PIPE_DOSER		87089900	1.000	NOS	516.00	0.00	325.37	0.00	0.00	0.00	0.00	325.37	0.00	0.00	0.00	0.00	0.00	-4.61	0.00	0.00	0.00	0.00	320.76	57.74	378.50	5C	IGST Input 18%	3771502378	17-11-2025	1.000	320.76		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	430	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%	3771502378	17-11-2025	2.000	919.14		0		0.000	5130803276	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.11"	"11,309.03"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"9,583.92"		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	180.27	32.45	212.72	5C	IGST Input 18%	3771502382	17-11-2025	1.000	180.27		0		0.000	5130803276	0185041850	1.000	15-11-2025	KA2611069323	KA2611069323	1231041001		17-11-2025	11:01:24	0	16-11-2025	1	03:45:46	14:45:08	20:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890619		15-11-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	MB161134	OIL SEAL OUTER		40169330	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%	3771502378	17-11-2025	1.000	82.98		0		0.000	5130803276	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:45:46	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IA347513	SUCTION LINE 1		87089900	1.000	NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	0.00	-19.88	0.00	0.00	0.00	0.00	"1,383.74"	249.07	"1,632.81"	5C	IGST Input 18%	3771502381	17-11-2025	1.000	"1,383.74"		0		0.000	5130803307	0185041741	1.000	15-11-2025	KA2611069284	KA2611069284	1231041804		17-11-2025	11:01:14	0	16-11-2025	1	03:52:50	14:44:34	19:59:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502378	17-11-2025	1.000	409.65		0		0.000	5130803307	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:52:50	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	5C	IGST Input 18%	3771502387	18-11-2025	2.000	"1,372.33"		0		0.000	5130803307	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:52:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	852.12		0		0.000	5130803307	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:52:50	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3771502387	18-11-2025	1.000	274.47		0		0.000	5130803307	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:52:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	1.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	188.98	34.02	223.00	5C	IGST Input 18%	3771502381	17-11-2025	1.000	188.98		0		0.000	5130803307	0185041741	1.000	15-11-2025	KA2611069284	KA2611069284	1231041804		17-11-2025	11:01:14	0	16-11-2025	1	03:52:50	14:44:34	19:59:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID606558	STUD M8x1.25-68		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%	3771502381	17-11-2025	10.000	287.27		0		0.000	5130803307	0185041741	10.000	15-11-2025	KA2611069284	KA2611069284	1231041804		17-11-2025	11:01:14	0	16-11-2025	1	03:52:50	14:44:34	19:59:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771502387	18-11-2025	1.000	76.59		0		0.000	5130803307	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:52:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771502387	18-11-2025	1.000	76.59		0		0.000	5130803307	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:52:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771502387	18-11-2025	1.000	76.59		0		0.000	5130803307	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:52:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3771502381	17-11-2025	1.000	"1,787.21"		0		0.000	5130803307	0185041741	1.000	15-11-2025	KA2611069284	KA2611069284	1231041804		17-11-2025	11:01:14	0	16-11-2025	1	03:52:50	14:44:34	19:59:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061891007		15-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3771502378	17-11-2025	1.000	22.38		0		0.000	5130803307	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	03:52:50	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A35	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3771502387	18-11-2025	1.000	705.31		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"9,693.00"	0.00	"6,112.00"	0.00	0.00	0.00	0.00	"6,112.00"	0.00	0.00	0.00	0.00	0.00	-86.55	0.00	0.00	0.00	0.00	"6,025.45"	"1,084.58"	"7,110.03"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"6,025.45"		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"2,461.02"		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	852.12		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	2.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"22,373.46"	0.00	0.00	0.00	0.00	0.00	-316.81	0.00	0.00	0.00	0.00	"22,056.65"	"3,970.20"	"26,026.85"	5C	IGST Input 18%	3771502410	20-11-2025	2.000	"22,056.65"		0		0.000	5130803952	0185046620	2.000	17-11-2025	KA2611069599	KA2611069599	1231046949	20-11-2025	20-11-2025	14:08:24	0	19-11-2025	1	03:45:39	16:40:25	21:00:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	"3,918.12"	705.26	"4,623.38"	5C	IGST Input 18%	3771502387	18-11-2025	3.000	"3,918.12"		0		0.000	5130803952	0185046242	3.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3771502387	18-11-2025	3.000	"1,661.71"		0		0.000	5130803952	0185046242	3.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502387	18-11-2025	1.000	102.12		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"11,930.92"		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	890.41		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID354440	GASKET		87089900	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3771502387	18-11-2025	1.000	50.97		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	"1,013.88"	182.50	"1,196.38"	5C	IGST Input 18%	3771502410	20-11-2025	1.000	"1,013.88"		0		0.000	5130803952	0185046620	1.000	17-11-2025	KA2611069599	KA2611069599	1231046949	20-11-2025	20-11-2025	14:08:24	0	19-11-2025	1	03:45:39	16:40:25	21:00:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	5C	IGST Input 18%	3771502387	18-11-2025	1.000	641.53		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID361591	STUD M8x1.25 - 66		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	3771502387	18-11-2025	10.000	638.33		0		0.000	5130803952	0185046242	10.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	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%	3771502387	18-11-2025	1.000	708.50		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3771502387	18-11-2025	2.000	153.18		0		0.000	5130803952	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892226		17-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE329701	FUEL LEVEL SENSOR		85443000	1.000	NOS	"3,090.00"	0.00	"2,000.64"	0.00	0.00	0.00	0.00	"2,000.64"	0.00	0.00	0.00	0.00	0.00	-28.33	0.00	0.00	0.00	0.00	"1,972.31"	355.02	"2,327.33"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"1,972.31"		0		0.000	5130803952	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:45:39	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892634		17-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"10,940.28"		0		0.000	5130804011	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:52:52	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892634		17-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.84	77.19	506.03	5C	IGST Input 18%	3771502387	18-11-2025	10.000	428.84		0		0.000	5130804011	0185046242	10.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	03:52:52	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892976		17-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366189	DISC C60		87087000	2.000	NOS	"3,941.00"	0.00	"2,485.03"	0.00	0.00	0.00	0.00	"4,970.06"	0.00	0.00	0.00	0.00	0.00	-70.38	0.00	0.00	0.00	0.00	"4,899.68"	881.94	"5,781.62"	5C	IGST Input 18%	3771502469	25-11-2025	2.000	"4,899.68"		0		0.000	1212758602	0185051692	2.000	19-11-2025	MP2621735503	MP2621735503	1231049777	25-11-2025	25-11-2025	15:55:32	0	25-11-2025	0	14:39:58	16:10:07	04:39:07	VHEMBROM1	0			Delhivery Ltd	Manual
ZMSO	Monthly Stock Order	7061893305		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341617	WINDSHIELD 1.8 M		70072190	1.000	NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"7,065.87"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	2.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	"2,546.78"	458.42	"3,005.20"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"2,546.78"		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502397	19-11-2025	1.000	121.28		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"2,426.39"	0.00	0.00	0.00	0.00	0.00	-34.36	0.00	0.00	0.00	0.00	"2,392.03"	430.57	"2,822.60"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"2,392.03"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	989.35		0		0.000	5130804402	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:46:17	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"2,540.39"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502397	19-11-2025	1.000	377.94		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	"1,168.66"	210.36	"1,379.02"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,168.66"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	990.88		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	"2,461.02"	442.98	"2,904.00"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"2,461.02"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"1,704.24"		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	964.76	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.10	171.20	"1,122.30"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	951.10		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	154.15	27.75	181.90	5C	IGST Input 18%	3771502397	19-11-2025	2.000	154.15		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"1,161.69"		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	922.33		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,613.00"	0.00	"1,647.65"	0.00	0.00	0.00	0.00	"1,647.65"	0.00	0.00	0.00	0.00	0.00	-23.33	0.00	0.00	0.00	0.00	"1,624.32"	292.38	"1,916.70"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,624.32"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	"1,271.85"	228.93	"1,500.78"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,271.85"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"7,887.85"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER		87089900	1.000	NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	572.53	103.06	675.59	5C	IGST Input 18%	3771502397	19-11-2025	1.000	572.53		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771502397	19-11-2025	1.000	721.27		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,306.04"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	5A	IGST Input 5%	3771502397	19-11-2025	1.000	553.90		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"4,538.51"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	2.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3771502397	19-11-2025	2.000	38.29		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,029.34"	0.00	0.00	0.00	0.00	"15,029.34"	0.00	0.00	0.00	0.00	0.00	-212.82	0.00	0.00	0.00	0.00	"14,816.52"	"2,666.97"	"17,483.49"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"14,816.52"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	"1,203.10"	0.00	0.00	0.00	0.00	0.00	-17.04	0.00	0.00	0.00	0.00	"1,186.06"	213.49	"1,399.55"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"1,186.06"		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	"9,162.81"	"1,649.31"	"10,812.12"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"9,162.81"		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	2.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3771502397	19-11-2025	2.000	185.10		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"10,666.00"	0.00	"6,725.52"	0.00	0.00	0.00	0.00	"6,725.52"	0.00	0.00	0.00	0.00	0.00	-95.23	0.00	0.00	0.00	0.00	"6,630.29"	"1,193.45"	"7,823.74"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"6,630.29"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	3.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	0.00	-8.14	0.00	0.00	0.00	0.00	566.93	102.05	668.98	5C	IGST Input 18%	3771502437	21-11-2025	3.000	566.93		0		0.000	5130804402	0185054372	3.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:46:17	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"		87089900	1.000	NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	"2,160.16"	388.83	"2,548.99"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"2,160.16"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	"6,938.62"	"1,248.95"	"8,187.57"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"6,938.62"		0		0.000	5130804402	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"9,893.85"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502397	19-11-2025	1.000	459.57		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"13,394.51"		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771502397	19-11-2025	1.000	239.36		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3771502397	19-11-2025	1.000	22.38		0		0.000	5130804402	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893305		18-11-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	3.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"3,195.21"	0.00	0.00	0.00	0.00	0.00	-45.24	0.00	0.00	0.00	0.00	"3,149.97"	566.99	"3,716.96"	5C	IGST Input 18%	3771502397	19-11-2025	3.000	"3,149.97"		0		0.000	5130804402	0185049889	3.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:46:17	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893693		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	277.44	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	273.51	49.23	322.74	5C	IGST Input 18%	3771502397	19-11-2025	4.000	273.51		0		0.000	5130804468	0185049889	4.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:52:25	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893693		18-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC421447	LEAF 1		73201020	1.000	NOS	"8,195.00"	0.00	"5,305.92"	0.00	0.00	0.00	0.00	"5,305.92"	0.00	0.00	0.00	0.00	0.00	-75.13	0.00	0.00	0.00	0.00	"5,230.79"	941.54	"6,172.33"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"5,230.79"		0		0.000	5130804468	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:52:25	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893693		18-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"11,028.33"		0		0.000	5130804468	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:52:25	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893693		18-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,226.00"	0.00	"2,664.74"	0.00	0.00	0.00	0.00	"2,664.74"	0.00	0.00	0.00	0.00	0.00	-37.73	0.00	0.00	0.00	0.00	"2,627.01"	472.86	"3,099.87"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"2,627.01"		0		0.000	5130804468	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	03:52:25	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894108		18-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	5.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-48.13	0.00	0.00	0.00	0.00	"3,351.02"	603.18	"3,954.20"	5C	IGST Input 18%	3771502471	25-11-2025	5.000	"3,351.02"		0		0.000	1212759410	0185052240	5.000	19-11-2025	MP2621736119	MP2621736119	1231051653	25-11-2025	25-11-2025	15:55:08	0	25-11-2025	0	11:42:02	16:11:35	07:09:42	VHEMBROM1	0			Delhivery Ltd	
ZMSO	Monthly Stock Order	7061894108		18-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366189	DISC C60		87087000	1.000	NOS	"3,941.00"	0.00	"2,485.03"	0.00	0.00	0.00	0.00	"2,485.03"	0.00	0.00	0.00	0.00	0.00	-35.19	0.00	0.00	0.00	0.00	"2,449.84"	440.97	"2,890.81"	5C	IGST Input 18%	3771502470	25-11-2025	1.000	"2,449.84"		0		0.000	1212759410	0185051810	1.000	19-11-2025	MP2621735622	MP2621735622	1231051777	25-11-2025	25-11-2025	15:55:19	0	25-11-2025	0	11:42:02	16:10:57	04:47:24	VHEMBROM1	0			Delhivery Ltd	Manual
ZMSO	Monthly Stock Order	7061894336		19-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	2.000	NOS	336.00	0.00	211.87	0.00	0.00	0.00	0.00	423.74	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	417.74	75.19	492.93	5C	IGST Input 18%	3771502436	21-11-2025	2.000	417.74		0		0.000	5130804912	0185054414	2.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	03:45:27	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	769.00	0.00	484.89	0.00	0.00	0.00	0.00	484.89	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	478.02	86.04	564.06	5C	IGST Input 18%	3771502436	21-11-2025	1.000	478.02		0		0.000	5130804912	0185054414	1.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	03:45:27	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	40	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%	3771502437	21-11-2025	1.000	73.41		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	5.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.22	120.64	790.86	5C	IGST Input 18%	3771502437	21-11-2025	5.000	670.22		0		0.000	5130804912	0185054372	5.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	4.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	543.88	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.18	96.51	632.69	5C	IGST Input 18%	3771502437	21-11-2025	4.000	536.18		0		0.000	5130804912	0185054372	4.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"2,540.39"		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.03	445.97	5C	IGST Input 18%	3771502437	21-11-2025	1.000	377.94		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	990.88		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771502451	24-11-2025	10.000	287.27		0		0.000	5130804912	0185062094	10.000	21-11-2025	KA2611070874	KA2611070874	1231061375		24-11-2025	10:26:30	0	22-11-2025	2	03:45:27	14:24:06	18:04:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		87089900	1.000	NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	285.95	51.47	337.42	5C	IGST Input 18%	3771502437	21-11-2025	1.000	285.95		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329413	ASSY IDLER PULLEY		84835010	1.000	NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,174.45"		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3771502437	21-11-2025	2.000	"1,704.24"		0		0.000	5130804912	0185054372	2.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.87	90.94	5C	IGST Input 18%	3771502437	21-11-2025	1.000	77.07		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502437	21-11-2025	1.000	580.85		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"3,205.74"		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"7,817.00"	0.00	"4,929.07"	0.00	0.00	0.00	0.00	"4,929.07"	0.00	0.00	0.00	0.00	0.00	-69.80	0.00	0.00	0.00	0.00	"4,859.27"	874.67	"5,733.94"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"4,859.27"		0		0.000	5130804912	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:45:27	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	200	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%	3771502437	21-11-2025	1.000	580.85		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	3.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"3,302.85"	0.00	0.00	0.00	0.00	0.00	-46.77	0.00	0.00	0.00	0.00	"3,256.08"	586.09	"3,842.17"	5C	IGST Input 18%	3771502447	22-11-2025	3.000	"3,256.08"		0		0.000	5130804912	0185057070	3.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:45:27	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"6,624.00"	0.00	0.00	0.00	0.00	0.00	-93.80	0.00	0.00	0.00	0.00	"6,530.20"	"1,175.44"	"7,705.64"	5C	IGST Input 18%	3771502437	21-11-2025	5.000	"6,530.20"		0		0.000	5130804912	0185054372	5.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	6.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"3,365.82"	0.00	0.00	0.00	0.00	0.00	-42.41	0.00	0.00	0.00	0.00	"3,323.41"	166.17	"3,489.58"	5A	IGST Input 5%	3771502437	21-11-2025	6.000	"3,323.41"		0		0.000	5130804912	0185054372	6.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	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%	3771502437	21-11-2025	2.000	204.25		0		0.000	5130804912	0185054372	2.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363412	SET SCREW M10X1.5X12		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771502437	21-11-2025	10.000	191.45		0		0.000	5130804912	0185054372	10.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	5C	IGST Input 18%	3771502437	21-11-2025	1.000	36.67		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771502437	21-11-2025	1.000	76.59		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"3,469.31"		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	300	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%	3771502437	21-11-2025	2.000	919.14		0		0.000	5130804912	0185054372	2.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE321488	LED FLASHER 12V		84141000	1.000	NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	"1,267.00"	228.06	"1,495.06"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,267.00"		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894336		19-11-2025	320	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%	3771502437	21-11-2025	1.000	450.00		0		0.000	5130804912	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:45:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894760		19-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.09	"1,541.13"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,306.04"		0		0.000	5130804975	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	03:52:11	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"1,037.22"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"1,188.56"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"2,426.39"	0.00	0.00	0.00	0.00	0.00	-34.36	0.00	0.00	0.00	0.00	"2,392.03"	430.57	"2,822.60"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"2,392.03"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID325545	UJ KIT (LFL)		87089900	1.000	NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	730.41	131.47	861.88	5C	IGST Input 18%	3771502447	22-11-2025	1.000	730.41		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"2,540.39"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	831.06	0.00	0.00	0.00	0.00	0.00	-11.77	0.00	0.00	0.00	0.00	819.29	147.47	966.76	5C	IGST Input 18%	3771502455	24-11-2025	2.000	819.29		0		0.000	5130805405	0185062855	2.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	03:46:04	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"1,355.16"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	3771502451	24-11-2025	1.000	"7,887.85"		0		0.000	5130805405	0185062094	1.000	21-11-2025	KA2611070874	KA2611070874	1231061375		24-11-2025	10:26:30	0	22-11-2025	2	03:46:04	14:24:06	18:04:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"2,329.24"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,595.00"	0.00	"2,266.85"	0.00	0.00	0.00	0.00	"2,266.85"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,234.75"	402.26	"2,637.01"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"2,234.75"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.66"	226.92	"1,487.58"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"1,260.66"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771502447	22-11-2025	1.000	721.27		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3771502447	22-11-2025	3.000	"1,661.71"		0		0.000	5130805405	0185057070	3.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"4,538.51"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"19,193.00"	0.00	"12,102.29"	0.00	0.00	0.00	0.00	"12,102.29"	0.00	0.00	0.00	0.00	0.00	-171.37	0.00	0.00	0.00	0.00	"11,930.92"	"2,147.57"	"14,078.49"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"11,930.92"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	890.41		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	5C	IGST Input 18%	3771502447	22-11-2025	1.000	641.53		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	5C	IGST Input 18%	3771502447	22-11-2025	1.000	108.79		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	1.000	NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	"2,002.27"	360.41	"2,362.68"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"2,002.27"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	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%	3771502447	22-11-2025	2.000	899.99		0		0.000	5130805405	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771502447	22-11-2025	1.000	443.61		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3771502447	22-11-2025	1.000	22.38		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"1,049.99"		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3771502447	22-11-2025	20.000	"4,021.24"		0		0.000	5130805405	0185057070	20.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895296		20-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	MB295681	BRAKE HOSE		40091100	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%	3771502447	22-11-2025	1.000	363.82		0		0.000	5130805405	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:46:04	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895703		20-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771502447	22-11-2025	2.000	414.88		0		0.000	5130805503	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	03:51:42	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896146		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	3.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"3,156.36"	0.00	0.00	0.00	0.00	0.00	-44.69	0.00	0.00	0.00	0.00	"3,111.67"	560.10	"3,671.77"	5C	IGST Input 18%	3771502455	24-11-2025	3.000	"3,111.67"		0		0.000	5130805932	0185062855	3.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	03:45:52	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896146		21-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	"3,979.67"		0		0.000	5130805932	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	03:45:52	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896146		21-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	5C	IGST Input 18%	3771502450	24-11-2025	1.000	"1,157.47"		0		0.000	5130805932	0185062687	1.000	21-11-2025	KA2611071011	KA2611071011	1231066625		24-11-2025	10:26:19	0	22-11-2025	2	03:45:52	14:23:32	20:26:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896146		21-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	"1,271.85"	228.93	"1,500.78"	5C	IGST Input 18%	3771502450	24-11-2025	1.000	"1,271.85"		0		0.000	5130805932	0185062687	1.000	21-11-2025	KA2611071011	KA2611071011	1231066625		24-11-2025	10:26:19	0	22-11-2025	2	03:45:52	14:23:32	20:26:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896146		21-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID348306	HOSE COOLANT OUTLET		39173100	2.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.39"	310.21	"2,033.60"	5C	IGST Input 18%	3771502460	24-11-2025	2.000	"1,723.39"		0		0.000	5130805932	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:52	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896146		21-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.21	"1,338.69"	5C	IGST Input 18%	3771502450	24-11-2025	1.000	"1,134.48"		0		0.000	5130805932	0185062687	1.000	21-11-2025	KA2611071011	KA2611071011	1231066625		24-11-2025	10:26:19	0	22-11-2025	2	03:45:52	14:23:32	20:26:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896146		21-11-2025	110	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%	3771502455	24-11-2025	1.000	450.00		0		0.000	5130805932	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	03:45:52	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA205287	SHIM (MCV)		87089900	5.000	NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	85.10	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	83.89	15.10	98.99	5C	IGST Input 18%	3771502460	24-11-2025	5.000	83.89		0		0.000	5130806424	0185065421	5.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA334335	KINGPIN SHIM 0.95MM THK		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502460	24-11-2025	10.000	223.39		0		0.000	5130806424	0185065421	10.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"10,762.00"	0.00	"6,786.06"	0.00	0.00	0.00	0.00	"6,786.06"	0.00	0.00	0.00	0.00	0.00	-96.09	0.00	0.00	0.00	0.00	"6,689.97"	"1,204.19"	"7,894.16"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"6,689.97"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	3.000	NOS	474.00	0.00	298.88	0.00	0.00	0.00	0.00	896.64	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	883.94	159.11	"1,043.05"	5C	IGST Input 18%	3771502460	24-11-2025	3.000	883.94		0		0.000	5130806424	0185065421	3.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"3,188.26"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502460	24-11-2025	1.000	121.28		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771502460	24-11-2025	1.000	89.36		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"3,979.67"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"2,540.39"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	415.53	0.00	0.00	0.00	0.00	0.00	-5.88	0.00	0.00	0.00	0.00	409.65	73.74	483.39	5C	IGST Input 18%	3771502460	24-11-2025	1.000	409.65		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	990.88	178.36	"1,169.24"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	990.88		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.97	9.17	60.14	5C	IGST Input 18%	3771502460	24-11-2025	1.000	50.97		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	852.12		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.01	118.09	5C	IGST Input 18%	3771502460	24-11-2025	1.000	100.08		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"11,028.33"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502460	24-11-2025	1.000	580.85		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3771502460	24-11-2025	3.000	"1,661.71"		0		0.000	5130806424	0185065421	3.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771502460	24-11-2025	1.000	19.15		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.75	699.78	5C	IGST Input 18%	3771502460	24-11-2025	1.000	593.03		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"9,294.42"	0.00	0.00	0.00	0.00	0.00	-131.61	0.00	0.00	0.00	0.00	"9,162.81"	"1,649.31"	"10,812.12"	5C	IGST Input 18%	3771502460	24-11-2025	2.000	"9,162.81"		0		0.000	5130806424	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771502460	24-11-2025	1.000	92.55		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"2,163.80"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771502460	24-11-2025	1.000	19.15		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600347	Cross Shaft		87089900	1.000	NOS	"1,604.00"	0.00	"1,011.41"	0.00	0.00	0.00	0.00	"1,011.41"	0.00	0.00	0.00	0.00	0.00	-14.32	0.00	0.00	0.00	0.00	997.09	179.48	"1,176.57"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	997.09		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	"6,938.62"	"1,248.95"	"8,187.57"	5C	IGST Input 18%	3771502460	24-11-2025	2.000	"6,938.62"		0		0.000	5130806424	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"9,893.85"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771502460	24-11-2025	1.000	459.57		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897015		22-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.29"	"10,897.21"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"9,234.92"		0		0.000	5130806424	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:45:39	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897406		22-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	580.12	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	571.91	102.94	674.85	5C	IGST Input 18%	3771502464	24-11-2025	2.000	571.91		0		0.000	5130806506	0185066446	2.000	22-11-2025	KA2611071395	KA2611071395	1231071423		24-11-2025	10:24:08	0	23-11-2025	1	03:51:21	15:50:59	19:26:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897406		22-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,189.00"	0.00	"2,641.41"	0.00	0.00	0.00	0.00	"2,641.41"	0.00	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00	"2,604.01"	468.72	"3,072.73"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"2,604.01"		0		0.000	5130806506	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	03:51:21	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897406		22-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771502464	24-11-2025	1.000	"10,940.28"		0		0.000	5130806506	0185066446	1.000	22-11-2025	KA2611071395	KA2611071395	1231071423		24-11-2025	10:24:08	0	23-11-2025	1	03:51:21	15:50:59	19:26:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA343201	"GASKET, HUB CAP"		87089900	1.000	NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	39.79	7.16	46.95	5C	IGST Input 18%	3771502497	27-11-2025	1.000	39.79		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	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%	3771502497	27-11-2025	1.000	363.82		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA345723	"O-RING, REAR HUB"		84842000	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%	3771502497	27-11-2025	1.000	19.15		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F15	IC501199	PIPE BUNCH CHASSIS WB=2935mm		39173100	1.000	NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	"8,575.42"	"1,543.58"	"10,119.00"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"8,575.42"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	5.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.22	120.64	790.86	5C	IGST Input 18%	3771502497	27-11-2025	5.000	670.22		0		0.000	5130806913	0185069517	5.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	5.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.22	120.64	790.86	5C	IGST Input 18%	3771502497	27-11-2025	5.000	670.22		0		0.000	5130806913	0185069517	5.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	2.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"5,153.76"	0.00	0.00	0.00	0.00	0.00	-72.98	0.00	0.00	0.00	0.00	"5,080.78"	914.54	"5,995.32"	5C	IGST Input 18%	3771502497	27-11-2025	2.000	"5,080.78"		0		0.000	5130806913	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	659.00	0.00	415.53	0.00	0.00	0.00	0.00	831.06	0.00	0.00	0.00	0.00	0.00	-11.77	0.00	0.00	0.00	0.00	819.29	147.47	966.76	5C	IGST Input 18%	3771502497	27-11-2025	2.000	819.29		0		0.000	5130806913	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"2,010.22"	0.00	0.00	0.00	0.00	0.00	-28.46	0.00	0.00	0.00	0.00	"1,981.76"	356.72	"2,338.48"	5C	IGST Input 18%	3771502497	27-11-2025	2.000	"1,981.76"		0		0.000	5130806913	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	6.000	NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"20,766.78"	0.00	0.00	0.00	0.00	0.00	-294.06	0.00	0.00	0.00	0.00	"20,472.72"	"3,685.09"	"24,157.81"	5C	IGST Input 18%	3771502497	27-11-2025	6.000	"20,472.72"		0		0.000	5130806913	0185069517	6.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	852.12		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	475.55	85.60	561.15	5C	IGST Input 18%	3771502497	27-11-2025	1.000	475.55		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	180	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%	3771502497	27-11-2025	1.000	"5,690.35"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	190	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%	3771502497	27-11-2025	1.000	"5,505.25"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"17,741.00"	0.00	"11,186.73"	0.00	0.00	0.00	0.00	"11,186.73"	0.00	0.00	0.00	0.00	0.00	-158.40	0.00	0.00	0.00	0.00	"11,028.33"	"1,985.10"	"13,013.43"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"11,028.33"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	3.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	"1,742.54"	313.66	"2,056.20"	5C	IGST Input 18%	3771502497	27-11-2025	3.000	"1,742.54"		0		0.000	5130806913	0185069517	3.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	461.24	83.02	544.26	5C	IGST Input 18%	3771502497	27-11-2025	1.000	461.24		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"1,085.36"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	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%	3771502497	27-11-2025	2.000	204.25		0		0.000	5130806913	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771502497	27-11-2025	1.000	19.15		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"4,581.41"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	280	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%	3771502497	27-11-2025	1.000	92.55		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,415.00"	0.00	"1,522.80"	0.00	0.00	0.00	0.00	"1,522.80"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,501.24"	270.22	"1,771.46"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"1,501.24"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502497	27-11-2025	1.000	558.51		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.45	"3,647.82"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"3,091.37"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"3,550.12"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	383.38	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.95	68.03	445.98	5C	IGST Input 18%	3771502497	27-11-2025	2.000	377.95		0		0.000	5130806913	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"5,757.00"	0.00	"3,630.12"	0.00	0.00	0.00	0.00	"3,630.12"	0.00	0.00	0.00	0.00	0.00	-51.40	0.00	0.00	0.00	0.00	"3,578.72"	644.17	"4,222.89"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"3,578.72"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"3,469.31"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID618722	HOSE CLAMP		82057000	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%	3771502497	27-11-2025	1.000	76.59		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"28,916.31"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"15,916.00"	0.00	"10,035.96"	0.00	0.00	0.00	0.00	"10,035.96"	0.00	0.00	0.00	0.00	0.00	-142.11	0.00	0.00	0.00	0.00	"9,893.85"	"1,780.89"	"11,674.74"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"9,893.85"		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	390	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%	3771502497	27-11-2025	2.000	919.14		0		0.000	5130806913	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	400	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%	3771502497	27-11-2025	1.000	450.00		0		0.000	5130806913	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897823		23-11-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MH037279	BOLT EYE(10x1.25)		87089900	10.000	NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	170.20	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	167.79	30.20	197.99	5C	IGST Input 18%	3771502497	27-11-2025	10.000	167.79		0		0.000	5130806913	0185069517	10.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:45:24	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061898261		23-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771502497	27-11-2025	10.000	287.27		0		0.000	5130807029	0185069517	10.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:51:00	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061898261		23-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	"1,223.37"	220.21	"1,443.58"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"1,223.37"		0		0.000	5130807029	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:51:00	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061898261		23-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,682.91"	0.00	0.00	0.00	0.00	0.00	-21.20	0.00	0.00	0.00	0.00	"1,661.71"	83.09	"1,744.80"	5A	IGST Input 5%	3771502497	27-11-2025	3.000	"1,661.71"		0		0.000	5130807029	0185069517	3.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:51:00	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061898261		23-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	593.03	106.75	699.78	5C	IGST Input 18%	3771502497	27-11-2025	1.000	593.03		0		0.000	5130807029	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:51:00	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061898261		23-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363408	LOCKING SCREW		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771502497	27-11-2025	5.000	95.73		0		0.000	5130807029	0185069517	5.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:51:00	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061898261		23-11-2025	280	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%	3771502497	27-11-2025	1.000	239.36		0		0.000	5130807029	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:51:00	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061898261		23-11-2025	350	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%	3771502497	27-11-2025	1.000	450.00		0		0.000	5130807029	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	03:51:00	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899076		24-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,613.00"	0.00	"1,647.65"	0.00	0.00	0.00	0.00	"1,647.65"	0.00	0.00	0.00	0.00	0.00	-23.33	0.00	0.00	0.00	0.00	"1,624.32"	292.38	"1,916.70"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"1,624.32"		0		0.000	5130807253	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:51:38	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899076		24-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	c14	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"6,340.90"	0.00	0.00	0.00	0.00	0.00	-89.79	0.00	0.00	0.00	0.00	"6,251.11"	"1,125.20"	"7,376.31"	5C	IGST Input 18%	3771502479	26-11-2025	2.000	"6,251.11"		0		0.000	5130807253	0185075128	2.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:51:38	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899076		24-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	c14	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"6,340.90"	0.00	0.00	0.00	0.00	0.00	-89.79	0.00	0.00	0.00	0.00	"6,251.11"	"1,125.20"	"7,376.31"	5C	IGST Input 18%	3771502479	26-11-2025	2.000	"6,251.11"		0		0.000	5130807253	0185075128	2.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:51:38	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899076		24-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"1,114.58"		0		0.000	5130807253	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:51:38	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899076		24-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"1,114.58"		0		0.000	5130807253	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:51:38	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899076		24-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"1,113.81"		0		0.000	5130807253	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:51:38	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899076		24-11-2025	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%	3771502479	26-11-2025	1.000	130.85		0		0.000	5130807253	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:51:38	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA343935	KING PIN		87089900	2.000	NOS	668.00	0.00	421.21	0.00	0.00	0.00	0.00	842.42	0.00	0.00	0.00	0.00	0.00	-11.93	0.00	0.00	0.00	0.00	830.49	149.49	979.98	5C	IGST Input 18%	3771502491	26-11-2025	2.000	830.49		0		0.000	5130807729	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:45:23	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.47	55.16	361.63	5C	IGST Input 18%	3771502479	26-11-2025	1.000	306.47		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"4,609.00"	0.00	"2,906.24"	0.00	0.00	0.00	0.00	"2,906.24"	0.00	0.00	0.00	0.00	0.00	-41.15	0.00	0.00	0.00	0.00	"2,865.09"	515.72	"3,380.81"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"2,865.09"		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID325545	UJ KIT (LFL)		87089900	1.000	NOS	"1,175.00"	0.00	740.90	0.00	0.00	0.00	0.00	740.90	0.00	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	730.41	131.47	861.88	5C	IGST Input 18%	3771502479	26-11-2025	1.000	730.41		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	7.000	NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	953.40	0.00	0.00	0.00	0.00	0.00	-13.50	0.00	0.00	0.00	0.00	939.90	169.18	"1,109.08"	5C	IGST Input 18%	3771502491	26-11-2025	7.000	939.90		0		0.000	5130807729	0185079603	7.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:45:23	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771502479	26-11-2025	1.000	580.85		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	"3,205.74"	577.03	"3,782.77"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"3,205.74"		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	c14	ID350191	PISTON_ASSM		87089900	2.000	NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"6,340.90"	0.00	0.00	0.00	0.00	0.00	-89.79	0.00	0.00	0.00	0.00	"6,251.11"	"1,125.20"	"7,376.31"	5C	IGST Input 18%	3771502479	26-11-2025	2.000	"6,251.11"		0		0.000	5130807729	0185075128	2.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"5,299.20"	0.00	0.00	0.00	0.00	0.00	-75.04	0.00	0.00	0.00	0.00	"5,224.16"	940.35	"6,164.51"	5C	IGST Input 18%	3771502479	26-11-2025	4.000	"5,224.16"		0		0.000	5130807729	0185075128	4.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	ID356474	E494-EMEGR-VALVE		87089900	1.000	NOS	"20,078.00"	0.00	"12,660.33"	0.00	0.00	0.00	0.00	"12,660.33"	0.00	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	"12,481.06"	"2,246.59"	"14,727.65"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"12,481.06"		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	85.79	15.44	101.23	5C	IGST Input 18%	3771502479	26-11-2025	1.000	85.79		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	36.67	6.60	43.27	5C	IGST Input 18%	3771502479	26-11-2025	1.000	36.67		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	0.00	-132.64	0.00	0.00	0.00	0.00	"9,234.92"	"1,662.29"	"10,897.21"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"9,234.92"		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"13,394.51"		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061899536		25-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.03	26.41	5C	IGST Input 18%	3771502479	26-11-2025	1.000	22.38		0		0.000	5130807729	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	03:45:23	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900017		25-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	1.000	NOS	216.00	0.00	136.20	0.00	0.00	0.00	0.00	136.20	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.27	24.17	158.44	5C	IGST Input 18%	3771502491	26-11-2025	1.000	134.27		0		0.000	5130807808	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:51:46	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900471		25-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)		40161000	1.000	NOS	"5,665.00"	0.00	"3,667.85"	0.00	0.00	0.00	0.00	"3,667.85"	0.00	0.00	0.00	0.00	0.00	-51.94	0.00	0.00	0.00	0.00	"3,615.91"	650.86	"4,266.77"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"3,615.91"		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502491	26-11-2025	1.000	360.63		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771502491	26-11-2025	1.000	41.48		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,011.69"		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"4,111.45"		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	60	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%	3771502491	26-11-2025	1.000	"1,043.60"		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	70	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%	3771502491	26-11-2025	1.000	909.57		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID364129	TRANSMISSION CASE		84099941	1.000	NOS	"24,936.00"	0.00	"15,723.58"	0.00	0.00	0.00	0.00	"15,723.58"	0.00	0.00	0.00	0.00	0.00	-222.65	0.00	0.00	0.00	0.00	"15,500.93"	"2,790.17"	"18,291.10"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"15,500.93"		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.63	"1,007.13"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	853.50		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	100	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%	3771502505	28-11-2025	1.000	778.72		0		0.000	5130808148	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	16:44:18	12:13:36	17:59:04	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900471		25-11-2025	110	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%	3771502491	26-11-2025	1.000	"1,656.36"		0		0.000	5130808148	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	16:44:18	20:47:17	19:50:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061900801		26-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771502491	26-11-2025	1.000	606.37		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771502491	26-11-2025	1.000	823.39		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IC366044	ARB TOP BUSH		87089900	1.000	NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.59	5.15	33.74	5C	IGST Input 18%	3771502491	26-11-2025	1.000	28.59		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502491	26-11-2025	1.000	121.28		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,188.56"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"4,852.78"	0.00	0.00	0.00	0.00	0.00	-68.72	0.00	0.00	0.00	0.00	"4,784.06"	861.13	"5,645.19"	5C	IGST Input 18%	3771502491	26-11-2025	2.000	"4,784.06"		0		0.000	5130808329	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	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%	3771502491	26-11-2025	1.000	989.35		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347006	REAR COVER PLATE		87081090	1.000	NOS	"6,351.00"	0.00	"4,004.67"	0.00	0.00	0.00	0.00	"4,004.67"	0.00	0.00	0.00	0.00	0.00	-56.71	0.00	0.00	0.00	0.00	"3,947.96"	710.63	"4,658.59"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"3,947.96"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,613.00"	0.00	"1,647.65"	0.00	0.00	0.00	0.00	"1,647.65"	0.00	0.00	0.00	0.00	0.00	-23.33	0.00	0.00	0.00	0.00	"1,624.32"	292.38	"1,916.70"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,624.32"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	"1,271.85"	228.93	"1,500.78"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,271.85"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347215	MAIN SHAFT		87089900	2.000	NOS	"9,366.00"	0.00	"5,905.80"	0.00	0.00	0.00	0.00	"11,811.60"	0.00	0.00	0.00	0.00	0.00	-167.25	0.00	0.00	0.00	0.00	"11,644.35"	"2,095.98"	"13,740.33"	5C	IGST Input 18%	3771502491	26-11-2025	2.000	"11,644.35"		0		0.000	5130808329	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,355.16"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"2,329.24"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,595.00"	0.00	"2,266.85"	0.00	0.00	0.00	0.00	"2,266.85"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,234.75"	402.26	"2,637.01"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"2,234.75"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	2.000	NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"2,807.24"	0.00	0.00	0.00	0.00	0.00	-39.75	0.00	0.00	0.00	0.00	"2,767.49"	498.15	"3,265.64"	5C	IGST Input 18%	3771502491	26-11-2025	2.000	"2,767.49"		0		0.000	5130808329	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,675.51"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771502491	26-11-2025	1.000	721.27		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"4,538.51"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"23,835.00"	0.00	"15,029.34"	0.00	0.00	0.00	0.00	"15,029.34"	0.00	0.00	0.00	0.00	0.00	-212.82	0.00	0.00	0.00	0.00	"14,816.52"	"2,666.97"	"17,483.49"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"14,816.52"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"4,581.41"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID601030	GEAR NEUTRAL SWITCH		87081090	1.000	NOS	534.00	0.00	336.72	0.00	0.00	0.00	0.00	336.72	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.95	59.75	391.70	5C	IGST Input 18%	3771502491	26-11-2025	1.000	331.95		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"13,823.00"	0.00	"8,716.20"	0.00	0.00	0.00	0.00	"8,716.20"	0.00	0.00	0.00	0.00	0.00	-123.42	0.00	0.00	0.00	0.00	"8,592.78"	"1,546.70"	"10,139.48"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"8,592.78"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"7,038.28"	0.00	0.00	0.00	0.00	0.00	-99.66	0.00	0.00	0.00	0.00	"6,938.62"	"1,248.95"	"8,187.57"	5C	IGST Input 18%	3771502491	26-11-2025	2.000	"6,938.62"		0		0.000	5130808329	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	2.000	NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	45.40	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.76	8.06	52.82	5C	IGST Input 18%	3771502491	26-11-2025	2.000	44.76		0		0.000	5130808329	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3771502491	26-11-2025	2.000	"2,099.98"		0		0.000	5130808329	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061900801		26-11-2025	310	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%	3771502491	26-11-2025	1.000	"1,206.36"		0		0.000	5130808329	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:46:02	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901174		26-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	277.44	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	273.51	49.23	322.74	5C	IGST Input 18%	3771502491	26-11-2025	4.000	273.51		0		0.000	5130808366	0185079603	4.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:50:24	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901174		26-11-2025	120	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%	3771502505	28-11-2025	1.000	580.85		0		0.000	5130808366	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:50:24	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901174		26-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771502491	26-11-2025	2.000	414.88		0		0.000	5130808366	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	03:50:24	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771502505	28-11-2025	5.000	303.20		0		0.000	5130808909	0185083218	5.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F14	IA343544	Rear View Mirror RH 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%	3771502505	28-11-2025	1.000	"1,643.59"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502505	28-11-2025	1.000	121.28		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,912.00"	0.00	"1,205.63"	0.00	0.00	0.00	0.00	"1,205.63"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.56"	213.94	"1,402.50"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"1,188.56"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"3,848.00"	0.00	"2,426.39"	0.00	0.00	0.00	0.00	"2,426.39"	0.00	0.00	0.00	0.00	0.00	-34.36	0.00	0.00	0.00	0.00	"2,392.03"	430.57	"2,822.60"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"2,392.03"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	989.35		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E3	ID340435	HOSE TC OUTLET		40091100	1.000	NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"2,026.57"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,595.00"	0.00	"2,266.85"	0.00	0.00	0.00	0.00	"2,266.85"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,234.75"	402.26	"2,637.01"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"2,234.75"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,093.00"	0.00	"16,453.14"	0.00	0.00	0.00	0.00	"16,453.14"	0.00	0.00	0.00	0.00	0.00	-232.98	0.00	0.00	0.00	0.00	"16,220.16"	"2,919.63"	"19,139.79"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"16,220.16"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.66"	226.92	"1,487.58"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"1,260.66"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"2,649.60"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	0.00	0.00	"2,612.08"	470.17	"3,082.25"	5C	IGST Input 18%	3771502505	28-11-2025	2.000	"2,612.08"		0		0.000	5130808909	0185083218	2.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,301.00"	0.00	"4,603.70"	0.00	0.00	0.00	0.00	"4,603.70"	0.00	0.00	0.00	0.00	0.00	-65.19	0.00	0.00	0.00	0.00	"4,538.51"	816.93	"5,355.44"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"4,538.51"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.65	"5,406.06"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"4,581.41"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID361591	STUD M8x1.25 - 66		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	3771502505	28-11-2025	10.000	638.33		0		0.000	5130808909	0185083218	10.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID606558	STUD M8x1.25-68		73181500	20.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.55	103.42	677.97	5C	IGST Input 18%	3771502505	28-11-2025	20.000	574.55		0		0.000	5130808909	0185083218	20.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"14,385.00"	0.00	"9,070.57"	0.00	0.00	0.00	0.00	"9,070.57"	0.00	0.00	0.00	0.00	0.00	-128.44	0.00	0.00	0.00	0.00	"8,942.13"	"1,609.58"	"10,551.71"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"8,942.13"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"3,469.31"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"1,787.21"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061901976		27-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"1,049.99"		0		0.000	5130808909	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	03:45:49	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071897175	7071897174	25-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F18	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,493.00"	0.00	"2,202.54"	0.00	0.00	0.00	0.00	"2,202.54"	0.00	0.00	0.00	0.00	0.00	-31.19	0.00	0.00	0.00	0.00	"2,171.35"	390.84	"2,562.19"	5C	IGST Input 18%	3771502243	03-11-2025	1.000	"2,171.35"	3000623009	20	25-10-2025	1.000	1215326364	0184970258	1.000	25-10-2025	MP2621689840	MP2621689840	1230958198	01-11-2025	01-11-2025	14:10:13	2	31-10-2025	3	16:19:31	11:23:38	22:00:28	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071902399	7071902397	28-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	"14,896.71"	"2,681.41"	"17,578.12"	5C	IGST Input 18%	3771502269	05-11-2025	1.000	"14,896.71"	3000624333	80	28-10-2025	1.000	1215326832	0184979683	1.000	29-10-2025	MP2621695409	MP2621695409	1230970073	05-11-2025	05-11-2025	14:39:01	0	04-11-2025	1	17:26:22	14:44:28	00:10:10	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071902913		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	8.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"3,949.84"	0.00	0.00	0.00	0.00	0.00	-55.93	0.00	0.00	0.00	0.00	"3,893.91"	700.90	"4,594.81"	5C	IGST Input 18%	3771502237	03-11-2025	8.000	"3,893.91"		0		0.000	5130794818	0184986431	8.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:09:11	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071903901	7071903900	29-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID633982	REAR  AXLE SERVICE KIT Pro2095 XP		87089900	1.000	NOS	"38,949.00"	0.00	"28,361.01"	0.00	0.00	0.00	0.00	"28,361.01"	0.00	0.00	0.00	0.00	0.00	-401.59	0.00	0.00	0.00	0.00	"27,959.42"	"5,032.70"	"32,992.12"	5C	IGST Input 18%	3771502289	08-11-2025	1.000	"27,959.42"	3000624644	10	29-10-2025	1.000	1215326919	0184984076	1.000	30-10-2025	MP2621697934	MP2621697934	1230975186		08-11-2025	10:34:44	0		0	13:07:42	10:34:56	04:25:54	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071904162	9800460229	29-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	3771502246	03-11-2025	1.000	"1,085.36"	3000624644	80	29-10-2025	1.000	5130795060	0184984943	1.000	30-10-2025	KA2611064268	KA2611064268	1230973713		03-11-2025	11:12:05	0	31-10-2025	3	15:11:44	11:25:36	11:41:12	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071904163	7071904162	29-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	NOS	"1,313.00"	0.00	827.92	0.00	0.00	0.00	0.00	827.92	0.00	0.00	0.00	0.00	0.00	-11.72	0.00	0.00	0.00	0.00	816.20	146.92	963.12	5C	IGST Input 18%	3771502308	10-11-2025	1.000	816.20	3000624644	30	29-10-2025	1.000	1215326969	0184982121	1.000	29-10-2025	MP2621696905	MP2621696905	1230973097		10-11-2025	12:37:41	0		0	15:12:02	15:39:12	17:36:39	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071904644	9800460354	29-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3771502245	03-11-2025	1.000	603.19	3000624820	40	29-10-2025	1.000	5130795235	0184984922	1.000	30-10-2025	KA2611064263	KA2611064263	1230973731		03-11-2025	11:12:17	0	31-10-2025	3	17:57:21	11:24:58	11:35:27	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071905078		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	0.00	0.00	-4.93	0.00	0.00	0.00	0.00	343.15	61.77	404.92	5C	IGST Input 18%	3771502237	03-11-2025	4.000	343.15		0		0.000	5130795477	0184986431	4.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502237	03-11-2025	10.000	414.84		0		0.000	5130795477	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	ID304912	BOLT M12X1.25X35		73181500	20.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	5C	IGST Input 18%	3771502237	03-11-2025	20.000	"1,148.90"		0		0.000	5130795477	0184986431	20.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	ID366108	HOSE RAIDATOR LOWER		40091100	1.000	NOS	"2,675.00"	0.00	"1,731.95"	0.00	0.00	0.00	0.00	"1,731.95"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.43"	307.34	"2,014.77"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,707.43"		0		0.000	5130795477	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"3,548.79"	0.00	0.00	0.00	0.00	0.00	-50.25	0.00	0.00	0.00	0.00	"3,498.54"	629.74	"4,128.28"	5C	IGST Input 18%	3771502238	03-11-2025	3.000	"3,498.54"		0		0.000	5130795477	0184987313	3.000	30-10-2025	KA2611064570	KA2611064570	1230976857		03-11-2025	11:14:31	0	01-11-2025	2	04:10:34	11:17:17	20:49:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502237	03-11-2025	1.000	695.74		0		0.000	5130795477	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	5C	IGST Input 18%	3771502237	03-11-2025	1.000	"1,303.56"		0		0.000	5130795477	0184986431	1.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	40.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	776.80	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.80	137.84	903.64	5C	IGST Input 18%	3771502237	03-11-2025	40.000	765.80		0		0.000	5130795477	0184986431	40.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905078		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MS810966	FUSE 15		85443000	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771502237	03-11-2025	10.000	159.61		0		0.000	5130795477	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:10:34	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905351		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502237	03-11-2025	10.000	414.84		0		0.000	5130795532	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:22:12	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905351		30-10-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	MF140462	BOLT FLANGE (10X1.25X30)  8		73181500	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771502237	03-11-2025	10.000	159.61		0		0.000	5130795532	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:22:12	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071905351		30-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771502237	03-11-2025	10.000	191.45		0		0.000	5130795532	0184986431	10.000	30-10-2025	KA2611064387	KA2611064387	1230976780		03-11-2025	11:11:53	0	31-10-2025	3	04:22:12	11:16:27	17:50:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071906300	9800460843	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B005	IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB		85443000	1.000	NOS	"17,945.00"	0.00	"11,618.63"	0.00	0.00	0.00	0.00	"11,618.63"	0.00	0.00	0.00	0.00	0.00	-172.62	0.00	0.00	572.30	0.00	"12,018.31"	"2,163.30"	"14,181.61"	5C	IGST Input 18%	3771502244	03-11-2025	1.000	"12,018.31"	3000625395	10	30-10-2025	1.000	5130795822	0184986448	1.000	30-10-2025	KA2611064393	KA2611064393	1230978080	01-11-2025	01-11-2025	14:10:30	2	31-10-2025	3	15:42:16	11:24:14	17:52:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071907161		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502241	03-11-2025	10.000	510.67		0		0.000	5130796159	0184992241	10.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:26:17	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907161		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	ID366310	ENGINE BELT (6PK)		40103590	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	3771502273	05-11-2025	1.000	781.91		0		0.000	5130796159	0184992674	1.000	31-10-2025	KA2611064999	KA2611064999	1230985649		05-11-2025	14:37:05	0	01-11-2025	4	04:26:17	14:47:44	20:41:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907161		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID378432	RADIATOR ASSEMBLY		87089100	1.000	NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	"8,804.75"	"1,584.86"	"10,389.61"	5C	IGST Input 18%	3771502241	03-11-2025	1.000	"8,804.75"		0		0.000	5130796159	0184992241	1.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:26:17	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907302		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502241	03-11-2025	10.000	510.67		0		0.000	5130796213	0184992241	10.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:36:50	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907302		31-10-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502241	03-11-2025	5.000	223.39		0		0.000	5130796213	0184992241	5.000	31-10-2025	KA2611064912	KA2611064912	1230982565		03-11-2025	11:13:40	0	01-11-2025	2	04:36:50	11:21:44	19:43:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907922		31-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID633144	CLUTCH RELEASE BEARING ASSEMBLY		84821012	3.000	NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"3,651.66"	0.00	0.00	0.00	0.00	0.00	-51.71	0.00	0.00	0.00	0.00	"3,599.95"	647.99	"4,247.94"	5C	IGST Input 18%	3771502301	10-11-2025	3.000	"3,599.95"		0		0.000	1212749924	0184992990	3.000	31-10-2025	MP2621703511	MP2621703511	1230983857		10-11-2025	12:39:35	0		0	11:00:35	15:33:36	21:04:59	VHEMBROM1	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071908394	7071908393	31-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451534	CABIN DASHBAORD HARNESS PRO6041H		85443000	1.000	NOS	"50,625.00"	0.00	"32,777.54"	0.00	0.00	0.00	0.00	"32,777.54"	0.00	0.00	0.00	0.00	0.00	-486.99	0.00	0.00	"1,614.53"	0.00	"33,905.08"	"6,102.91"	"40,007.99"	5C	IGST Input 18%	3771502242	03-11-2025	1.000	"33,905.08"	3000625961	10	31-10-2025	1.000	1280440820	0184992445	1.000	31-10-2025	MP2621703272	MP2621703272	1230985159	03-11-2025	03-11-2025	11:13:27	0	04-11-2025	-1	14:45:18	11:22:50	20:10:31	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071909998	9800461608	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID376721	NZS FILLING VALVE ASSY		73072900	1.000	NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	0.00	-111.11	0.00	0.00	368.35	0.00	"7,735.38"	"1,392.37"	"9,127.75"	5C	IGST Input 18%	3771502271	05-11-2025	1.000	"7,735.38"	3000626305	10	01-11-2025	1.000	5130796881	0184997719	1.000	03-11-2025	KA2611065265	KA2611065265	1230990814	05-11-2025	05-11-2025	14:37:58	0	04-11-2025	1	10:55:47	14:46:16	17:38:50	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910181	9800461699	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCD	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	"9,211.92"	"1,658.15"	"10,870.07"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"9,211.92"	3000626414	10	01-11-2025	1.000	5130796919	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910181	9800461699	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID608876	ASSY PIPE FRONT		87089900	1.000	NOS	"16,335.00"	0.00	"10,300.16"	0.00	0.00	0.00	0.00	"10,300.16"	0.00	0.00	0.00	0.00	0.00	-145.85	0.00	0.00	0.00	0.00	"10,154.31"	"1,827.78"	"11,982.09"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"10,154.31"	3000626414	30	01-11-2025	1.000	5130796919	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910181	9800461699	01-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"3,498.32"	0.00	0.00	0.00	0.00	0.00	-49.54	0.00	0.00	0.00	0.00	"3,448.78"	620.78	"4,069.56"	5C	IGST Input 18%	3771502268	05-11-2025	4.000	"3,448.78"	3000626414	60	01-11-2025	4.000	5130796919	0184997716	4.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910181	9800461699	01-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502270	05-11-2025	1.000	"1,114.58"	3000626414	70	01-11-2025	1.000	5130796919	0184997730	1.000	03-11-2025	KA2611065268	KA2611065268	1230992108	05-11-2025	05-11-2025	14:38:09	0	04-11-2025	1	13:52:11	14:45:39	17:41:05	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910181	9800461699	01-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502268	05-11-2025	4.000	101.98	3000626414	80	01-11-2025	4.000	5130796919	0184997716	4.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	13:52:11	10:52:39	17:38:20	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910461	9800461838	01-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC363410	EXHAUST BRAKE ASSY 80MM		87083000	1.000	NOS	"4,858.00"	0.00	"3,063.25"	0.00	0.00	0.00	0.00	"3,063.25"	0.00	0.00	0.00	0.00	0.00	-43.38	0.00	0.00	0.00	0.00	"3,019.87"	543.58	"3,563.45"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"3,019.87"	3000626507	90	01-11-2025	1.000	5130796961	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	16:37:33	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910461	9800461838	01-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"3,498.32"	0.00	0.00	0.00	0.00	0.00	-49.54	0.00	0.00	0.00	0.00	"3,448.78"	620.78	"4,069.56"	5C	IGST Input 18%	3771502268	05-11-2025	4.000	"3,448.78"	3000626507	120	01-11-2025	4.000	5130796961	0184997716	4.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	16:37:33	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910463	7071910461	01-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F25	IA450713	MATCH SET FRONT LCV		84822013	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%	3771502293	10-11-2025	1.000	"1,975.51"	3000626507	30	01-11-2025	1.000	1215327514	0184995606	1.000	03-11-2025	MP2621704860	MP2621704860	1230988902	10-11-2025	10-11-2025	12:51:49	0	10-11-2025	0	16:37:44	15:11:00	02:40:17	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071910463	7071910461	01-11-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	IU437369	WIPER MOTOR		85124000	1.000	NOS	"7,335.00"	0.00	"4,749.10"	0.00	0.00	0.00	0.00	"4,749.10"	0.00	0.00	0.00	0.00	0.00	-67.25	0.00	0.00	0.00	0.00	"4,681.85"	842.73	"5,524.58"	5C	IGST Input 18%	3771502292	10-11-2025	1.000	"4,681.85"	3000626507	40	01-11-2025	1.000	1215327514	0184995575	1.000	03-11-2025	MP2621704829	MP2621704829	1230988710	10-11-2025	10-11-2025	12:52:02	0	10-11-2025	0	16:37:44	14:53:23	02:24:49	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071910463	7071910461	01-11-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC450215	PLATE SHACKLE		87089900	2.000	NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	301.40	0.00	0.00	0.00	0.00	0.00	-4.27	0.00	0.00	0.00	0.00	297.13	53.48	350.61	5C	IGST Input 18%	3771502293	10-11-2025	2.000	297.13	3000626507	50	01-11-2025	2.000	1215327514	0184995606	2.000	03-11-2025	MP2621704860	MP2621704860	1230988902	10-11-2025	10-11-2025	12:51:49	0	10-11-2025	0	16:37:44	15:11:00	02:40:17	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071910523	9800461868	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771502268	05-11-2025	8.000	"1,072.36"	3000626602	10	01-11-2025	10.000	5130796966	0184997716	8.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	17:04:01	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910523	9800461868	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771502268	05-11-2025	10.000	"1,340.45"	3000626602	20	01-11-2025	10.000	5130796966	0184997716	10.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	17:04:01	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910523	9800461868	01-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K023	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS		84099199	1.000	NOS	"54,690.00"	0.00	"34,485.20"	0.00	0.00	0.00	0.00	"34,485.20"	0.00	0.00	0.00	0.00	0.00	-488.31	0.00	0.00	0.00	0.00	"33,996.89"	"6,119.44"	"40,116.33"	5C	IGST Input 18%	3771502268	05-11-2025	1.000	"33,996.89"	3000626602	30	01-11-2025	1.000	5130796966	0184997716	1.000	03-11-2025	KA2611065264	KA2611065264	1230990815	05-11-2025	05-11-2025	10:52:15	0	04-11-2025	1	17:04:01	10:52:39	17:38:20	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071910576	9800461901	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID378727	SELECT CABLE PRO 3019 CWC		87082900	1.000	NOS	"6,181.00"	0.00	"3,897.48"	0.00	0.00	0.00	0.00	"3,897.48"	0.00	0.00	0.00	0.00	0.00	-57.91	0.00	0.00	191.98	0.00	"4,031.55"	725.68	"4,757.23"	5C	IGST Input 18%	3771502271	05-11-2025	1.000	"4,031.55"	3000626618	10	01-11-2025	1.000	5130796971	0184997719	1.000	03-11-2025	KA2611065265	KA2611065265	1230990814	05-11-2025	05-11-2025	14:37:58	0	04-11-2025	1	17:26:30	14:46:16	17:38:50	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071910576	9800461901	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID378726	SHIFT CABLE PRO 3019 CWC		87082900	1.000	NOS	"6,955.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	0.00	-65.16	0.00	0.00	216.02	0.00	"4,536.39"	816.55	"5,352.94"	5C	IGST Input 18%	3771502271	05-11-2025	1.000	"4,536.39"	3000626618	20	01-11-2025	1.000	5130796971	0184997719	1.000	03-11-2025	KA2611065265	KA2611065265	1230990814	05-11-2025	05-11-2025	14:37:58	0	04-11-2025	1	17:26:30	14:46:16	17:38:50	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071910701	9800461705	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE321458	SIDE MARKER LAMP LED		85122010	2.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	20.41	0.00	428.63	77.15	505.78	5C	IGST Input 18%	3771502271	05-11-2025	2.000	428.63	3000626416	10	01-11-2025	2.000	5130796989	0184997719	2.000	03-11-2025	KA2611065265	KA2611065265	1230990814	05-11-2025	05-11-2025	14:37:58	0	04-11-2025	1	18:06:24	14:46:16	17:38:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071911982		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223795187	SUPPLEMENTARY OVERHAUL		84099120	1.000	NOS	"8,859.00"	0.00	"5,586.11"	0.00	0.00	0.00	0.00	"5,586.11"	0.00	0.00	0.00	0.00	0.00	-79.10	0.00	0.00	0.00	0.00	"5,507.01"	991.26	"6,498.27"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"5,507.01"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936	06-11-2025	06-11-2025	11:06:16	0	05-11-2025	1	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	5.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	5C	IGST Input 18%	3771502279	06-11-2025	5.000	414.89		0		0.000	5130797473	0185000247	5.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3771502279	06-11-2025	5.000	654.25		0		0.000	5130797473	0185000247	5.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3771502279	06-11-2025	2.000	306.38		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA340287	OIL SEAL HUB REAR INNER		40169330	2.000	NOS	940.00	0.00	608.61	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%	3771502279	06-11-2025	2.000	"1,199.98"		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA352548	"Oil Seal, Front Inner"		73072900	1.000	NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.08	48.25	316.33	5C	IGST Input 18%	3771502279	06-11-2025	1.000	268.08		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"4,241.44"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936	06-11-2025	06-11-2025	11:06:16	0	05-11-2025	1	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771502279	06-11-2025	2.000	319.14		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	90	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%	3771502279	06-11-2025	1.000	817.01		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771502279	06-11-2025	1.000	258.51		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.01	111.49	5C	IGST Input 18%	3771502279	06-11-2025	1.000	94.48		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771502279	06-11-2025	1.000	111.71		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502279	06-11-2025	1.000	102.12		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E17	ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"21,290.00"	0.00	"13,424.57"	0.00	0.00	0.00	0.00	"13,424.57"	0.00	0.00	0.00	0.00	0.00	-190.09	0.00	0.00	0.00	0.00	"13,234.48"	"2,382.21"	"15,616.69"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"13,234.48"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771502279	06-11-2025	1.000	41.48		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"		87081090	1.000	NOS	"1,636.00"	0.00	"1,031.59"	0.00	0.00	0.00	0.00	"1,031.59"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,016.98"	183.06	"1,200.04"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,016.98"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"4,111.45"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.31	130.92	858.23	5C	IGST Input 18%	3771502279	06-11-2025	1.000	727.31		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	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	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771502279	06-11-2025	20.000	"1,021.33"		0		0.000	5130797473	0185000247	20.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	200	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%	3771502279	06-11-2025	1.000	367.02		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502279	06-11-2025	4.000	549.55		0		0.000	5130797473	0185000247	4.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	3.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	77.58	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.48	13.77	90.25	5C	IGST Input 18%	3771502279	06-11-2025	3.000	76.48		0		0.000	5130797473	0185000247	3.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	0.00	-57.08	0.00	0.00	0.00	0.00	"3,974.08"	715.33	"4,689.41"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"3,974.08"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G029	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%	3771502279	06-11-2025	1.000	76.59		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID357502	GASKET_EMEGR_MODULE		87089900	1.000	NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	358.07	64.45	422.52	5C	IGST Input 18%	3771502279	06-11-2025	1.000	358.07		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,576.58"		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	861.69		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	280	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%	3771502279	06-11-2025	1.000	"1,043.60"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	909.57		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	300	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%	3771502279	06-11-2025	1.000	207.44		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502279	06-11-2025	1.000	130.85		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	2.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	5C	IGST Input 18%	3771502279	06-11-2025	2.000	287.23		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	330	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%	3771502279	06-11-2025	1.000	778.72		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"4,826.00"	0.00	"3,043.07"	0.00	0.00	0.00	0.00	"3,043.07"	0.00	0.00	0.00	0.00	0.00	-43.09	0.00	0.00	0.00	0.00	"2,999.98"	540.00	"3,539.98"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"2,999.98"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"5,669.88"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936	06-11-2025	06-11-2025	11:06:16	0	05-11-2025	1	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D TOP	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%	3771502279	06-11-2025	1.000	"4,228.67"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"1,515.53"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"9,702.00"	0.00	"6,117.67"	0.00	0.00	0.00	0.00	"6,117.67"	0.00	0.00	0.00	0.00	0.00	-86.63	0.00	0.00	0.00	0.00	"6,031.04"	"1,085.59"	"7,116.63"	5C	IGST Input 18%	3771502279	06-11-2025	1.000	"6,031.04"		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771502279	06-11-2025	1.000	599.99		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3771502279	06-11-2025	4.000	382.98		0		0.000	5130797473	0185000247	4.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771502280	06-11-2025	1.000	"1,528.70"		0		0.000	5130797473	0185000235	1.000	04-11-2025	KA2611065496	KA2611065496	1230990936	06-11-2025	06-11-2025	11:06:16	0	05-11-2025	1	04:14:59	12:11:35	15:21:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502279	06-11-2025	1.000	303.19		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.75	286.81	5C	IGST Input 18%	3771502279	06-11-2025	1.000	243.06		0		0.000	5130797473	0185000247	1.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911982		03-11-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502279	06-11-2025	2.000	"1,041.86"		0		0.000	5130797473	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:14:59	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331391	EICHER STICKER FOR DOOR (WHITE)		39199010	10.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771502279	06-11-2025	10.000	670.17		0		0.000	5130797535	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA340286	OIL SEAL HUB REAR OUTER		40169330	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%	3771502278	06-11-2025	1.000	520.21		0		0.000	5130797535	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:36:11	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA340286	OIL SEAL HUB REAR OUTER		40169330	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%	3771502278	06-11-2025	1.000	520.21		0		0.000	5130797535	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:36:11	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	50	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%	3771502279	06-11-2025	10.000	414.84		0		0.000	5130797535	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502279	06-11-2025	10.000	510.67		0		0.000	5130797535	0185000247	10.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771502279	06-11-2025	2.000	351.06		0		0.000	5130797535	0185000247	2.000	04-11-2025	KA2611065507	KA2611065507	1230990935	06-11-2025	06-11-2025	11:06:29	0	05-11-2025	1	04:36:11	12:06:07	15:21:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071912307		03-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"5,326.95"	0.00	0.00	0.00	0.00	0.00	-75.43	0.00	0.00	0.00	0.00	"5,251.52"	945.27	"6,196.79"	5C	IGST Input 18%	3771502307	10-11-2025	3.000	"5,251.52"		0		0.000	5130797535	0185006349	3.000	05-11-2025	KA2611066091	KA2611066091	1230999964		10-11-2025	12:38:11	0	06-11-2025	4	04:36:11	15:38:19	20:15:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071913552	9800462389	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	5C	IGST Input 18%	3771502258	04-11-2025	1.000	"1,157.47"	3000627186	80	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157	04-11-2025	04-11-2025	12:47:25	0	04-11-2025	0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913552	9800462389	03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502282	06-11-2025	1.000	"1,114.58"	3000627186	90	03-11-2025	1.000	5130797771	0185001308	1.000	04-11-2025	KA2611065550	KA2611065550	1230995890	06-11-2025	06-11-2025	11:05:49	0	05-11-2025	1	17:24:35	12:16:10	17:11:00	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913552	9800462389	03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771502258	04-11-2025	1.000	599.99	3000627186	130	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157	04-11-2025	04-11-2025	12:47:25	0	04-11-2025	0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3771502258	04-11-2025	20.000	"4,021.24"	3000627186	150	03-11-2025	20.000	5130797771	0184998377	20.000	03-11-2025	KA2611065365	KA2611065365	1230992157	04-11-2025	04-11-2025	12:47:25	0	04-11-2025	0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	2221739606	AIR VALVE		84818090	1.000	NOS	"7,860.00"	0.00	"5,089.02"	0.00	0.00	0.00	0.00	"5,089.02"	0.00	0.00	0.00	0.00	0.00	-72.06	0.00	0.00	0.00	0.00	"5,016.96"	903.05	"5,920.01"	5C	IGST Input 18%	3771502258	04-11-2025	1.000	"5,016.96"	3000627186	180	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157	04-11-2025	04-11-2025	12:47:25	0	04-11-2025	0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F21	2222465963	PIPE		87089900	1.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	423.95	76.31	500.26	5C	IGST Input 18%	3771502258	04-11-2025	1.000	423.95	3000627186	190	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157	04-11-2025	04-11-2025	12:47:25	0	04-11-2025	0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913552	9800462389	03-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	2222940773	PIPE SET		84099199	1.000	NOS	"2,194.00"	0.00	"1,383.44"	0.00	0.00	0.00	0.00	"1,383.44"	0.00	0.00	0.00	0.00	0.00	-19.59	0.00	0.00	0.00	0.00	"1,363.85"	245.49	"1,609.34"	5C	IGST Input 18%	3771502258	04-11-2025	1.000	"1,363.85"	3000627186	200	03-11-2025	1.000	5130797771	0184998377	1.000	03-11-2025	KA2611065365	KA2611065365	1230992157	04-11-2025	04-11-2025	12:47:25	0	04-11-2025	0	17:24:35	12:47:37	20:02:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913706	9800462407	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID332825	CROSS SHAFTET60S5		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502281	06-11-2025	1.000	"1,114.58"	3000627234	10	03-11-2025	1.000	5130797809	0185000203	1.000	04-11-2025	KA2611065458	KA2611065458	1230992444	06-11-2025	06-11-2025	11:06:04	0	05-11-2025	1	18:09:38	12:12:18	15:21:31	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913706	9800462407	03-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	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%	3771502281	06-11-2025	2.000	204.25	3000627234	30	03-11-2025	2.000	5130797809	0185000203	2.000	04-11-2025	KA2611065458	KA2611065458	1230992444	06-11-2025	06-11-2025	11:06:04	0	05-11-2025	1	18:09:38	12:12:18	15:21:31	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071913706	9800462407	03-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"		87081090	1.000	NOS	"1,636.00"	0.00	"1,031.59"	0.00	0.00	0.00	0.00	"1,031.59"	0.00	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	"1,016.98"	183.06	"1,200.04"	5C	IGST Input 18%	3771502281	06-11-2025	1.000	"1,016.98"	3000627234	40	03-11-2025	1.000	5130797809	0185000203	1.000	04-11-2025	KA2611065458	KA2611065458	1230992444	06-11-2025	06-11-2025	11:06:04	0	05-11-2025	1	18:09:38	12:12:18	15:21:31	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071914089		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3771502278	06-11-2025	1.000	240.57		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA340286	OIL SEAL HUB REAR OUTER		40169330	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%	3771502278	06-11-2025	1.000	520.21		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	992.54		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771502278	06-11-2025	1.000	711.70		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	944.67		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771502278	06-11-2025	1.000	817.01		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502278	06-11-2025	1.000	360.63		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"2,023.38"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502278	06-11-2025	1.000	658.94		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502278	06-11-2025	1.000	658.94		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502278	06-11-2025	4.000	549.55		0		0.000	5130798027	0185000248	4.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.59	30.08	5C	IGST Input 18%	3771502278	06-11-2025	1.000	25.49		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771502278	06-11-2025	1.000	"1,136.15"		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"2,087.20"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"1,819.13"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	180	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%	3771502278	06-11-2025	1.000	207.44		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"1,557.43"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	200	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%	3771502278	06-11-2025	1.000	855.30		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502278	06-11-2025	1.000	486.74		0		0.000	5130798027	0185000248	1.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IE332377	FUSE 125AMPS		87089900	2.000	NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	296.36	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	292.16	52.59	344.75	5C	IGST Input 18%	3771502278	06-11-2025	2.000	292.16		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	5.000	NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	"1,232.75"	0.00	0.00	0.00	0.00	0.00	-17.46	0.00	0.00	0.00	0.00	"1,215.29"	218.75	"1,434.04"	5C	IGST Input 18%	3771502278	06-11-2025	5.000	"1,215.29"		0		0.000	5130798027	0185000248	5.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914089		04-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"1,056.82"	0.00	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	0.00	0.00	"1,041.86"	187.53	"1,229.39"	5C	IGST Input 18%	3771502278	06-11-2025	2.000	"1,041.86"		0		0.000	5130798027	0185000248	2.000	04-11-2025	KA2611065508	KA2611065508	1230995068	06-11-2025	06-11-2025	11:06:41	0	05-11-2025	1	04:14:24	12:05:02	15:21:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914402		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	5A	IGST Input 5%	3771502306	10-11-2025	2.000	963.29		0		0.000	5130798088	0185005830	2.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:33:18	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914402		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	5A	IGST Input 5%	3771502306	10-11-2025	2.000	963.29		0		0.000	5130798088	0185005830	2.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:33:18	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914402		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF472103	SPLIT PIN (5X45)		73182400	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%	3771502306	10-11-2025	30.000	191.35		0		0.000	5130798088	0185005830	30.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:33:18	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914402		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G026	MF660064	GASKET(12)		87081090	20.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	5C	IGST Input 18%	3771502306	10-11-2025	20.000	733.46		0		0.000	5130798088	0185005830	20.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:33:18	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071914841	9800462564	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE453253	CABIN HARNESS WITH SMART LA		85443000	1.000	NOS	"39,585.00"	0.00	"25,629.61"	0.00	0.00	0.00	0.00	"25,629.61"	0.00	0.00	0.00	0.00	0.00	-380.79	0.00	0.00	"1,262.44"	0.00	"26,511.26"	"4,772.03"	"31,283.29"	5C	IGST Input 18%	3771502283	06-11-2025	1.000	"26,511.26"	3000627440	10	04-11-2025	1.000	5130798173	0185001230	1.000	04-11-2025	KA2611065537	KA2611065537	1230995467	06-11-2025	06-11-2025	11:05:38	0	05-11-2025	1	10:41:17	12:17:10	16:54:08	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071915315	9800462760	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C2	IM301533	E483 - 20k SERVICE KIT		85115000	1.000	NOS	"2,899.00"	0.00	"1,827.99"	0.00	0.00	0.00	0.00	"1,827.99"	0.00	0.00	0.00	0.00	0.00	-27.16	0.00	0.00	90.04	0.00	"1,890.87"	340.36	"2,231.23"	5C	IGST Input 18%	3771502284	06-11-2025	1.000	"1,890.87"	3000627632	10	04-11-2025	1.000	5130798273	0185001989	1.000	04-11-2025	KA2611065661	KA2611065661	1230996155	06-11-2025	06-11-2025	11:05:25	0	05-11-2025	1	15:35:41	12:17:38	19:10:54	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071916187		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"1,104.24"		0		0.000	5130798566	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:11:17	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771502306	10-11-2025	1.000	82.98		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502306	10-11-2025	1.000	130.85		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771502306	10-11-2025	1.000	430.84		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3771502306	10-11-2025	1.000	366.76		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502306	10-11-2025	1.000	328.72		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	NOS	"3,374.00"	0.00	"2,127.50"	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	"2,097.37"	377.53	"2,474.90"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"2,097.37"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	5C	IGST Input 18%	3771502306	10-11-2025	1.000	535.22		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	90	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%	3771502306	10-11-2025	1.000	817.01		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"1,496.79"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	3.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"6,137.91"	0.00	0.00	0.00	0.00	0.00	-86.91	0.00	0.00	0.00	0.00	"6,051.00"	"1,089.18"	"7,140.18"	5C	IGST Input 18%	3771502306	10-11-2025	3.000	"6,051.00"		0		0.000	5130798566	0185005830	3.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.15	"3,685.21"	5C	IGST Input 18%	3771502306	10-11-2025	2.000	"3,123.06"		0		0.000	5130798566	0185005830	2.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3771502306	10-11-2025	1.000	95.74		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771502306	10-11-2025	1.000	382.97		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	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%	3771502306	10-11-2025	1.000	274.47		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID309848	POLY V BELT		40103590	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%	3771502306	10-11-2025	1.000	360.63		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	963.29	48.16	"1,011.45"	5A	IGST Input 5%	3771502306	10-11-2025	2.000	963.29		0		0.000	5130798566	0185005830	2.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,383.00"	0.00	"1,502.62"	0.00	0.00	0.00	0.00	"1,502.62"	0.00	0.00	0.00	0.00	0.00	-21.28	0.00	0.00	0.00	0.00	"1,481.34"	266.64	"1,747.98"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"1,481.34"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	190	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%	3771502306	10-11-2025	1.000	"1,136.15"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F1	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,452.00"	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	-21.89	0.00	0.00	0.00	0.00	"1,524.24"	274.36	"1,798.60"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"1,524.24"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"1,091.47"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID351450	SET CWP 5.286 FDR395 DH		87089900	1.000	NOS	"30,970.00"	0.00	"19,528.37"	0.00	0.00	0.00	0.00	"19,528.37"	0.00	0.00	0.00	0.00	0.00	-276.52	0.00	0.00	0.00	0.00	"19,251.85"	"3,465.33"	"22,717.18"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"19,251.85"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502306	10-11-2025	3.000	"3,130.80"		0		0.000	5130798566	0185005830	3.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502306	10-11-2025	3.000	"2,728.70"		0		0.000	5130798566	0185005830	3.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	250	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%	3771502306	10-11-2025	1.000	"1,270.20"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502306	10-11-2025	3.000	"2,336.15"		0		0.000	5130798566	0185005830	3.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	"4,232.04"	761.77	"4,993.81"	5C	IGST Input 18%	3771502306	10-11-2025	1.000	"4,232.04"		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.36"	419.82	"2,752.18"	5C	IGST Input 18%	3771502307	10-11-2025	2.000	"2,332.36"		0		0.000	5130798566	0185006349	2.000	05-11-2025	KA2611066091	KA2611066091	1230999964		10-11-2025	12:38:11	0	06-11-2025	4	04:11:17	15:38:19	20:15:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502306	10-11-2025	1.000	486.74		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771502306	10-11-2025	2.000	191.49		0		0.000	5130798566	0185005830	2.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916187		05-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	520.93	93.77	614.70	5C	IGST Input 18%	3771502306	10-11-2025	1.000	520.93		0		0.000	5130798566	0185005830	1.000	05-11-2025	KA2611066006	KA2611066006	1231000044		10-11-2025	12:38:23	0	06-11-2025	4	04:11:17	15:37:50	18:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071916880	7071910523	05-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	2.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.09	48.26	316.35	5C	IGST Input 18%	3771502294	10-11-2025	2.000	268.09	3000627234	0	04-11-2025	0.000	1215328016	0185004321	2.000	05-11-2025	MP2621710087	MP2621710087	1231000158	10-11-2025	10-11-2025	12:51:28	0	10-11-2025	0	09:26:23	15:17:40	11:17:36	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071917584	9800463351	05-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2223526770	PISTON RING KIT		84099913	6.000	NOS	"1,650.00"	0.00	"1,040.42"	0.00	0.00	0.00	0.00	"6,242.52"	0.00	0.00	0.00	0.00	0.00	-88.39	0.00	0.00	0.00	0.00	"6,154.13"	"1,107.74"	"7,261.87"	5C	IGST Input 18%	3771502302	10-11-2025	6.000	"6,154.13"	3000628359	10	05-11-2025	6.000	5130798832	0185008384	6.000	06-11-2025	KA2611066186	KA2611066186	1231001096		10-11-2025	12:39:20	0	07-11-2025	3	17:12:32	15:34:11	13:08:25	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071917584	9800463351	05-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C2	IM301534	E483 - 40k SERVICE KIT		85115000	1.000	NOS	"5,125.00"	0.00	"3,231.61"	0.00	0.00	0.00	0.00	"3,231.61"	0.00	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	"3,185.85"	573.45	"3,759.30"	5C	IGST Input 18%	3771502302	10-11-2025	1.000	"3,185.85"	3000628359	30	05-11-2025	1.000	5130798832	0185008384	1.000	06-11-2025	KA2611066186	KA2611066186	1231001096		10-11-2025	12:39:20	0	07-11-2025	3	17:12:32	15:34:11	13:08:25	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071917584	9800463351	05-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C2	IM301535	E483 - 60k SERVICE KIT		87089900	1.000	NOS	"4,268.00"	0.00	"2,691.22"	0.00	0.00	0.00	0.00	"2,691.22"	0.00	0.00	0.00	0.00	0.00	-38.11	0.00	0.00	0.00	0.00	"2,653.11"	477.56	"3,130.67"	5C	IGST Input 18%	3771502302	10-11-2025	1.000	"2,653.11"	3000628359	40	05-11-2025	1.000	5130798832	0185008384	1.000	06-11-2025	KA2611066186	KA2611066186	1231001096		10-11-2025	12:39:20	0	07-11-2025	3	17:12:32	15:34:11	13:08:25	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071917584	9800463351	05-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C2	IM301536	E483 - 80k SERVICE KIT		84099191	1.000	NOS	"8,495.00"	0.00	"5,356.58"	0.00	0.00	0.00	0.00	"5,356.58"	0.00	0.00	0.00	0.00	0.00	-75.85	0.00	0.00	0.00	0.00	"5,280.73"	950.53	"6,231.26"	5C	IGST Input 18%	3771502302	10-11-2025	1.000	"5,280.73"	3000628359	50	05-11-2025	1.000	5130798832	0185008384	1.000	06-11-2025	KA2611066186	KA2611066186	1231001096		10-11-2025	12:39:20	0	07-11-2025	3	17:12:32	15:34:11	13:08:25	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071917587	7071917584	05-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C2	IM301533	E483 - 20k SERVICE KIT		85115000	1.000	NOS	"2,899.00"	0.00	"1,827.99"	0.00	0.00	0.00	0.00	"1,827.99"	0.00	0.00	0.00	0.00	0.00	-25.88	0.00	0.00	0.00	0.00	"1,802.11"	324.38	"2,126.49"	5C	IGST Input 18%	3771502295	10-11-2025	1.000	"1,802.11"	3000628359	20	05-11-2025	1.000	1215328136	0185006837	1.000	06-11-2025	MP2621710828	MP2621710828	1231002010	10-11-2025	10-11-2025	12:51:17	0	10-11-2025	0	17:12:47	15:26:07	00:12:43	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071918316		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3771502298	10-11-2025	2.000	"3,823.36"		0		0.000	5130799094	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"1,815.94"		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502298	10-11-2025	2.000	165.96		0		0.000	5130799094	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771502298	10-11-2025	2.000	261.70		0		0.000	5130799094	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	944.67		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502298	10-11-2025	10.000	414.84		0		0.000	5130799094	0185009005	10.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771502298	10-11-2025	1.000	382.97		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3771502298	10-11-2025	2.000	363.83		0		0.000	5130799094	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502298	10-11-2025	10.000	510.67		0		0.000	5130799094	0185009005	10.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502298	10-11-2025	1.000	12.77		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502298	10-11-2025	1.000	12.77		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"1,151.25"		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502298	10-11-2025	10.000	510.67		0		0.000	5130799094	0185009005	10.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	140	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%	3771502298	10-11-2025	1.000	367.02		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502298	10-11-2025	4.000	549.55		0		0.000	5130799094	0185009005	4.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502298	10-11-2025	4.000	101.98		0		0.000	5130799094	0185009005	4.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771502298	10-11-2025	2.000	"2,272.30"		0		0.000	5130799094	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.96"	221.21	"1,450.17"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	"1,228.96"		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3771502298	10-11-2025	1.000	60.64		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	3771502298	10-11-2025	1.000	57.20		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	210	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%	3771502298	10-11-2025	1.000	"1,043.60"		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771502298	10-11-2025	1.000	909.57		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	230	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%	3771502298	10-11-2025	1.000	"1,270.20"		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	240	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%	3771502298	10-11-2025	1.000	915.94		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	250	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%	3771502298	10-11-2025	1.000	778.72		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	260	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%	3771502298	10-11-2025	1.000	465.95		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502304	10-11-2025	1.000	"5,669.88"		0		0.000	5130799094	0185010431	1.000	06-11-2025	KA2611066486	KA2611066486	1231004150		10-11-2025	12:38:47	0	08-11-2025	2	04:15:08	15:36:30	21:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	280	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%	3771502298	10-11-2025	1.000	"1,656.36"		0		0.000	5130799094	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.23	"1,148.71"	5C	IGST Input 18%	3771502298	10-11-2025	2.000	973.48		0		0.000	5130799094	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771502298	10-11-2025	2.000	191.49		0		0.000	5130799094	0185009005	2.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:15:08	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771502304	10-11-2025	1.000	"1,959.54"		0		0.000	5130799094	0185010431	1.000	06-11-2025	KA2611066486	KA2611066486	1231004150		10-11-2025	12:38:47	0	08-11-2025	2	04:15:08	15:36:30	21:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918316		06-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3771502304	10-11-2025	1.000	"1,750.51"		0		0.000	5130799094	0185010431	1.000	06-11-2025	KA2611066486	KA2611066486	1231004150		10-11-2025	12:38:47	0	08-11-2025	2	04:15:08	15:36:30	21:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918400		06-11-2025	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%	3771502298	10-11-2025	10.000	414.84		0		0.000	5130799120	0185009005	10.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:18:58	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918400		06-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502298	10-11-2025	10.000	510.67		0		0.000	5130799120	0185009005	10.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:18:58	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918400		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771502298	10-11-2025	1.000	788.29		0		0.000	5130799120	0185009005	1.000	06-11-2025	KA2611066271	KA2611066271	1231004100		10-11-2025	12:40:10	0	07-11-2025	3	04:18:58	15:31:25	16:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071919252	9800463665	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID329803	CRANKCASE ASSY		87089900	1.000	NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	"47,675.82"	"8,581.65"	"56,257.47"	5C	IGST Input 18%	3771502299	10-11-2025	1.000	"47,675.82"	3000628703	10	06-11-2025	1.000	5130799281	0185009112	1.000	06-11-2025	KA2611066286	KA2611066286	1231004790		10-11-2025	12:40:00	0	07-11-2025	3	14:09:10	15:32:09	16:43:29	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071919257	9800463669	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID329803	CRANKCASE ASSY		87089900	1.000	NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	"47,675.82"	"8,581.65"	"56,257.47"	5C	IGST Input 18%	3771502300	10-11-2025	1.000	"47,675.82"	3000628704	10	06-11-2025	1.000	5130799283	0185009105	1.000	06-11-2025	KA2611066283	KA2611066283	1231004809		10-11-2025	12:39:47	0	07-11-2025	3	14:12:58	15:32:39	16:41:17	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071919857	9800463897	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE453254	FRONT CHASSIS HARNESS SMART LA		85443000	1.000	NOS	"30,885.00"	0.00	"19,996.73"	0.00	0.00	0.00	0.00	"19,996.73"	0.00	0.00	0.00	0.00	0.00	-283.15	0.00	0.00	0.00	0.00	"19,713.58"	"3,548.44"	"23,262.02"	5C	IGST Input 18%	3771502305	10-11-2025	1.000	"19,713.58"	3000629034	10	06-11-2025	1.000	5130799380	0185012919	1.000	07-11-2025	KA2611066580	KA2611066580	1231005640		10-11-2025	12:38:35	0	08-11-2025	2	17:55:48	15:37:07	16:25:21	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071920388		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502303	10-11-2025	10.000	414.84		0		0.000	5130799581	0185012184	10.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:31:49	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	"1,251.05"		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3771502303	10-11-2025	2.000	242.56		0		0.000	5130799611	0185012184	2.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771502303	10-11-2025	1.000	711.70		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3771502303	10-11-2025	1.000	366.76		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771502303	10-11-2025	1.000	325.52		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA461216	WHEEL NUT		73181600	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%	3771502303	10-11-2025	1.000	82.98		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502303	10-11-2025	1.000	159.57		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771502303	10-11-2025	1.000	382.97		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771502303	10-11-2025	1.000	41.48		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.31	130.92	858.23	5C	IGST Input 18%	3771502303	10-11-2025	1.000	727.31		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502303	10-11-2025	10.000	510.67		0		0.000	5130799611	0185012184	10.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	1.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.39	24.73	162.12	5C	IGST Input 18%	3771502303	10-11-2025	1.000	137.39		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.49	4.59	30.08	5C	IGST Input 18%	3771502303	10-11-2025	1.000	25.49		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771502303	10-11-2025	2.000	"2,272.30"		0		0.000	5130799611	0185012184	2.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	"1,120.20"		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,432.00"	0.00	927.16	0.00	0.00	0.00	0.00	927.16	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	914.03	164.53	"1,078.56"	5C	IGST Input 18%	3771502303	10-11-2025	1.000	914.03		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID352347	SHIFTER LEVER		87089900	1.000	NOS	"5,738.00"	0.00	"3,618.14"	0.00	0.00	0.00	0.00	"3,618.14"	0.00	0.00	0.00	0.00	0.00	-51.23	0.00	0.00	0.00	0.00	"3,566.91"	642.04	"4,208.95"	5C	IGST Input 18%	3771502296	10-11-2025	1.000	"3,566.91"		0		0.000	5130799611	0185016114	1.000	08-11-2025	KA2611066848	KA2611066848	1231009505		10-11-2025	12:40:33	0	09-11-2025	1	04:35:43	15:29:33	12:50:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3771502303	10-11-2025	4.000	"4,174.40"		0		0.000	5130799611	0185012184	4.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3771502303	10-11-2025	4.000	"3,638.26"		0		0.000	5130799611	0185012184	4.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771502303	10-11-2025	4.000	"3,114.86"		0		0.000	5130799611	0185012184	4.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502303	10-11-2025	1.000	486.74		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	220	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%	3771502303	10-11-2025	1.000	363.82		0		0.000	5130799611	0185012184	1.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920451		07-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	15.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,651.05"	0.00	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	"1,627.67"	292.98	"1,920.65"	5C	IGST Input 18%	3771502303	10-11-2025	15.000	"1,627.67"		0		0.000	5130799611	0185012184	15.000	07-11-2025	KA2611066518	KA2611066518	1231008675		10-11-2025	12:39:00	0	08-11-2025	2	04:35:43	15:36:01	13:17:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071922049	9800464397	07-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC450296	LEAF 1		73201020	1.000	NOS	"3,830.00"	0.00	"2,479.76"	0.00	0.00	0.00	0.00	"2,479.76"	0.00	0.00	0.00	0.00	0.00	-35.11	0.00	0.00	0.00	0.00	"2,444.65"	440.04	"2,884.69"	5C	IGST Input 18%	3771502291	10-11-2025	1.000	"2,444.65"	3000629645	20	07-11-2025	1.000	5130799904	0185016281	1.000	08-11-2025	KA2611066880	KA2611066880	1231010151		10-11-2025	12:40:54	0	09-11-2025	1	17:49:38	14:52:29	13:34:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071922049	9800464397	07-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID306637	RADIATOR ASSY		87089900	1.000	NOS	"14,892.00"	0.00	"9,390.27"	0.00	0.00	0.00	0.00	"9,390.27"	0.00	0.00	0.00	0.00	0.00	-132.97	0.00	0.00	0.00	0.00	"9,257.30"	"1,666.31"	"10,923.61"	5C	IGST Input 18%	3771502291	10-11-2025	1.000	"9,257.30"	3000629645	30	07-11-2025	1.000	5130799904	0185016281	1.000	08-11-2025	KA2611066880	KA2611066880	1231010151		10-11-2025	12:40:54	0	09-11-2025	1	17:49:38	14:52:29	13:34:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071922049	9800464397	07-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID315114	ACC CABLE TERRA-16		87082900	1.000	NOS	"3,037.00"	0.00	"1,915.00"	0.00	0.00	0.00	0.00	"1,915.00"	0.00	0.00	0.00	0.00	0.00	-27.12	0.00	0.00	0.00	0.00	"1,887.88"	339.82	"2,227.70"	5C	IGST Input 18%	3771502291	10-11-2025	1.000	"1,887.88"	3000629645	40	07-11-2025	1.000	5130799904	0185016281	1.000	08-11-2025	KA2611066880	KA2611066880	1231010151		10-11-2025	12:40:54	0	09-11-2025	1	17:49:38	14:52:29	13:34:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071922049	9800464397	07-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID324257	RADIATOR ASSY		87081090	1.000	NOS	"18,852.00"	0.00	"11,887.27"	0.00	0.00	0.00	0.00	"11,887.27"	0.00	0.00	0.00	0.00	0.00	-168.32	0.00	0.00	0.00	0.00	"11,718.95"	"2,109.41"	"13,828.36"	5C	IGST Input 18%	3771502291	10-11-2025	1.000	"11,718.95"	3000629645	50	07-11-2025	1.000	5130799904	0185016281	1.000	08-11-2025	KA2611066880	KA2611066880	1231010151		10-11-2025	12:40:54	0	09-11-2025	1	17:49:38	14:52:29	13:34:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071922049	9800464397	07-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU466324	RVM ASSY LH		87089900	1.000	NOS	"2,120.00"	0.00	"1,336.78"	0.00	0.00	0.00	0.00	"1,336.78"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,317.85"	237.21	"1,555.06"	5C	IGST Input 18%	3771502291	10-11-2025	1.000	"1,317.85"	3000629645	70	07-11-2025	1.000	5130799904	0185016281	1.000	08-11-2025	KA2611066880	KA2611066880	1231010151		10-11-2025	12:40:54	0	09-11-2025	1	17:49:38	14:52:29	13:34:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071922718		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	2222791881	ALTERNATOR		85115000	1.000	NOS	"19,741.00"	0.00	"12,447.84"	0.00	0.00	0.00	0.00	"12,447.84"	0.00	0.00	0.00	0.00	0.00	-176.26	0.00	0.00	0.00	0.00	"12,271.58"	"2,208.88"	"14,480.46"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"12,271.58"		0		0.000	5130800116	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:31:56	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502330	12-11-2025	2.000	165.96		0		0.000	5130800116	0185018268	2.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771502330	12-11-2025	2.000	261.70		0		0.000	5130800116	0185018268	2.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	240.57	43.30	283.87	5C	IGST Input 18%	3771502330	12-11-2025	1.000	240.57		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502331	12-11-2025	1.000	598.63		0		0.000	5130800116	0185018249	1.000	08-11-2025	KA2611067180	KA2611067180	1231012988	12-11-2025	12-11-2025	16:18:54	0	11-11-2025	1	04:31:56	16:49:55	20:51:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771502330	12-11-2025	1.000	817.01		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"1,496.79"		0		0.000	5130800116	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:31:56	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"4,715.00"	0.00	"2,973.08"	0.00	0.00	0.00	0.00	"2,973.08"	0.00	0.00	0.00	0.00	0.00	-42.10	0.00	0.00	0.00	0.00	"2,930.98"	527.58	"3,458.56"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"2,930.98"		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502330	12-11-2025	1.000	360.63		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	"1,257.56"	226.36	"1,483.92"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"1,257.56"		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"4,111.45"		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3771502330	12-11-2025	1.000	188.30		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"1,091.47"		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3771502330	12-11-2025	1.000	621.63		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	5C	IGST Input 18%	3771502330	12-11-2025	2.000	"1,359.55"		0		0.000	5130800116	0185018268	2.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE315996	STARTER RELAY 24V		85364100	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3771502330	12-11-2025	1.000	714.88		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	3771502330	12-11-2025	1.000	"1,469.53"		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	180	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%	3771502330	12-11-2025	1.000	855.30		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502330	12-11-2025	1.000	486.74		0		0.000	5130800116	0185018268	1.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771502330	12-11-2025	2.000	191.49		0		0.000	5130800116	0185018268	2.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922718		08-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771502330	12-11-2025	8.000	868.09		0		0.000	5130800116	0185018268	8.000	08-11-2025	KA2611067185	KA2611067185	1231012987	12-11-2025	12-11-2025	16:19:06	0	11-11-2025	1	04:31:56	16:49:25	20:55:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922723		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3771502333	12-11-2025	2.000	204.25		0		0.000	5130800120	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:32:10	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922723		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771502333	12-11-2025	1.000	788.29		0		0.000	5130800120	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:32:10	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071924220	9800464870	08-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452379	ENGINE HARNESS E474 BSVI (BUS)		85443000	1.000	NOS	"16,475.00"	0.00	"10,666.86"	0.00	0.00	0.00	0.00	"10,666.86"	0.00	0.00	0.00	0.00	0.00	-158.48	0.00	0.00	525.42	0.00	"11,033.80"	"1,986.08"	"13,019.88"	5C	IGST Input 18%	3771502297	10-11-2025	1.000	"11,033.80"	3000630189	10	08-11-2025	1.000	5130800397	0185018008	1.000	08-11-2025	KA2611067097	KA2611067097	1231014367		10-11-2025	12:40:21	0	09-11-2025	1	17:20:55	15:30:11	19:52:41	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071924220	9800464870	08-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363715	IC OUTLET HOSE		87089900	1.000	NOS	"4,572.00"	0.00	"2,882.91"	0.00	0.00	0.00	0.00	"2,882.91"	0.00	0.00	0.00	0.00	0.00	-42.83	0.00	0.00	142.00	0.00	"2,982.08"	536.77	"3,518.85"	5C	IGST Input 18%	3771502297	10-11-2025	1.000	"2,982.08"	3000630189	20	08-11-2025	1.000	5130800397	0185018008	1.000	08-11-2025	KA2611067097	KA2611067097	1231014367		10-11-2025	12:40:21	0	09-11-2025	1	17:20:55	15:30:11	19:52:41	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071924221	7071924220	08-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID309801	CYLINDER HEAD ASSY		87089900	1.000	NOS	"43,968.00"	0.00	"27,724.36"	0.00	0.00	0.00	0.00	"27,724.36"	0.00	0.00	0.00	0.00	0.00	-411.91	0.00	0.00	"1,365.62"	0.00	"28,678.07"	"5,162.05"	"33,840.12"	5C	IGST Input 18%	3771502329	12-11-2025	1.000	"28,678.07"	3000630189	30	08-11-2025	1.000	1280442472	0185018714	1.000	09-11-2025	MP2621717371	MP2621717371	1231015566	12-11-2025	12-11-2025	16:19:18	0	12-11-2025	0	17:21:02	16:48:39	00:00:43	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071924350	7071924349	08-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID614448	BUNCH FUEL LINE ASSY		39173100	1.000	NOS	"4,685.00"	0.00	"3,033.34"	0.00	0.00	0.00	0.00	"3,033.34"	0.00	0.00	0.00	0.00	0.00	-45.07	0.00	0.00	149.41	0.00	"3,137.68"	564.78	"3,702.46"	5C	IGST Input 18%	3771502328	12-11-2025	1.000	"3,137.68"	3000630254	10	08-11-2025	1.000	1280442491	0185017950	1.000	08-11-2025	MP2621717041	MP2621717041	1231014629	12-11-2025	12-11-2025	16:19:32	0	12-11-2025	0	18:01:50	16:48:02	19:31:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071925813		10-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3771502333	12-11-2025	5.000	71.47		0		0.000	5130800879	0185021364	5.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:32:05	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925813		10-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502333	12-11-2025	10.000	414.84		0		0.000	5130800879	0185021364	10.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:32:05	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925813		10-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502333	12-11-2025	1.000	360.63		0		0.000	5130800879	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:32:05	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925813		10-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502363	15-11-2025	10.000	510.67		0		0.000	5130800879	0185025247	10.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:32:05	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925813		10-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771502333	12-11-2025	1.000	788.29		0		0.000	5130800879	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:32:05	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3771502333	12-11-2025	1.000	191.46		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771502333	12-11-2025	1.000	82.98		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502333	12-11-2025	1.000	130.85		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771502333	12-11-2025	1.000	711.70		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502333	12-11-2025	1.000	328.72		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502333	12-11-2025	1.000	159.57		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771502333	12-11-2025	2.000	"1,634.03"		0		0.000	5130800905	0185021364	2.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502333	12-11-2025	1.000	360.63		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"1,011.69"		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502333	12-11-2025	3.000	"3,130.80"		0		0.000	5130800905	0185021364	3.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502333	12-11-2025	3.000	"2,728.70"		0		0.000	5130800905	0185021364	3.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	120	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%	3771502333	12-11-2025	1.000	207.44		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502333	12-11-2025	1.000	130.85		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771502333	12-11-2025	4.000	"3,114.86"		0		0.000	5130800905	0185021364	4.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502332	12-11-2025	1.000	"5,669.88"		0		0.000	5130800905	0185021953	1.000	10-11-2025	KA2611067412	KA2611067412	1231018248	12-11-2025	12-11-2025	16:18:41	0	11-11-2025	1	04:35:00	16:50:19	18:45:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"3,548.79"	0.00	0.00	0.00	0.00	0.00	-50.25	0.00	0.00	0.00	0.00	"3,498.54"	629.74	"4,128.28"	5C	IGST Input 18%	3771502332	12-11-2025	3.000	"3,498.54"		0		0.000	5130800905	0185021953	3.000	10-11-2025	KA2611067412	KA2611067412	1231018248	12-11-2025	12-11-2025	16:18:41	0	11-11-2025	1	04:35:00	16:50:19	18:45:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	3771502333	12-11-2025	1.000	"1,469.53"		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	180	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%	3771502333	12-11-2025	1.000	609.56		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"4,962.46"		0		0.000	5130800905	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:35:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	200	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%	3771502333	12-11-2025	1.000	363.82		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	14.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.43"	241.28	"1,581.71"	5C	IGST Input 18%	3771502333	12-11-2025	14.000	"1,340.43"		0		0.000	5130800905	0185021364	14.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	3771502333	12-11-2025	9.000	976.60		0		0.000	5130800905	0185021364	9.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D20	MB294272	KING PIN KIT		87089900	1.000	NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,486.94"	267.65	"1,754.59"	5C	IGST Input 18%	3771502332	12-11-2025	1.000	"1,486.94"		0		0.000	5130800905	0185021953	1.000	10-11-2025	KA2611067412	KA2611067412	1231018248	12-11-2025	12-11-2025	16:18:41	0	11-11-2025	1	04:35:00	16:50:19	18:45:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502333	12-11-2025	1.000	303.19		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925862		10-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	520.93	93.77	614.70	5C	IGST Input 18%	3771502333	12-11-2025	1.000	520.93		0		0.000	5130800905	0185021364	1.000	10-11-2025	KA2611067337	KA2611067337	1231018208	12-11-2025	12-11-2025	16:18:18	0	11-11-2025	1	04:35:00	16:50:52	16:29:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071926405	7071910463	10-11-2025	10	VE1161	RDC LUDHIANA	3771	PSN AUTOMOTIVE MARKETING	D33	2223795173	DE-CARBONIZING KIT		84099120	1.000	NOS	"17,842.00"	0.00	"11,250.41"	0.00	0.00	0.00	0.00	"11,250.41"	0.00	0.00	0.00	0.00	0.00	-159.31	0.00	0.00	0.00	0.00	"11,091.10"	"1,996.40"	"13,087.50"	5C	IGST Input 18%	3771502474	25-11-2025	1.000	"11,091.10"	3000629645	0	10-11-2025	0.000	6010036207	0185021179	1.000	10-11-2025	PB2611012106	PB2611012106	1231018426		25-11-2025	16:59:30	0		0	09:59:55	17:00:48	15:50:16	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071927826		11-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	2222556206	COOLANT PIPE		87089900	1.000	NOS	"1,262.00"	0.00	795.76	0.00	0.00	0.00	0.00	795.76	0.00	0.00	0.00	0.00	0.00	-11.27	0.00	0.00	0.00	0.00	784.49	141.21	925.70	5C	IGST Input 18%	3771502363	15-11-2025	1.000	784.49		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	2222562592	HOSE		87089900	1.000	NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	392.26	70.61	462.87	5C	IGST Input 18%	3771502363	15-11-2025	1.000	392.26		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	NOS	"41,069.00"	0.00	"25,896.37"	0.00	0.00	0.00	0.00	"25,896.37"	0.00	0.00	0.00	0.00	0.00	-366.69	0.00	0.00	0.00	0.00	"25,529.68"	"4,595.34"	"30,125.02"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"25,529.68"		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3771502363	15-11-2025	1.000	191.46		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	944.67		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	2.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	"1,065.95"	191.87	"1,257.82"	5C	IGST Input 18%	3771502363	15-11-2025	2.000	"1,065.95"		0		0.000	5130801393	0185025247	2.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502366	15-11-2025	1.000	598.63		0		0.000	5130801393	0185026706	1.000	11-11-2025	KA2611067919	KA2611067919	1231022099		15-11-2025	10:11:16	0	13-11-2025	2	04:33:00	11:20:27	21:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309774	23781612 Hose clamp (44.5-50.8)		87089900	4.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	738.12	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.67	130.98	858.65	5C	IGST Input 18%	3771502363	15-11-2025	4.000	727.67		0		0.000	5130801393	0185025247	4.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771502363	15-11-2025	1.000	"1,755.30"		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3771502363	15-11-2025	1.000	618.84		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502362	15-11-2025	10.000	510.67		0		0.000	5130801393	0185028380	10.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:33:00	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771502363	15-11-2025	3.000	"3,408.45"		0		0.000	5130801393	0185025247	3.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID342235	PLANET PINET140S9		87089900	1.000	NOS	760.00	0.00	479.23	0.00	0.00	0.00	0.00	479.23	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	472.44	85.04	557.48	5C	IGST Input 18%	3771502363	15-11-2025	1.000	472.44		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	"4,117.66"	741.18	"4,858.84"	5C	IGST Input 18%	3771502362	15-11-2025	16.000	"4,117.66"		0		0.000	5130801393	0185028380	16.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:33:00	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353616	NEEDLE BUSH 16X22X12		84824000	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3771502363	15-11-2025	1.000	98.94		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3771502363	15-11-2025	4.000	"4,174.40"		0		0.000	5130801393	0185025247	4.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3771502363	15-11-2025	4.000	"3,638.26"		0		0.000	5130801393	0185025247	4.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	180	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%	3771502363	15-11-2025	1.000	"1,270.20"		0		0.000	5130801393	0185025247	1.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771502363	15-11-2025	4.000	"3,114.86"		0		0.000	5130801393	0185025247	4.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	3771502366	15-11-2025	1.000	"1,166.18"		0		0.000	5130801393	0185026706	1.000	11-11-2025	KA2611067919	KA2611067919	1231022099		15-11-2025	10:11:16	0	13-11-2025	2	04:33:00	11:20:27	21:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"1,481.19"	0.00	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	"1,460.22"	262.84	"1,723.06"	5C	IGST Input 18%	3771502363	15-11-2025	3.000	"1,460.22"		0		0.000	5130801393	0185025247	3.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	11.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,210.77"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,193.63"	214.85	"1,408.48"	5C	IGST Input 18%	3771502363	15-11-2025	11.000	"1,193.63"		0		0.000	5130801393	0185025247	11.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071927826		11-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	3771502363	15-11-2025	4.000	"2,083.71"		0		0.000	5130801393	0185025247	4.000	11-11-2025	KA2611067651	KA2611067651	1231022030		15-11-2025	10:09:58	0	12-11-2025	3	04:33:00	11:18:01	16:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071929059	9800465813	11-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA350253	PRESSURE LINE 1		87089900	1.000	NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"1,845.01"	0.00	0.00	0.00	0.00	0.00	-27.41	0.00	0.00	90.88	0.00	"1,908.48"	343.53	"2,252.01"	5C	IGST Input 18%	3771502364	15-11-2025	1.000	"1,908.48"	3000631323	10	11-11-2025	1.000	5130801638	0185026345	1.000	11-11-2025	KA2611067813	KA2611067813	1231023348		15-11-2025	10:09:33	0	12-11-2025	3	16:10:36	11:18:32	19:58:07	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929315	9800465918	11-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA353081	FOOTSTEP ASSY 2115 RH		87089900	1.000	NOS	"2,991.00"	0.00	"1,886.00"	0.00	0.00	0.00	0.00	"1,886.00"	0.00	0.00	0.00	0.00	0.00	-26.71	0.00	0.00	0.00	0.00	"1,859.29"	334.67	"2,193.96"	5C	IGST Input 18%	3771502365	15-11-2025	1.000	"1,859.29"	3000631444	10	11-11-2025	1.000	5130801703	0185028326	1.000	12-11-2025	KA2611067946	KA2611067946	1231023595		15-11-2025	10:11:05	0	13-11-2025	2	17:31:27	11:19:03	12:41:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929315	9800465918	11-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)		70099200	1.000	NOS	"4,920.00"	0.00	"3,185.49"	0.00	0.00	0.00	0.00	"3,185.49"	0.00	0.00	0.00	0.00	0.00	-45.11	0.00	0.00	0.00	0.00	"3,140.38"	565.27	"3,705.65"	5C	IGST Input 18%	3771502365	15-11-2025	1.000	"3,140.38"	3000631444	20	11-11-2025	1.000	5130801703	0185028326	1.000	12-11-2025	KA2611067946	KA2611067946	1231023595		15-11-2025	10:11:05	0	13-11-2025	2	17:31:27	11:19:03	12:41:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929315	9800465918	11-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC404906	MUDGUARD MTG ASSY RH		87089900	1.000	NOS	"2,051.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	0.00	-18.31	0.00	0.00	0.00	0.00	"1,274.97"	229.49	"1,504.46"	5C	IGST Input 18%	3771502365	15-11-2025	1.000	"1,274.97"	3000631444	30	11-11-2025	1.000	5130801703	0185028326	1.000	12-11-2025	KA2611067946	KA2611067946	1231023595		15-11-2025	10:11:05	0	13-11-2025	2	17:31:27	11:19:03	12:41:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929315	9800465918	11-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC421458	MUDGUARD RH		87089900	1.000	NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,615.61"	290.81	"1,906.42"	5C	IGST Input 18%	3771502365	15-11-2025	1.000	"1,615.61"	3000631444	40	11-11-2025	1.000	5130801703	0185028326	1.000	12-11-2025	KA2611067946	KA2611067946	1231023595		15-11-2025	10:11:05	0	13-11-2025	2	17:31:27	11:19:03	12:41:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929315	9800465918	11-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329556	HIGH PRESSURE PIPE-2		87079000	1.000	NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	595.52	107.19	702.71	5C	IGST Input 18%	3771502365	15-11-2025	1.000	595.52	3000631444	50	11-11-2025	1.000	5130801703	0185028326	1.000	12-11-2025	KA2611067946	KA2611067946	1231023595		15-11-2025	10:11:05	0	13-11-2025	2	17:31:27	11:19:03	12:41:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929315	9800465918	11-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID603843	REAR AXLE PROP SHAFT ASSY		87089900	1.000	NOS	"18,806.00"	0.00	"11,858.27"	0.00	0.00	0.00	0.00	"11,858.27"	0.00	0.00	0.00	0.00	0.00	-167.91	0.00	0.00	0.00	0.00	"11,690.36"	"2,104.26"	"13,794.62"	5C	IGST Input 18%	3771502365	15-11-2025	1.000	"11,690.36"	3000631444	60	11-11-2025	1.000	5130801703	0185028326	1.000	12-11-2025	KA2611067946	KA2611067946	1231023595		15-11-2025	10:11:05	0	13-11-2025	2	17:31:27	11:19:03	12:41:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929315	9800465918	11-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	IE317104	HORN ASSEMBLY HIGH TONE 24V		85123010	1.000	NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.14"	366.51	"2,402.65"	5C	IGST Input 18%	3771502365	15-11-2025	1.000	"2,036.14"	3000631444	70	11-11-2025	1.000	5130801703	0185028326	1.000	12-11-2025	KA2611067946	KA2611067946	1231023595		15-11-2025	10:11:05	0	13-11-2025	2	17:31:27	11:19:03	12:41:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071929893		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771502362	15-11-2025	4.000	76.58		0		0.000	5130801934	0185028380	4.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:19:17	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"1,251.05"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	"3,823.36"		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"1,815.94"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502362	15-11-2025	2.000	165.96		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771502362	15-11-2025	2.000	261.70		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	2.000	NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	488.06	0.00	0.00	0.00	0.00	0.00	-6.91	0.00	0.00	0.00	0.00	481.15	86.61	567.76	5C	IGST Input 18%	3771502362	15-11-2025	2.000	481.15		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC309026	Front Slack Adjuster (MEI)		87089900	1.000	NOS	"4,397.00"	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	-39.26	0.00	0.00	0.00	0.00	"2,733.30"	491.99	"3,225.29"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"2,733.30"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502362	15-11-2025	1.000	159.57		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"		84825011	1.000	NOS	"3,860.00"	0.00	"2,499.19"	0.00	0.00	0.00	0.00	"2,499.19"	0.00	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	"2,463.80"	443.48	"2,907.28"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"2,463.80"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.15	"3,685.21"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	"3,123.06"		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771502362	15-11-2025	2.000	721.26		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"1,123.39"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID312412	SLEEVE SYNCRO 4th/5th		87089900	1.000	NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	"2,102.97"	378.53	"2,481.50"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"2,102.97"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502362	15-11-2025	1.000	658.94		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502362	15-11-2025	1.000	658.94		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID313952	COUNTER SHAFT ET70S6		87089900	1.000	NOS	"23,664.00"	0.00	"14,921.52"	0.00	0.00	0.00	0.00	"14,921.52"	0.00	0.00	0.00	0.00	0.00	-211.29	0.00	0.00	0.00	0.00	"14,710.23"	"2,647.84"	"17,358.07"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"14,710.23"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	16.78	3.02	19.80	5C	IGST Input 18%	3771502362	15-11-2025	1.000	16.78		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3771502362	15-11-2025	1.000	188.30		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"1,298.92"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	847.90		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	"2,087.20"		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	"1,819.13"		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771502362	15-11-2025	2.000	"1,557.43"		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771502362	15-11-2025	1.000	"1,656.36"		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771502362	15-11-2025	1.000	532.97		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.36"	419.82	"2,752.18"	5C	IGST Input 18%	3771502354	15-11-2025	2.000	"2,332.36"		0		0.000	5130801993	0185032150	2.000	13-11-2025	KA2611068312	KA2611068312	1231026775	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:34:05	10:54:39	12:48:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771502362	15-11-2025	2.000	191.49		0		0.000	5130801993	0185028380	2.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771502354	15-11-2025	1.000	"1,528.70"		0		0.000	5130801993	0185032150	1.000	13-11-2025	KA2611068312	KA2611068312	1231026775	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:34:05	10:54:39	12:48:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	19.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,091.33"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.72"	371.11	"2,432.83"	5C	IGST Input 18%	3771502362	15-11-2025	19.000	"2,061.72"		0		0.000	5130801993	0185028380	19.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930194		12-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502362	15-11-2025	1.000	303.19		0		0.000	5130801993	0185028380	1.000	12-11-2025	KA2611067962	KA2611067962	1231026704		15-11-2025	10:10:35	0	13-11-2025	2	04:34:05	11:15:58	12:54:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071931445	9800466156	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	2.000	NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"11,038.54"	0.00	0.00	0.00	0.00	0.00	-164.00	0.00	0.00	543.73	0.00	"11,418.27"	"2,055.29"	"13,473.56"	5C	IGST Input 18%	3771502361	15-11-2025	1.000	"5,709.14"	3000631753	10	12-11-2025	2.000	5130802221	0185030060	1.000	12-11-2025	KA2611068164	KA2611068164	1231028380		15-11-2025	10:10:23	0	13-11-2025	2	17:39:11	11:15:14	20:10:15	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071931481	9800466441	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU410001	MIRROR ASSEMBLY LH		87089900	1.000	NOS	"8,416.00"	0.00	"5,306.77"	0.00	0.00	0.00	0.00	"5,306.77"	0.00	0.00	0.00	0.00	0.00	-75.14	0.00	0.00	0.00	0.00	"5,231.63"	941.69	"6,173.32"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"5,231.63"	3000632090	10	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU443176	BIG MIRROR ASSEMBLY RH		87089900	1.000	NOS	"1,184.00"	0.00	746.58	0.00	0.00	0.00	0.00	746.58	0.00	0.00	0.00	0.00	0.00	-10.57	0.00	0.00	0.00	0.00	736.01	132.48	868.49	5C	IGST Input 18%	3771502351	15-11-2025	1.000	736.01	3000632090	20	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.60	82.73	542.33	5C	IGST Input 18%	3771502351	15-11-2025	12.000	459.60	3000632090	40	12-11-2025	12.000	5130802229	0185033391	12.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID800319	INLET PIPE   COMPRESSOR   MDE8		87089900	1.000	NOS	"4,600.00"	0.00	"2,900.57"	0.00	0.00	0.00	0.00	"2,900.57"	0.00	0.00	0.00	0.00	0.00	-41.07	0.00	0.00	0.00	0.00	"2,859.50"	514.71	"3,374.21"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"2,859.50"	3000632090	50	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF800478	RUBBER HOSE 27.5*4*0.3		40091100	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771502351	15-11-2025	1.000	137.23	3000632090	60	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID373834	AVU input Pipe(Truck) MDE8		87089900	1.000	NOS	"4,747.00"	0.00	"2,993.26"	0.00	0.00	0.00	0.00	"2,993.26"	0.00	0.00	0.00	0.00	0.00	-42.38	0.00	0.00	0.00	0.00	"2,950.88"	531.16	"3,482.04"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"2,950.88"	3000632090	70	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID373835	AIR SUPPLY PIPE OUTPUT 2 - MDE8		87089900	1.000	NOS	"2,922.00"	0.00	"1,842.49"	0.00	0.00	0.00	0.00	"1,842.49"	0.00	0.00	0.00	0.00	0.00	-26.09	0.00	0.00	0.00	0.00	"1,816.40"	326.95	"2,143.35"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"1,816.40"	3000632090	80	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071931481	9800466441	12-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8		87089900	1.000	NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.53	"2,166.82"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"1,836.29"	3000632090	90	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF800066	STRAIGHT NIPPLE		73079190	1.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"1,295.73"	3000632090	100	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	H006	ID337771	ACC CABLE AIR BRAKE LCB		87082900	1.000	NOS	"3,609.00"	0.00	"2,275.68"	0.00	0.00	0.00	0.00	"2,275.68"	0.00	0.00	0.00	0.00	0.00	-32.22	0.00	0.00	0.00	0.00	"2,243.46"	403.82	"2,647.28"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"2,243.46"	3000632090	110	12-11-2025	1.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC384079	THREADED BUSHING ASSY L-88 MM.		73201011	4.000	NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"4,933.64"	0.00	0.00	0.00	0.00	0.00	-69.86	0.00	0.00	0.00	0.00	"4,863.78"	875.48	"5,739.26"	5C	IGST Input 18%	3771502351	15-11-2025	2.000	"2,431.89"	3000632090	150	12-11-2025	4.000	5130802229	0185033391	2.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.		87089900	2.000	NOS	"2,484.00"	0.00	"1,566.30"	0.00	0.00	0.00	0.00	"3,132.60"	0.00	0.00	0.00	0.00	0.00	-44.36	0.00	0.00	0.00	0.00	"3,088.24"	555.88	"3,644.12"	5C	IGST Input 18%	3771502352	15-11-2025	1.000	"1,544.12"	3000632090	160	12-11-2025	2.000	5130802229	0185032951	1.000	13-11-2025	KA2611068405	KA2611068405	1231032126	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:52:39	16:42:38	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931481	9800466441	12-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.		87089900	2.000	NOS	"2,484.00"	0.00	"1,566.30"	0.00	0.00	0.00	0.00	"3,132.60"	0.00	0.00	0.00	0.00	0.00	-44.36	0.00	0.00	0.00	0.00	"3,088.24"	555.88	"3,644.12"	5C	IGST Input 18%	3771502351	15-11-2025	1.000	"1,544.12"	3000632090	160	12-11-2025	2.000	5130802229	0185033391	1.000	13-11-2025	KA2611068458	KA2611068458	1231028493	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	17:47:05	10:50:33	18:16:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931482	7071931481	12-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	6.000	NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"33,270.72"	0.00	0.00	0.00	0.00	0.00	-471.11	0.00	0.00	0.00	0.00	"32,799.61"	"5,903.93"	"38,703.54"	5C	IGST Input 18%	3771502407	20-11-2025	6.000	"32,799.61"	3000632090	130	12-11-2025	6.000	1215329541	0185030753	6.000	13-11-2025	MP2621724035	MP2621724035	1231029442	20-11-2025	20-11-2025	14:11:25	0	20-11-2025	0	17:47:17	16:30:51	00:15:35	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071931533	9800466465	12-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2220827578	BOX		39269099	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	-15.73	0.00	0.00	52.14	0.00	"1,095.00"	197.10	"1,292.10"	5C	IGST Input 18%	3771502360	15-11-2025	1.000	"1,095.00"	3000632114	30	12-11-2025	1.000	5130802239	0185030063	1.000	12-11-2025	KA2611068166	KA2611068166	1231028552		15-11-2025	10:10:12	0	13-11-2025	2	18:00:16	11:14:43	20:11:01	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071931533	9800466465	12-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222651229	BRACKET		87081090	1.000	NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	2.98	0.00	62.62	11.27	73.89	5C	IGST Input 18%	3771502360	15-11-2025	1.000	62.62	3000632114	40	12-11-2025	1.000	5130802239	0185030063	1.000	12-11-2025	KA2611068166	KA2611068166	1231028552		15-11-2025	10:10:12	0	13-11-2025	2	18:00:16	11:14:43	20:11:01	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071931533	9800466465	12-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2220827572	COVER		39269099	1.000	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	7.34	0.00	154.05	27.73	181.78	5C	IGST Input 18%	3771502360	15-11-2025	1.000	154.05	3000632114	50	12-11-2025	1.000	5130802239	0185030063	1.000	12-11-2025	KA2611068166	KA2611068166	1231028552		15-11-2025	10:10:12	0	13-11-2025	2	18:00:16	11:14:43	20:11:01	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071931534	7071931533	12-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		2222787683	POWER CABLE		85443000	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	-14.91	0.00	0.00	49.43	0.00	"1,038.08"	186.85	"1,224.93"	5C	IGST Input 18%	3771502380	17-11-2025	1.000	"1,038.08"	3000632114	20	12-11-2025	1.000	1280443197	0185029915	1.000	12-11-2025	MP2621723631	MP2621723631	1231028692	17-11-2025	17-11-2025	14:35:13	0	17-11-2025	0	18:00:25	14:41:27	19:35:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071931805	9800466441	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID340215	ASSY OIL COOLER		84099911	1.000	NOS	"19,170.00"	0.00	"12,087.79"	0.00	0.00	0.00	0.00	"12,087.79"	0.00	0.00	0.00	0.00	0.00	-171.16	0.00	0.00	0.00	0.00	"11,916.63"	"2,144.99"	"14,061.62"	5C	IGST Input 18%	3771502359	15-11-2025	1.000	"11,916.63"	3000632090	120	12-11-2025	1.000	5130802290	0185032669	1.000	13-11-2025	KA2611068369	KA2611068369	1231029056	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	20:07:26	11:07:39	15:51:11	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071931806	9800466465	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	FLOOR	ID327843	SET CWP 6.428- 440 DH		87089900	1.000	NOS	"47,891.00"	0.00	"30,198.03"	0.00	0.00	0.00	0.00	"30,198.03"	0.00	0.00	0.00	0.00	0.00	-448.67	0.00	0.00	"1,487.47"	0.00	"31,236.83"	"5,622.63"	"36,859.46"	5C	IGST Input 18%	3771502358	15-11-2025	1.000	"31,236.83"	3000632114	60	12-11-2025	1.000	5130802291	0185032540	1.000	13-11-2025	KA2611068357	KA2611068357	1231029057	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	20:07:35	11:06:51	15:24:14	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071931992		13-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3771502355	15-11-2025	1.000	191.46		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	1.000	NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	77.07	13.87	90.94	5C	IGST Input 18%	3771502355	15-11-2025	1.000	77.07		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	30	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%	3771502355	15-11-2025	2.000	165.96		0		0.000	5130802425	0185032387	2.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	40	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%	3771502355	15-11-2025	1.000	532.97		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502355	15-11-2025	1.000	328.72		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	"1,214.46"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.26"	215.51	"1,412.77"	5C	IGST Input 18%	3771502374	15-11-2025	2.000	"1,197.26"		0		0.000	5130802425	0185034221	2.000	13-11-2025	KA2611068634	KA2611068634	1231031359	15-11-2025	15-11-2025	16:08:08	0	15-11-2025	0	04:11:46	16:14:43	21:26:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502355	15-11-2025	1.000	159.57		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	80	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%	3771502355	15-11-2025	1.000	817.01		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"1,496.79"		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.15	"3,685.21"	5C	IGST Input 18%	3771502355	15-11-2025	2.000	"3,123.06"		0		0.000	5130802425	0185032387	2.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502355	15-11-2025	1.000	360.63		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"1,011.69"		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID313307	BEARING BALL		84821011	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771502355	15-11-2025	1.000	351.06		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502355	15-11-2025	1.000	658.94		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502355	15-11-2025	1.000	658.94		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502355	15-11-2025	1.000	12.77		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502355	15-11-2025	1.000	12.77		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	3771502355	15-11-2025	1.000	"1,151.25"		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	190	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%	3771502355	15-11-2025	1.000	367.02		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502355	15-11-2025	4.000	549.55		0		0.000	5130802425	0185032387	4.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502355	15-11-2025	4.000	101.98		0		0.000	5130802425	0185032387	4.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	220	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%	3771502355	15-11-2025	1.000	"1,136.15"		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		87089900	2.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502355	15-11-2025	2.000	121.28		0		0.000	5130802425	0185032387	2.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	3771502355	15-11-2025	1.000	57.20		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3771502355	15-11-2025	5.000	"5,218.00"		0		0.000	5130802425	0185032387	5.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3771502355	15-11-2025	5.000	"4,547.83"		0		0.000	5130802425	0185032387	5.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	270	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%	3771502355	15-11-2025	1.000	207.44		0		0.000	5130802425	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771502355	15-11-2025	5.000	"3,893.58"		0		0.000	5130802425	0185032387	5.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.36"	419.82	"2,752.18"	5C	IGST Input 18%	3771502374	15-11-2025	2.000	"2,332.36"		0		0.000	5130802425	0185034221	2.000	13-11-2025	KA2611068634	KA2611068634	1231031359	15-11-2025	15-11-2025	16:08:08	0	15-11-2025	0	04:11:46	16:14:43	21:26:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	24.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,641.68"	0.00	0.00	0.00	0.00	0.00	-37.41	0.00	0.00	0.00	0.00	"2,604.27"	468.77	"3,073.04"	5C	IGST Input 18%	3771502355	15-11-2025	24.000	"2,604.27"		0		0.000	5130802425	0185032387	24.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931992		13-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	6.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"3,170.46"	0.00	0.00	0.00	0.00	0.00	-44.89	0.00	0.00	0.00	0.00	"3,125.57"	562.60	"3,688.17"	5C	IGST Input 18%	3771502355	15-11-2025	6.000	"3,125.57"		0		0.000	5130802425	0185032387	6.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:11:46	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932149		13-11-2025	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%	3771502355	15-11-2025	10.000	414.84		0		0.000	5130802473	0185032387	10.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:18:06	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932149		13-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771502376	15-11-2025	1.000	280.85		0		0.000	5130802473	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:18:06	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932149		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771502376	15-11-2025	1.000	280.85		0		0.000	5130802473	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:18:06	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932149		13-11-2025	70	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%	3771502355	15-11-2025	1.000	363.82		0		0.000	5130802473	0185032387	1.000	13-11-2025	KA2611068345	KA2611068345	1231031303	15-11-2025	15-11-2025	10:08:42	0	14-11-2025	1	04:18:06	10:57:28	14:33:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932149		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	5.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"8,878.25"	0.00	0.00	0.00	0.00	0.00	-125.72	0.00	0.00	0.00	0.00	"8,752.53"	"1,575.46"	"10,327.99"	5C	IGST Input 18%	3771502375	15-11-2025	5.000	"8,752.53"		0		0.000	5130802473	0185037224	5.000	14-11-2025	KA2611068783	KA2611068783	1231036225	15-11-2025	15-11-2025	16:07:57	0	15-11-2025	0	04:18:06	16:15:36	17:36:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"2,502.10"		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	3.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"5,817.42"	0.00	0.00	0.00	0.00	0.00	-82.37	0.00	0.00	0.00	0.00	"5,735.05"	"1,032.31"	"6,767.36"	5C	IGST Input 18%	3771502376	15-11-2025	3.000	"5,735.05"		0		0.000	5130802910	0185037030	3.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"1,815.94"		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771502376	15-11-2025	2.000	682.97		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3771502376	15-11-2025	1.000	191.46		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	2.000	NOS	"6,416.00"	0.00	"4,045.66"	0.00	0.00	0.00	0.00	"8,091.32"	0.00	0.00	0.00	0.00	0.00	-114.57	0.00	0.00	0.00	0.00	"7,976.75"	"1,435.82"	"9,412.57"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"7,976.75"		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502376	15-11-2025	1.000	159.57		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771502376	15-11-2025	1.000	258.51		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID203204	KIT ELEMENT OIL FILTER (HCV)		84212300	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%	3771502376	15-11-2025	1.000	328.72		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771502376	15-11-2025	2.000	127.67		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771502376	15-11-2025	2.000	25.53		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771502376	15-11-2025	2.000	25.53		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	"1,151.25"		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	140	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%	3771502376	15-11-2025	1.000	367.02		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"2,272.30"		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771502376	15-11-2025	1.000	102.12		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID351931	FUEL FILTER		84212900	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%	3771502376	15-11-2025	1.000	"1,043.60"		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353244	INJECTOR		87089900	2.000	NOS	"14,602.00"	0.00	"9,207.41"	0.00	0.00	0.00	0.00	"18,414.82"	0.00	0.00	0.00	0.00	0.00	-260.75	0.00	0.00	0.00	0.00	"18,154.07"	"3,267.73"	"21,421.80"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"18,154.07"		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"2,087.20"		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"1,819.13"		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	910.07		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	853.50	153.63	"1,007.13"	5C	IGST Input 18%	3771502376	15-11-2025	1.000	853.50		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	230	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%	3771502376	15-11-2025	1.000	915.94		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771502376	15-11-2025	2.000	"1,557.43"		0		0.000	5130802910	0185037030	2.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	250	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%	3771502376	15-11-2025	1.000	465.95		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	260	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%	3771502376	15-11-2025	1.000	"1,656.36"		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	3771502375	15-11-2025	1.000	"1,166.18"		0		0.000	5130802910	0185037224	1.000	14-11-2025	KA2611068783	KA2611068783	1231036225	15-11-2025	15-11-2025	16:07:57	0	15-11-2025	0	04:11:47	16:15:36	17:36:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771502376	15-11-2025	1.000	280.85		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502376	15-11-2025	1.000	695.74		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502376	15-11-2025	1.000	486.74		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771502375	15-11-2025	1.000	"1,959.54"		0		0.000	5130802910	0185037224	1.000	14-11-2025	KA2611068783	KA2611068783	1231036225	15-11-2025	15-11-2025	16:07:57	0	15-11-2025	0	04:11:47	16:15:36	17:36:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	19.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,091.33"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.72"	371.11	"2,432.83"	5C	IGST Input 18%	3771502376	15-11-2025	19.000	"2,061.72"		0		0.000	5130802910	0185037030	19.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934234		14-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502376	15-11-2025	1.000	303.19		0		0.000	5130802910	0185037030	1.000	14-11-2025	KA2611068772	KA2611068772	1231036208	15-11-2025	15-11-2025	16:07:43	0	15-11-2025	0	04:11:47	16:16:34	17:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071936240	9800467568	14-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D26	2221528644	EXHAUST VALVE		84099111	12.000	NOS	456.00	0.00	287.53	0.00	0.00	0.00	0.00	"3,450.36"	0.00	0.00	0.00	0.00	0.00	-51.26	0.00	0.00	169.96	0.00	"3,569.06"	642.43	"4,211.49"	5C	IGST Input 18%	3771502377	15-11-2025	12.000	"3,569.06"	3000633367	20	14-11-2025	12.000	5130803222	0185038102	12.000	14-11-2025	KA2611068998	KA2611068998	1231038244	15-11-2025	15-11-2025	16:07:29	0	15-11-2025	0	18:48:29	16:17:40	20:29:12	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071936242	7071936240	14-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D26	2222583038	INLET VALVE		84099111	12.000	NOS	290.00	0.00	182.86	0.00	0.00	0.00	0.00	"2,194.32"	0.00	0.00	0.00	0.00	0.00	-32.60	0.00	0.00	108.09	0.00	"2,269.81"	408.57	"2,678.38"	5C	IGST Input 18%	3771502379	17-11-2025	12.000	"2,269.81"	3000633367	10	14-11-2025	12.000	1280443700	0185037947	12.000	14-11-2025	MP2621727815	MP2621727815	1231038303	17-11-2025	17-11-2025	14:35:00	0	16-11-2025	1	18:48:37	14:39:43	19:54:09	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071936583		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771502378	17-11-2025	2.000	191.49		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502378	17-11-2025	2.000	165.96		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771502378	17-11-2025	2.000	261.70		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771502378	17-11-2025	1.000	711.70		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	944.67		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F13	IA354646	CLASS II MIRROR (NC2)		70099200	2.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"1,040.42"		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502378	17-11-2025	1.000	328.72		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502382	17-11-2025	1.000	598.63		0		0.000	5130803368	0185041850	1.000	15-11-2025	KA2611069323	KA2611069323	1231041001		17-11-2025	11:01:24	0	16-11-2025	1	04:11:28	14:45:08	20:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771502378	17-11-2025	2.000	319.14		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	100	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%	3771502378	17-11-2025	1.000	817.01		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.01	111.49	5C	IGST Input 18%	3771502378	17-11-2025	1.000	94.48		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"4,715.00"	0.00	"2,973.08"	0.00	0.00	0.00	0.00	"2,973.08"	0.00	0.00	0.00	0.00	0.00	-42.10	0.00	0.00	0.00	0.00	"2,930.98"	527.58	"3,458.56"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"2,930.98"		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771502378	17-11-2025	1.000	382.97		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID309848	POLY V BELT		40103590	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%	3771502378	17-11-2025	1.000	360.63		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	"2,291.31"	412.44	"2,703.75"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"2,291.31"		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502378	17-11-2025	4.000	549.55		0		0.000	5130803368	0185040674	4.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502378	17-11-2025	4.000	101.98		0		0.000	5130803368	0185040674	4.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"1,298.92"		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	190	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%	3771502378	17-11-2025	1.000	"1,528.70"		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	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%	3771502378	17-11-2025	1.000	"1,136.15"		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"4,176.80"	0.00	0.00	0.00	0.00	0.00	-59.14	0.00	0.00	0.00	0.00	"4,117.66"	741.18	"4,858.84"	5C	IGST Input 18%	3771502378	17-11-2025	16.000	"4,117.66"		0		0.000	5130803368	0185040674	16.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	4.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"3,198.44"	0.00	0.00	0.00	0.00	0.00	-45.29	0.00	0.00	0.00	0.00	"3,153.15"	567.57	"3,720.72"	5C	IGST Input 18%	3771502387	18-11-2025	4.000	"3,153.15"		0		0.000	5130803368	0185046242	4.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:28	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	861.69		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"2,087.20"		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	"1,819.13"		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	3771502378	17-11-2025	2.000	910.07		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	270	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%	3771502378	17-11-2025	1.000	207.44		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	280	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%	3771502378	17-11-2025	1.000	915.94		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502378	17-11-2025	1.000	130.85		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502378	17-11-2025	1.000	143.62		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3771502378	17-11-2025	1.000	621.63		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502378	17-11-2025	3.000	"2,336.15"		0		0.000	5130803368	0185040674	3.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	330	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%	3771502378	17-11-2025	1.000	465.95		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502382	17-11-2025	1.000	"5,669.88"		0		0.000	5130803368	0185041850	1.000	15-11-2025	KA2611069323	KA2611069323	1231041001		17-11-2025	11:01:24	0	16-11-2025	1	04:11:28	14:45:08	20:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	350	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%	3771502378	17-11-2025	1.000	"1,656.36"		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	360	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%	3771502378	17-11-2025	1.000	363.82		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"2,365.86"	0.00	0.00	0.00	0.00	0.00	-33.50	0.00	0.00	0.00	0.00	"2,332.36"	419.82	"2,752.18"	5C	IGST Input 18%	3771502382	17-11-2025	2.000	"2,332.36"		0		0.000	5130803368	0185041850	2.000	15-11-2025	KA2611069323	KA2611069323	1231041001		17-11-2025	11:01:24	0	16-11-2025	1	04:11:28	14:45:08	20:20:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,469.53"	264.52	"1,734.05"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"1,469.53"		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	"4,962.46"		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771502378	17-11-2025	1.000	108.51		0		0.000	5130803368	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771502381	17-11-2025	1.000	108.51		0		0.000	5130803368	0185041741	1.000	15-11-2025	KA2611069284	KA2611069284	1231041804		17-11-2025	11:01:14	0	16-11-2025	1	04:11:28	14:44:34	19:59:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771502409	20-11-2025	6.000	651.07		0		0.000	5130803368	0185046700	6.000	17-11-2025	KA2611069633	KA2611069633	1231041466	20-11-2025	20-11-2025	14:08:53	0	19-11-2025	1	04:11:28	16:39:35	21:42:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771502378	17-11-2025	2.000	606.37		0		0.000	5130803368	0185040674	2.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936583		15-11-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	6.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"3,170.46"	0.00	0.00	0.00	0.00	0.00	-44.89	0.00	0.00	0.00	0.00	"3,125.57"	562.60	"3,688.17"	5C	IGST Input 18%	3771502378	17-11-2025	6.000	"3,125.57"		0		0.000	5130803368	0185040674	6.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:11:28	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936744		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502381	17-11-2025	10.000	510.67		0		0.000	5130803416	0185041741	10.000	15-11-2025	KA2611069284	KA2611069284	1231041804		17-11-2025	11:01:14	0	16-11-2025	1	04:17:42	14:44:34	19:59:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936744		15-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502378	17-11-2025	1.000	486.74		0		0.000	5130803416	0185040674	1.000	15-11-2025	KA2611069102	KA2611069102	1231041000		17-11-2025	11:01:36	0	16-11-2025	1	04:17:42	12:57:25	16:10:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071937355	7071937354	15-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	5.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-50.50	0.00	0.00	167.43	0.00	"3,516.08"	632.89	"4,148.97"	5C	IGST Input 18%	3771502369	15-11-2025	5.000	"3,516.08"	3000633531	10	15-11-2025	5.000	1280443757	0185040222	5.000	15-11-2025	MP2621729430	MP2621729430	1231041362			00:00:00	0	25-11-2025	-10	11:10:15	14:27:19	13:57:51	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071939477		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA203458	OIL SEAL-HCV		40169330	2.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"3,528.64"	0.00	0.00	0.00	0.00	0.00	-49.97	0.00	0.00	0.00	0.00	"3,478.67"	626.16	"4,104.83"	5C	IGST Input 18%	3771502387	18-11-2025	2.000	"3,478.67"		0		0.000	5130804069	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	4.000	NOS	106.00	0.00	66.84	0.00	0.00	0.00	0.00	267.36	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	263.57	47.44	311.01	5C	IGST Input 18%	3771502387	18-11-2025	4.000	263.57		0		0.000	5130804069	0185046242	4.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	10.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	5C	IGST Input 18%	3771502387	18-11-2025	10.000	"1,148.90"		0		0.000	5130804069	0185046242	10.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA207945	BEARING DIFF. CASE 440DH (30.25)		84822012	1.000	NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"3,839.42"	0.00	0.00	0.00	0.00	0.00	-54.37	0.00	0.00	0.00	0.00	"3,785.05"	681.31	"4,466.36"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"3,785.05"		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"1,934.02"		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771502387	18-11-2025	1.000	711.70		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771502387	18-11-2025	2.000	127.67		0		0.000	5130804069	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID323264	DIFF. OIL SEAL		40169330	2.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"2,343.80"	0.00	0.00	0.00	0.00	0.00	-33.19	0.00	0.00	0.00	0.00	"2,310.61"	415.91	"2,726.52"	5C	IGST Input 18%	3771502387	18-11-2025	2.000	"2,310.61"		0		0.000	5130804069	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771502387	18-11-2025	2.000	25.53		0		0.000	5130804069	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771502387	18-11-2025	1.000	12.77		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	110	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%	3771502387	18-11-2025	1.000	367.02		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771502387	18-11-2025	2.000	"2,272.30"		0		0.000	5130804069	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID338580	GASKET OIL STRAINER		48239030	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3771502387	18-11-2025	1.000	15.96		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		87089900	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3771502387	18-11-2025	1.000	60.64		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	5C	IGST Input 18%	3771502387	18-11-2025	1.000	57.20		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502387	18-11-2025	3.000	"3,130.80"		0		0.000	5130804069	0185046242	3.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502387	18-11-2025	3.000	"2,728.70"		0		0.000	5130804069	0185046242	3.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	180	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%	3771502387	18-11-2025	1.000	915.94		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502387	18-11-2025	3.000	"2,336.15"		0		0.000	5130804069	0185046242	3.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771502387	18-11-2025	1.000	465.95		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3771502387	18-11-2025	2.000	"3,312.72"		0		0.000	5130804069	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.48	175.23	"1,148.71"	5C	IGST Input 18%	3771502387	18-11-2025	2.000	973.48		0		0.000	5130804069	0185046242	2.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IF000606	BEARING FINAL DRIVE OUTER (30.25)		73181500	1.000	NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	"2,020.18"	363.63	"2,383.81"	5C	IGST Input 18%	3771502387	18-11-2025	1.000	"2,020.18"		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3771502387	18-11-2025	1.000	564.89		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IH001984	EVAPORATOR ASSY COMPLETE		87089900	1.000	NOS	"6,439.00"	0.00	"4,060.16"	0.00	0.00	0.00	0.00	"4,060.16"	0.00	0.00	0.00	0.00	0.00	-57.49	0.00	0.00	0.00	0.00	"4,002.67"	720.48	"4,723.15"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"4,002.67"		0		0.000	5130804069	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:11:50	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939477		17-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502387	18-11-2025	1.000	303.19		0		0.000	5130804069	0185046242	1.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:11:50	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939621		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	IA203480	NUT C/WL MTG		73181600	10.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.65	640.16	5C	IGST Input 18%	3771502387	18-11-2025	10.000	542.51		0		0.000	5130804113	0185046242	10.000	17-11-2025	KA2611069531	KA2611069531	1231046124	18-11-2025	18-11-2025	11:49:46	0	18-11-2025	0	04:17:32	11:49:51	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071941261	9800468539	17-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	J012	IB003996	STRAINER OIL		87081090	1.000	NOS	848.00	0.00	534.71	0.00	0.00	0.00	0.00	534.71	0.00	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	527.14	94.89	622.03	5C	IGST Input 18%	3771502398	19-11-2025	1.000	527.14	3000634591	60	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB004368	ASSY SHOCKABSORBER BRACKET LH		87081090	1.000	NOS	"1,327.00"	0.00	836.75	0.00	0.00	0.00	0.00	836.75	0.00	0.00	0.00	0.00	0.00	-11.85	0.00	0.00	0.00	0.00	824.90	148.48	973.38	5C	IGST Input 18%	3771502398	19-11-2025	1.000	824.90	3000634591	70	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K016	IC308106	SHOCK ABSORBER BOTTOM BRACKET LH		87081090	1.000	NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	"1,163.06"	209.35	"1,372.41"	5C	IGST Input 18%	3771502398	19-11-2025	1.000	"1,163.06"	3000634591	90	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C25	IC325368	PIPE DBV RR INLET		39173100	1.000	NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	5C	IGST Input 18%	3771502398	19-11-2025	1.000	625.53	3000634591	110	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	IC325370	FRONT DBV FR OUTLET		39173100	1.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.19	768.25	5C	IGST Input 18%	3771502398	19-11-2025	1.000	651.06	3000634591	120	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C25	IC325372	PIPE DBV RR OUTLET		39173100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771502398	19-11-2025	1.000	558.51	3000634591	130	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID330813	PTO ASSEMBLY 11.10 TIPPER (HYVA)		87089900	1.000	NOS	"23,904.00"	0.00	"15,072.85"	0.00	0.00	0.00	0.00	"15,072.85"	0.00	0.00	0.00	0.00	0.00	-213.43	0.00	0.00	0.00	0.00	"14,859.42"	"2,674.70"	"17,534.12"	5C	IGST Input 18%	3771502398	19-11-2025	1.000	"14,859.42"	3000634591	150	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071941261	9800468539	17-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328180	E494 BSVI ENGINE W/H PRO 2115		85443000	1.000	NOS	"24,175.00"	0.00	"15,652.29"	0.00	0.00	0.00	0.00	"15,652.29"	0.00	0.00	0.00	0.00	0.00	-221.64	0.00	0.00	0.00	0.00	"15,430.65"	"2,777.52"	"18,208.17"	5C	IGST Input 18%	3771502398	19-11-2025	1.000	"15,430.65"	3000634591	160	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071941261	9800468539	17-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304365	ASSY PIN SPRING DIA 6		73209020	20.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	5C	IGST Input 18%	3771502398	19-11-2025	20.000	829.68	3000634591	170	17-11-2025	20.000	5130804338	0185048857	20.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771502398	19-11-2025	1.000	76.59	3000634591	200	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941261	9800468539	17-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC450296	LEAF 1		73201020	1.000	NOS	"3,830.00"	0.00	"2,479.76"	0.00	0.00	0.00	0.00	"2,479.76"	0.00	0.00	0.00	0.00	0.00	-35.11	0.00	0.00	0.00	0.00	"2,444.65"	440.04	"2,884.69"	5C	IGST Input 18%	3771502398	19-11-2025	1.000	"2,444.65"	3000634591	260	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071941261	9800468539	17-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15		85369090	1.000	NOS	"5,765.00"	0.00	"3,732.59"	0.00	0.00	0.00	0.00	"3,732.59"	0.00	0.00	0.00	0.00	0.00	-52.85	0.00	0.00	0.00	0.00	"3,679.74"	662.35	"4,342.09"	5C	IGST Input 18%	3771502398	19-11-2025	1.000	"3,679.74"	3000634591	270	17-11-2025	1.000	5130804338	0185048857	1.000	18-11-2025	KA2611069679	KA2611069679	1231047869	19-11-2025	19-11-2025	14:25:16	0	19-11-2025	0	18:00:26	14:25:43	14:06:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941262	7071941261	17-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA335123	"TIE ROD ASSY, FRONT AXLE"		87089900	1.000	NOS	"4,300.00"	0.00	"2,784.07"	0.00	0.00	0.00	0.00	"2,784.07"	0.00	0.00	0.00	0.00	0.00	-39.42	0.00	0.00	0.00	0.00	"2,744.65"	494.04	"3,238.69"	5C	IGST Input 18%	3771502475	25-11-2025	1.000	"2,744.65"	3000634591	40	17-11-2025	1.000	1215330447	0185051234	1.000	19-11-2025	MP2621735041	MP2621735041	1231053515	25-11-2025	25-11-2025	16:59:12	0	25-11-2025	0	18:00:41	17:01:18	00:01:33	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071941262	7071941261	17-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IB003995	OIL PAN ASSY.		87089900	1.000	NOS	"4,936.00"	0.00	"3,112.43"	0.00	0.00	0.00	0.00	"3,112.43"	0.00	0.00	0.00	0.00	0.00	-44.07	0.00	0.00	0.00	0.00	"3,068.36"	552.30	"3,620.66"	5C	IGST Input 18%	3771502466	25-11-2025	1.000	"3,068.36"	3000634591	50	17-11-2025	1.000	1215330447	0185046959	1.000	17-11-2025	MP2621732778	MP2621732778	1231048692	25-11-2025	25-11-2025	15:56:31	0	24-11-2025	1	18:00:41	16:07:07	22:31:11	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071941262	7071941261	17-11-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771502467	25-11-2025	1.000	686.16	3000634591	210	17-11-2025	1.000	1215330447	0185046940	1.000	17-11-2025	MP2621732765	MP2621732765	1231048507	25-11-2025	25-11-2025	15:56:20	0	24-11-2025	1	18:00:41	16:07:35	22:30:12	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071941319	9800468539	17-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-16.63	0.00	0.00	0.00	0.00	"1,157.47"	208.34	"1,365.81"	5C	IGST Input 18%	3771502412	20-11-2025	1.000	"1,157.47"	3000634591	220	17-11-2025	1.000	5130804347	0185048774	1.000	18-11-2025	KA2611069656	KA2611069656	1231047904	20-11-2025	20-11-2025	14:09:43	0	19-11-2025	1	18:16:19	17:02:00	13:33:45	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941319	9800468539	17-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	5C	IGST Input 18%	3771502408	20-11-2025	1.000	"1,114.58"	3000634591	240	17-11-2025	1.000	5130804347	0185050114	1.000	18-11-2025	KA2611069823	KA2611069823	1231051815	20-11-2025	20-11-2025	14:10:28	0	19-11-2025	1	18:16:19	16:37:07	18:36:22	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071941320	7071941319	17-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.36"	195.36	"1,280.72"	5C	IGST Input 18%	3771502391	18-11-2025	1.000	"1,085.36"	3000634591	230	17-11-2025	1.000	1215330457	0185047261	1.000	18-11-2025	MP2621732971	MP2621732971	1231048599	18-11-2025	18-11-2025	15:21:37	0	24-11-2025	-6	18:16:27	15:21:43	00:42:15	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071941320	7071941319	17-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	"3,412.12"	614.18	"4,026.30"	5C	IGST Input 18%	3771502391	18-11-2025	1.000	"3,412.12"	3000634591	250	17-11-2025	1.000	1215330457	0185047261	1.000	18-11-2025	MP2621732971	MP2621732971	1231048599	18-11-2025	18-11-2025	15:21:37	0	24-11-2025	-6	18:16:27	15:21:43	00:42:15	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071941742		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,251.05"		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771502397	19-11-2025	1.000	153.19		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA225965	ROD END		87089900	1.000	NOS	"1,687.00"	0.00	"1,063.75"	0.00	0.00	0.00	0.00	"1,063.75"	0.00	0.00	0.00	0.00	0.00	-15.06	0.00	0.00	0.00	0.00	"1,048.69"	188.76	"1,237.45"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,048.69"		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771502397	19-11-2025	1.000	711.70		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502436	21-11-2025	1.000	598.63		0		0.000	5130804528	0185054414	1.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	04:12:24	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771502397	19-11-2025	2.000	319.14		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771502397	19-11-2025	1.000	817.01		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"3,167.92"	0.00	0.00	0.00	0.00	0.00	-44.86	0.00	0.00	0.00	0.00	"3,123.06"	562.15	"3,685.21"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"3,123.06"		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	3.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	"1,081.89"	194.74	"1,276.63"	5C	IGST Input 18%	3771502397	19-11-2025	3.000	"1,081.89"		0		0.000	5130804528	0185049889	3.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"2,023.38"		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	"2,291.31"	412.44	"2,703.75"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	"2,291.31"		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	120	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%	3771502397	19-11-2025	1.000	"1,528.70"		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,136.15"		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771502397	19-11-2025	1.000	788.29		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	150	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%	3771502397	19-11-2025	1.000	"1,043.60"		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	909.57		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	3771502397	19-11-2025	2.000	910.07		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	180	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%	3771502397	19-11-2025	1.000	207.44		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	190	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%	3771502397	19-11-2025	1.000	915.94		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3771502397	19-11-2025	1.000	621.63		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771502397	19-11-2025	1.000	778.72		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771502397	19-11-2025	1.000	465.95		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	230	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%	3771502397	19-11-2025	1.000	"1,656.36"		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771502397	19-11-2025	2.000	727.65		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771502397	19-11-2025	2.000	146.81		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	"1,166.18"	209.91	"1,376.09"	5C	IGST Input 18%	3771502436	21-11-2025	1.000	"1,166.18"		0		0.000	5130804528	0185054414	1.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	04:12:24	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,438.00"	0.00	"1,537.30"	0.00	0.00	0.00	0.00	"1,537.30"	0.00	0.00	0.00	0.00	0.00	-21.77	0.00	0.00	0.00	0.00	"1,515.53"	272.80	"1,788.33"	5C	IGST Input 18%	3771502397	19-11-2025	1.000	"1,515.53"		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502397	19-11-2025	1.000	486.74		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	290	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%	3771502397	19-11-2025	1.000	363.82		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3771502397	19-11-2025	1.000	175.53		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771502397	19-11-2025	2.000	606.37		0		0.000	5130804528	0185049889	2.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941742		18-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	528.41	0.00	0.00	0.00	0.00	0.00	-7.48	0.00	0.00	0.00	0.00	520.93	93.77	614.70	5C	IGST Input 18%	3771502397	19-11-2025	1.000	520.93		0		0.000	5130804528	0185049889	1.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:12:24	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941873		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	71.47	12.86	84.33	5C	IGST Input 18%	3771502397	19-11-2025	5.000	71.47		0		0.000	5130804562	0185049889	5.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:17:20	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941873		18-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3771502397	19-11-2025	10.000	63.78		0		0.000	5130804562	0185049889	10.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:17:20	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941873		18-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	838.00	0.00	528.41	0.00	0.00	0.00	0.00	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	0.00	0.00	"2,083.71"	375.07	"2,458.78"	5C	IGST Input 18%	3771502397	19-11-2025	4.000	"2,083.71"		0		0.000	5130804562	0185049889	4.000	18-11-2025	KA2611069806	KA2611069806	1231050773	19-11-2025	19-11-2025	14:25:04	0	19-11-2025	0	04:17:20	14:25:35	17:59:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071943255	9800469061	18-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"3,498.32"	0.00	0.00	0.00	0.00	0.00	-49.54	0.00	0.00	0.00	0.00	"3,448.78"	620.78	"4,069.56"	5C	IGST Input 18%	3771502438	21-11-2025	4.000	"3,448.78"	3000635197	20	18-11-2025	4.000	5130804847	0185052585	4.000	19-11-2025	KA2611069994	KA2611069994	1231052481		21-11-2025	16:31:18	0	20-11-2025	1	17:52:28	16:35:48	12:43:48	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071943255	9800469061	18-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	2221851004	CAP		87089900	1.000	NOS	788.00	0.00	496.88	0.00	0.00	0.00	0.00	496.88	0.00	0.00	0.00	0.00	0.00	-7.04	0.00	0.00	0.00	0.00	489.84	88.17	578.01	5C	IGST Input 18%	3771502438	21-11-2025	1.000	489.84	3000635197	30	18-11-2025	1.000	5130804847	0185052585	1.000	19-11-2025	KA2611069994	KA2611069994	1231052481		21-11-2025	16:31:18	0	20-11-2025	1	17:52:28	16:35:48	12:43:48	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071943255	9800469061	18-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	H021	ID337874	CONTROL CABLE		87082900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3771502438	21-11-2025	1.000	"1,750.51"	3000635197	40	18-11-2025	1.000	5130804847	0185052585	1.000	19-11-2025	KA2611069994	KA2611069994	1231052481		21-11-2025	16:31:18	0	20-11-2025	1	17:52:28	16:35:48	12:43:48	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071943256	7071943255	18-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID362615	KIT PISTON RINGSKIT PISTON RINGS		87089900	4.000	NOS	"1,156.00"	0.00	728.92	0.00	0.00	0.00	0.00	"2,915.68"	0.00	0.00	0.00	0.00	0.00	-41.29	0.00	0.00	0.00	0.00	"2,874.39"	517.39	"3,391.78"	5C	IGST Input 18%	3771502413	20-11-2025	4.000	"2,874.39"	3000635197	60	18-11-2025	4.000	1215330657	0185052296	4.000	19-11-2025	MP2621736198	MP2621736198	1231054885	20-11-2025	20-11-2025	17:23:15	0	25-11-2025	-5	17:52:37	17:23:24	07:39:16	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071943799		19-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,031.28"	185.63	"1,216.91"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,031.28"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3771502447	22-11-2025	1.000	102.12		0		0.000	5130805037	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:11:27	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771502437	21-11-2025	1.000	341.49		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771502437	21-11-2025	1.000	82.98		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502437	21-11-2025	1.000	130.85		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IA333118	"SHIM, KINGPINHD 0.65MM THK"		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	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771502447	22-11-2025	10.000	351.06		0		0.000	5130805037	0185057070	10.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:11:27	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	NOS	96.00	0.00	60.54	0.00	0.00	0.00	0.00	60.54	0.00	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	0.00	0.00	59.68	10.74	70.42	5C	IGST Input 18%	3771502437	21-11-2025	1.000	59.68		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA352077	DRAGLINK ASSY20.15 LPO		87089900	1.000	NOS	"14,127.00"	0.00	"8,907.88"	0.00	0.00	0.00	0.00	"8,907.88"	0.00	0.00	0.00	0.00	0.00	-126.14	0.00	0.00	0.00	0.00	"8,781.74"	"1,580.71"	"10,362.45"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"8,781.74"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,507.00"	0.00	950.25	0.00	0.00	0.00	0.00	950.25	0.00	0.00	0.00	0.00	0.00	-13.46	0.00	0.00	0.00	0.00	936.79	168.62	"1,105.41"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	936.79		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IB003978	REVERSE HORN (LCV/MCV)		85311010	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771502437	21-11-2025	1.000	367.02		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	-8.60	0.00	0.00	0.00	0.00	598.63	107.75	706.38	5C	IGST Input 18%	3771502436	21-11-2025	1.000	598.63		0		0.000	5130805037	0185054414	1.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	04:11:27	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IC307531	HAND CONTROL VALVE 10BAR		84812000	2.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"3,729.36"	0.00	0.00	0.00	0.00	0.00	-52.81	0.00	0.00	0.00	0.00	"3,676.55"	661.78	"4,338.33"	5C	IGST Input 18%	3771502437	21-11-2025	2.000	"3,676.55"		0		0.000	5130805037	0185054372	2.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502437	21-11-2025	1.000	159.57		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	140	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%	3771502437	21-11-2025	1.000	817.01		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502437	21-11-2025	1.000	360.63		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771502437	21-11-2025	1.000	41.48		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,018.07"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID309797	INLET VALVE		84099111	4.000	NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	998.80	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	984.66	177.24	"1,161.90"	5C	IGST Input 18%	3771502437	21-11-2025	4.000	984.66		0		0.000	5130805037	0185054372	4.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	4.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771502437	21-11-2025	4.000	255.33		0		0.000	5130805037	0185054372	4.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"6,614.00"	0.00	"4,170.50"	0.00	0.00	0.00	0.00	"4,170.50"	0.00	0.00	0.00	0.00	0.00	-59.05	0.00	0.00	0.00	0.00	"4,111.45"	740.06	"4,851.51"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"4,111.45"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,755.30"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502437	21-11-2025	10.000	510.67		0		0.000	5130805037	0185054372	10.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.23	"1,358.48"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,151.25"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502437	21-11-2025	4.000	549.55		0		0.000	5130805037	0185054372	4.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	103.44	0.00	0.00	0.00	0.00	0.00	-1.46	0.00	0.00	0.00	0.00	101.98	18.36	120.34	5C	IGST Input 18%	3771502437	21-11-2025	4.000	101.98		0		0.000	5130805037	0185054372	4.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	4.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.03	"5,362.63"	5C	IGST Input 18%	3771502437	21-11-2025	4.000	"4,544.60"		0		0.000	5130805037	0185054372	4.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	8.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"8,468.72"	0.00	0.00	0.00	0.00	0.00	-119.92	0.00	0.00	0.00	0.00	"8,348.80"	"1,502.78"	"9,851.58"	5C	IGST Input 18%	3771502437	21-11-2025	8.000	"8,348.80"		0		0.000	5130805037	0185054372	8.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	8.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"7,381.04"	0.00	0.00	0.00	0.00	0.00	-104.52	0.00	0.00	0.00	0.00	"7,276.52"	"1,309.77"	"8,586.29"	5C	IGST Input 18%	3771502437	21-11-2025	8.000	"7,276.52"		0		0.000	5130805037	0185054372	8.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	300	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%	3771502437	21-11-2025	1.000	207.44		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502437	21-11-2025	1.000	130.85		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3771502437	21-11-2025	1.000	"1,235.09"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	8.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"6,319.20"	0.00	0.00	0.00	0.00	0.00	-89.48	0.00	0.00	0.00	0.00	"6,229.72"	"1,121.35"	"7,351.07"	5C	IGST Input 18%	3771502437	21-11-2025	8.000	"6,229.72"		0		0.000	5130805037	0185054372	8.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,121.00"	0.00	"5,751.32"	0.00	0.00	0.00	0.00	"5,751.32"	0.00	0.00	0.00	0.00	0.00	-81.44	0.00	0.00	0.00	0.00	"5,669.88"	"1,020.58"	"6,690.46"	5C	IGST Input 18%	3771502436	21-11-2025	1.000	"5,669.88"		0		0.000	5130805037	0185054414	1.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	04:11:27	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	350	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%	3771502437	21-11-2025	1.000	"1,656.36"		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771502437	21-11-2025	2.000	727.65		0		0.000	5130805037	0185054372	2.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	5.000	NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"5,914.65"	0.00	0.00	0.00	0.00	0.00	-83.75	0.00	0.00	0.00	0.00	"5,830.90"	"1,049.56"	"6,880.46"	5C	IGST Input 18%	3771502436	21-11-2025	5.000	"5,830.90"		0		0.000	5130805037	0185054414	5.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	04:11:27	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302355	OIL PRESSURE SENSOR		90262000	2.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"3,994.82"	0.00	0.00	0.00	0.00	0.00	-56.57	0.00	0.00	0.00	0.00	"3,938.25"	708.89	"4,647.14"	5C	IGST Input 18%	3771502437	21-11-2025	2.000	"3,938.25"		0		0.000	5130805037	0185054372	2.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IE332377	FUSE 125AMPS		87089900	1.000	NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	146.08	26.29	172.37	5C	IGST Input 18%	3771502437	21-11-2025	1.000	146.08		0		0.000	5130805037	0185054372	1.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:11:27	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943799		19-11-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771502436	21-11-2025	4.000	"1,557.43"		0		0.000	5130805037	0185054414	4.000	19-11-2025	KA2611070215	KA2611070215	1231055605		21-11-2025	16:30:56	0	20-11-2025	1	04:11:27	16:32:25	19:42:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943952		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502437	21-11-2025	10.000	414.84		0		0.000	5130805082	0185054372	10.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:16:46	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943952		19-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502437	21-11-2025	10.000	510.67		0		0.000	5130805082	0185054372	10.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:16:46	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943952		19-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF660038	GASKET (20)		76161000	20.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3771502437	21-11-2025	20.000	446.78		0		0.000	5130805082	0185054372	20.000	19-11-2025	KA2611070203	KA2611070203	1231055566		21-11-2025	16:30:03	0	20-11-2025	1	04:16:46	16:35:18	19:37:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3771502447	22-11-2025	2.000	140.42		0		0.000	5130805525	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	963.00	0.00	607.23	0.00	0.00	0.00	0.00	"1,214.46"	0.00	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	"1,197.26"	215.51	"1,412.77"	5C	IGST Input 18%	3771502452	24-11-2025	2.000	"1,197.26"		0		0.000	5130805525	0185060920	2.000	21-11-2025	KA2611070758	KA2611070758	1231060623		24-11-2025	10:26:40	0	22-11-2025	2	04:10:53	14:24:49	13:27:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	509.74	91.75	601.49	5C	IGST Input 18%	3771502447	22-11-2025	2.000	509.74		0		0.000	5130805525	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID309797	INLET VALVE		84099111	4.000	NOS	396.00	0.00	249.70	0.00	0.00	0.00	0.00	998.80	0.00	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	984.66	177.24	"1,161.90"	5C	IGST Input 18%	3771502447	22-11-2025	4.000	984.66		0		0.000	5130805525	0185057070	4.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID309798	EXHAUST VALVE		87089900	8.000	NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"3,137.68"	0.00	0.00	0.00	0.00	0.00	-44.43	0.00	0.00	0.00	0.00	"3,093.25"	556.79	"3,650.04"	5C	IGST Input 18%	3771502451	24-11-2025	8.000	"3,093.25"		0		0.000	5130805525	0185062094	8.000	21-11-2025	KA2611070874	KA2611070874	1231061375		24-11-2025	10:26:30	0	22-11-2025	2	04:10:53	14:24:06	18:04:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771502447	22-11-2025	2.000	127.67		0		0.000	5130805525	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	"2,291.31"	412.44	"2,703.75"	5C	IGST Input 18%	3771502447	22-11-2025	2.000	"2,291.31"		0		0.000	5130805525	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502447	22-11-2025	1.000	658.94		0		0.000	5130805525	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502447	22-11-2025	1.000	658.94		0		0.000	5130805525	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771502447	22-11-2025	3.000	"3,408.45"		0		0.000	5130805525	0185057070	3.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771502447	22-11-2025	2.000	"2,087.20"		0		0.000	5130805525	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771502447	22-11-2025	2.000	"1,819.13"		0		0.000	5130805525	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	3.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,384.71"	0.00	0.00	0.00	0.00	0.00	-19.61	0.00	0.00	0.00	0.00	"1,365.10"	245.72	"1,610.82"	5C	IGST Input 18%	3771502447	22-11-2025	3.000	"1,365.10"		0		0.000	5130805525	0185057070	3.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID373593	ASSY AIR CLEANER		84213920	1.000	NOS	"7,235.00"	0.00	"4,684.36"	0.00	0.00	0.00	0.00	"4,684.36"	0.00	0.00	0.00	0.00	0.00	-66.33	0.00	0.00	0.00	0.00	"4,618.03"	831.25	"5,449.28"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"4,618.03"		0		0.000	5130805525	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	2.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"1,261.12"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,243.26"	223.79	"1,467.05"	5C	IGST Input 18%	3771502447	22-11-2025	2.000	"1,243.26"		0		0.000	5130805525	0185057070	2.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502447	22-11-2025	3.000	"2,336.15"		0		0.000	5130805525	0185057070	3.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID378432	RADIATOR ASSEMBLY		87089100	1.000	NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	"8,804.75"	"1,584.86"	"10,389.61"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"8,804.75"		0		0.000	5130805525	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771502447	22-11-2025	1.000	363.82		0		0.000	5130805525	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	"1,303.56"	234.64	"1,538.20"	5C	IGST Input 18%	3771502447	22-11-2025	1.000	"1,303.56"		0		0.000	5130805525	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3771502447	22-11-2025	1.000	529.78		0		0.000	5130805525	0185057070	1.000	20-11-2025	KA2611070389	KA2611070389	1231060526	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	04:10:53	15:46:43	14:31:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945901		20-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	3771502452	24-11-2025	1.000	"2,346.64"		0		0.000	5130805525	0185060920	1.000	21-11-2025	KA2611070758	KA2611070758	1231060623		24-11-2025	10:26:40	0	22-11-2025	2	04:10:53	14:24:49	13:27:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071946060		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	618.84	30.94	649.78	5A	IGST Input 5%	3771502455	24-11-2025	1.000	618.84		0		0.000	5130805566	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:16:37	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071946060		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	5C	IGST Input 18%	3771502454	24-11-2025	2.000	"3,919.09"		0		0.000	5130805566	0185062846	2.000	21-11-2025	KA2611071071	KA2611071071	1231065432		24-11-2025	10:25:51	0	23-11-2025	1	04:16:37	15:03:08	21:05:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071946060		20-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	"1,750.51"	315.09	"2,065.60"	5C	IGST Input 18%	3771502454	24-11-2025	1.000	"1,750.51"		0		0.000	5130805566	0185062846	1.000	21-11-2025	KA2611071071	KA2611071071	1231065432		24-11-2025	10:25:51	0	23-11-2025	1	04:16:37	15:03:08	21:05:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071946854	9800469809	20-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IE331717	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"15,780.00"	0.00	"10,216.88"	0.00	0.00	0.00	0.00	"10,216.88"	0.00	0.00	0.00	0.00	0.00	-151.80	0.00	0.00	503.25	0.00	"10,568.33"	"1,902.30"	"12,470.63"	5C	IGST Input 18%	3771502448	22-11-2025	1.000	"10,568.33"	3000635999	10	20-11-2025	1.000	5130805701	0185057652	1.000	20-11-2025	KA2611070419	KA2611070419	1231060905	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	12:51:07	15:47:10	16:38:46	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071946855	7071946854	20-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451181	CABIN MAIN HARNESS		85443000	1.000	NOS	"33,960.00"	0.00	"21,987.66"	0.00	0.00	0.00	0.00	"21,987.66"	0.00	0.00	0.00	0.00	0.00	-326.68	0.00	0.00	"1,083.05"	0.00	"22,744.03"	"4,093.93"	"26,837.96"	5C	IGST Input 18%	3771502468	25-11-2025	1.000	"22,744.03"	3000635999	20	20-11-2025	1.000	1280444671	0185058324	1.000	20-11-2025	MP2621739156	MP2621739156	1231062361	25-11-2025	25-11-2025	15:55:45	0	24-11-2025	1	12:51:16	16:08:37	18:43:12	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071946976	9800469863	20-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G008	IC394238	PIPE VACUUM BOOSTER INLET		87089900	1.000	NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-1.99	0.00	0.00	6.58	0.00	138.27	24.89	163.16	5C	IGST Input 18%	3771502446	22-11-2025	1.000	138.27	3000636139	10	20-11-2025	1.000	5130805729	0185058829	1.000	20-11-2025	KA2611070628	KA2611070628	1231061250	22-11-2025	22-11-2025	09:41:01	0	21-11-2025	1	14:37:14	15:46:06	20:06:30	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071948037		21-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771502455	24-11-2025	2.000	682.97		0		0.000	5130806049	0185062855	2.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IB003978	REVERSE HORN (LCV/MCV)		85311010	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771502455	24-11-2025	1.000	367.02		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502455	24-11-2025	1.000	658.94		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.61	777.55	5C	IGST Input 18%	3771502455	24-11-2025	1.000	658.94		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	578.74	104.17	682.91	5C	IGST Input 18%	3771502455	24-11-2025	1.000	578.74		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	"1,120.20"		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,432.00"	0.00	927.16	0.00	0.00	0.00	0.00	927.16	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	914.03	164.53	"1,078.56"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	914.03		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.39	"2,526.45"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	"2,141.06"		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	"7,220.22"	"1,299.64"	"8,519.86"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	"7,220.22"		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID362340	"ROUTING, DP SENSOR UPSTREAM"		87089900	1.000	NOS	"2,793.00"	0.00	"1,761.15"	0.00	0.00	0.00	0.00	"1,761.15"	0.00	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	"1,736.21"	312.52	"2,048.73"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	"1,736.21"		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID374513	HOSE INTERCOOLER IN PRT		87081090	1.000	NOS	"4,047.00"	0.00	"2,551.87"	0.00	0.00	0.00	0.00	"2,551.87"	0.00	0.00	0.00	0.00	0.00	-36.13	0.00	0.00	0.00	0.00	"2,515.74"	452.83	"2,968.57"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	"2,515.74"		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3771502455	24-11-2025	1.000	621.63		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771502455	24-11-2025	2.000	146.81		0		0.000	5130806049	0185062855	2.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	"5,441.12"	979.40	"6,420.52"	5C	IGST Input 18%	3771502455	24-11-2025	1.000	"5,441.12"		0		0.000	5130806049	0185062855	1.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:11:45	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948037		21-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	"2,346.64"	422.40	"2,769.04"	5C	IGST Input 18%	3771502454	24-11-2025	1.000	"2,346.64"		0		0.000	5130806049	0185062846	1.000	21-11-2025	KA2611071071	KA2611071071	1231065432		24-11-2025	10:25:51	0	23-11-2025	1	04:11:45	15:03:08	21:05:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948173		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771502455	24-11-2025	4.000	76.58		0		0.000	5130806085	0185062855	4.000	21-11-2025	KA2611071076	KA2611071076	1231065389		24-11-2025	10:26:02	0	23-11-2025	1	04:16:44	15:04:04	21:08:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071949658	9800470569	21-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IB002078	CONNECTOR 3 WAY		87089900	1.000	NOS	433.00	0.00	273.03	0.00	0.00	0.00	0.00	273.03	0.00	0.00	0.00	0.00	0.00	-3.87	0.00	0.00	0.00	0.00	269.16	48.45	317.61	5C	IGST Input 18%	3771502456	24-11-2025	1.000	269.16	3000637021	10	21-11-2025	1.000	5130806340	0185064634	1.000	22-11-2025	KA2611071124	KA2611071124	1231067032		24-11-2025	10:25:39	0	23-11-2025	1	17:39:42	15:04:34	12:43:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071949658	9800470569	21-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G008	IC394238	PIPE VACUUM BOOSTER INLET		87089900	1.000	NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	131.79	23.72	155.51	5C	IGST Input 18%	3771502456	24-11-2025	1.000	131.79	3000637021	20	21-11-2025	1.000	5130806340	0185064634	1.000	22-11-2025	KA2611071124	KA2611071124	1231067032		24-11-2025	10:25:39	0	23-11-2025	1	17:39:42	15:04:34	12:43:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071949658	9800470569	21-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IC397325	TUBE BRAKE REAR AXLE RH		87089900	1.000	NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	159.53	0.00	0.00	0.00	0.00	0.00	-2.26	0.00	0.00	0.00	0.00	157.27	28.31	185.58	5C	IGST Input 18%	3771502456	24-11-2025	1.000	157.27	3000637021	30	21-11-2025	1.000	5130806340	0185064634	1.000	22-11-2025	KA2611071124	KA2611071124	1231067032		24-11-2025	10:25:39	0	23-11-2025	1	17:39:42	15:04:34	12:43:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071949658	9800470569	21-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID201627	BOLT EYE (12)		73181500	5.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	291.35	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.22	51.70	338.92	5C	IGST Input 18%	3771502456	24-11-2025	5.000	287.22	3000637021	40	21-11-2025	5.000	5130806340	0185064634	5.000	22-11-2025	KA2611071124	KA2611071124	1231067032		24-11-2025	10:25:39	0	23-11-2025	1	17:39:42	15:04:34	12:43:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071949658	9800470569	21-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID308830	BREATHER ASSEMBLY		87089900	1.000	NOS	525.00	0.00	331.05	0.00	0.00	0.00	0.00	331.05	0.00	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	326.36	58.74	385.10	5C	IGST Input 18%	3771502456	24-11-2025	1.000	326.36	3000637021	50	21-11-2025	1.000	5130806340	0185064634	1.000	22-11-2025	KA2611071124	KA2611071124	1231067032		24-11-2025	10:25:39	0	23-11-2025	1	17:39:42	15:04:34	12:43:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071949658	9800470569	21-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E15	IF001463	KIT LOCK ASSY		83011000	1.000	NOS	"5,980.00"	0.00	"3,871.80"	0.00	0.00	0.00	0.00	"3,871.80"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,816.98"	687.06	"4,504.04"	5C	IGST Input 18%	3771502456	24-11-2025	1.000	"3,816.98"	3000637021	100	21-11-2025	1.000	5130806340	0185064634	1.000	22-11-2025	KA2611071124	KA2611071124	1231067032		24-11-2025	10:25:39	0	23-11-2025	1	17:39:42	15:04:34	12:43:37	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071949658	9800470569	21-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	4.000	NOS	"4,936.00"	0.00	"3,112.43"	0.00	0.00	0.00	0.00	"12,449.72"	0.00	0.00	0.00	0.00	0.00	-176.29	0.00	0.00	0.00	0.00	"12,273.43"	"2,209.22"	"14,482.65"	5C	IGST Input 18%	3771502459	24-11-2025	4.000	"12,273.43"	3000637021	130	21-11-2025	4.000	5130806340	0185064665	4.000	22-11-2025	KA2611071134	KA2611071134	1231067033		24-11-2025	10:25:27	0	23-11-2025	1	17:39:42	15:42:53	12:47:09	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071949658	9800470569	21-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329968	REAR PLATE ASSY		84831099	1.000	NOS	"4,615.00"	0.00	"2,988.02"	0.00	0.00	0.00	0.00	"2,988.02"	0.00	0.00	0.00	0.00	0.00	-42.31	0.00	0.00	0.00	0.00	"2,945.71"	530.23	"3,475.94"	5C	IGST Input 18%	3771502456	24-11-2025	1.000	"2,945.71"	3000637021	200	21-11-2025	1.000	5130806340	0185064634	1.000	22-11-2025	KA2611071124	KA2611071124	1231067032		24-11-2025	10:25:39	0	23-11-2025	1	17:39:42	15:04:34	12:43:37	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071950176		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3771502460	24-11-2025	6.000	497.87		0		0.000	5130806552	0185065421	6.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3771502460	24-11-2025	6.000	785.10		0		0.000	5130806552	0185065421	6.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA308346	Cotter Bolt		87089900	2.000	NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	171.58	30.88	202.46	5C	IGST Input 18%	3771502460	24-11-2025	2.000	171.58		0		0.000	5130806552	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	944.67		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	366.76	66.02	432.78	5C	IGST Input 18%	3771502460	24-11-2025	1.000	366.76		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771502460	24-11-2025	1.000	325.52		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771502460	24-11-2025	1.000	153.19		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771502460	24-11-2025	1.000	328.72		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502460	24-11-2025	1.000	159.57		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771502460	24-11-2025	1.000	258.51		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771502460	24-11-2025	2.000	721.26		0		0.000	5130806552	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"1,011.69"		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"1,656.36"		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"1,018.07"		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771502460	24-11-2025	3.000	"3,408.45"		0		0.000	5130806552	0185065421	3.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	3771502460	24-11-2025	1.000	"8,106.28"		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		87089900	2.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771502460	24-11-2025	2.000	121.28		0		0.000	5130806552	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502460	24-11-2025	3.000	"3,130.80"		0		0.000	5130806552	0185065421	3.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502460	24-11-2025	3.000	"2,728.70"		0		0.000	5130806552	0185065421	3.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502460	24-11-2025	1.000	130.85		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502460	24-11-2025	3.000	"2,336.15"		0		0.000	5130806552	0185065421	3.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	230	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%	3771502460	24-11-2025	1.000	"1,656.36"		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771502460	24-11-2025	1.000	363.82		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771502460	24-11-2025	2.000	146.81		0		0.000	5130806552	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"10,067.48"	0.00	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	"9,924.92"	"1,786.49"	"11,711.41"	5C	IGST Input 18%	3771502460	24-11-2025	2.000	"9,924.92"		0		0.000	5130806552	0185065421	2.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950176		22-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502460	24-11-2025	1.000	303.19		0		0.000	5130806552	0185065421	1.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:11:36	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950321		22-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502460	24-11-2025	5.000	223.39		0		0.000	5130806590	0185065421	5.000	22-11-2025	KA2611071225	KA2611071225	1231070266		24-11-2025	10:25:13	0	23-11-2025	1	04:16:59	15:44:22	16:04:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071950816	9800470708	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222202906	SUPPLEMENTARY OVERHAUL		87089900	1.000	NOS	"8,932.00"	0.00	"5,632.14"	0.00	0.00	0.00	0.00	"5,632.14"	0.00	0.00	0.00	0.00	0.00	-83.68	0.00	0.00	277.42	0.00	"5,825.88"	"1,048.66"	"6,874.54"	5C	IGST Input 18%	3771502457	24-11-2025	1.000	"5,825.88"	3000637187	10	22-11-2025	1.000	5130806676	0185064982	1.000	22-11-2025	KA2611071190	KA2611071190	1231070383		24-11-2025	10:24:56	0	23-11-2025	1	09:52:50	15:25:31	14:17:29	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071950816	9800470708	22-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	2222202961	DE-CARBONIZING KIT		87089900	1.000	NOS	"15,639.00"	0.00	"9,861.29"	0.00	0.00	0.00	0.00	"9,861.29"	0.00	0.00	0.00	0.00	0.00	-146.51	0.00	0.00	485.74	0.00	"10,200.52"	"1,836.09"	"12,036.61"	5C	IGST Input 18%	3771502457	24-11-2025	1.000	"10,200.52"	3000637187	20	22-11-2025	1.000	5130806676	0185064982	1.000	22-11-2025	KA2611071190	KA2611071190	1231070383		24-11-2025	10:24:56	0	23-11-2025	1	09:52:50	15:25:31	14:17:29	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951140	9800470858	22-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1.000	NOS	"12,030.00"	0.00	"7,585.61"	0.00	0.00	0.00	0.00	"7,585.61"	0.00	0.00	0.00	0.00	0.00	-107.41	0.00	0.00	0.00	0.00	"7,478.20"	"1,346.08"	"8,824.28"	5C	IGST Input 18%	3771502461	24-11-2025	1.000	"7,478.20"	3000637390	40	22-11-2025	1.000	5130806749	0185065511	1.000	22-11-2025	KA2611071243	KA2611071243	1231070892		24-11-2025	10:24:45	0	23-11-2025	1	14:14:45	15:48:23	16:25:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951140	9800470858	22-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L		87081090	1.000	NOS	"5,489.00"	0.00	"3,461.13"	0.00	0.00	0.00	0.00	"3,461.13"	0.00	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	"3,412.12"	614.18	"4,026.30"	5C	IGST Input 18%	3771502461	24-11-2025	1.000	"3,412.12"	3000637390	60	22-11-2025	1.000	5130806749	0185065511	1.000	22-11-2025	KA2611071243	KA2611071243	1231070892		24-11-2025	10:24:45	0	23-11-2025	1	14:14:45	15:48:23	16:25:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951140	9800470858	22-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000		87089900	1.000	NOS	"12,952.00"	0.00	"8,166.98"	0.00	0.00	0.00	0.00	"8,166.98"	0.00	0.00	0.00	0.00	0.00	-115.64	0.00	0.00	0.00	0.00	"8,051.34"	"1,449.24"	"9,500.58"	5C	IGST Input 18%	3771502463	24-11-2025	1.000	"8,051.34"	3000637390	80	22-11-2025	1.000	5130806749	0185066138	1.000	22-11-2025	KA2611071309	KA2611071309	1231071331		24-11-2025	10:24:19	0	23-11-2025	1	14:14:45	15:50:15	18:19:10	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071951140	9800470858	22-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA350545	7 SPEED DECAL		39199010	1.000	NOS	230.00	0.00	148.92	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%	3771502461	24-11-2025	1.000	146.81	3000637390	90	22-11-2025	1.000	5130806749	0185065511	1.000	22-11-2025	KA2611071243	KA2611071243	1231070892		24-11-2025	10:24:45	0	23-11-2025	1	14:14:45	15:48:23	16:25:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951140	9800470858	22-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA352727	BADGING ASSY- PRO_3019		87089900	1.000	NOS	728.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	452.55	81.46	534.01	5C	IGST Input 18%	3771502461	24-11-2025	1.000	452.55	3000637390	100	22-11-2025	1.000	5130806749	0185065511	1.000	22-11-2025	KA2611071243	KA2611071243	1231070892		24-11-2025	10:24:45	0	23-11-2025	1	14:14:45	15:48:23	16:25:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951140	9800470858	22-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	"3,498.32"	0.00	0.00	0.00	0.00	0.00	-49.54	0.00	0.00	0.00	0.00	"3,448.78"	620.78	"4,069.56"	5C	IGST Input 18%	3771502461	24-11-2025	4.000	"3,448.78"	3000637390	120	22-11-2025	4.000	5130806749	0185065511	4.000	22-11-2025	KA2611071243	KA2611071243	1231070892		24-11-2025	10:24:45	0	23-11-2025	1	14:14:45	15:48:23	16:25:37	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951319	9800470858	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA309227	BUMPER MTG BKT RH		87081090	1.000	NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	260.46	46.88	307.34	5C	IGST Input 18%	3771502462	24-11-2025	1.000	260.46	3000637390	10	22-11-2025	1.000	5130806781	0185065937	1.000	22-11-2025	KA2611071295	KA2611071295	1231071067		24-11-2025	10:24:31	0	23-11-2025	1	15:20:40	15:49:18	17:42:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951319	9800470858	22-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA309228	BUMPER MTG BKT LH		87081090	1.000	NOS	419.00	0.00	264.20	0.00	0.00	0.00	0.00	264.20	0.00	0.00	0.00	0.00	0.00	-3.74	0.00	0.00	0.00	0.00	260.46	46.88	307.34	5C	IGST Input 18%	3771502462	24-11-2025	1.000	260.46	3000637390	20	22-11-2025	1.000	5130806781	0185065937	1.000	22-11-2025	KA2611071295	KA2611071295	1231071067		24-11-2025	10:24:31	0	23-11-2025	1	15:20:40	15:49:18	17:42:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951319	9800470858	22-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID329803	CRANKCASE ASSY		87089900	1.000	NOS	"76,695.00"	0.00	"48,360.61"	0.00	0.00	0.00	0.00	"48,360.61"	0.00	0.00	0.00	0.00	0.00	-684.79	0.00	0.00	0.00	0.00	"47,675.82"	"8,581.65"	"56,257.47"	5C	IGST Input 18%	3771502462	24-11-2025	1.000	"47,675.82"	3000637390	110	22-11-2025	1.000	5130806781	0185065937	1.000	22-11-2025	KA2611071295	KA2611071295	1231071067		24-11-2025	10:24:31	0	23-11-2025	1	15:20:40	15:49:18	17:42:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071951597	9800471045	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E5	IE324469	EATS WIRING HARNESS TRUCK E474/E366		85443000	1.000	NOS	"6,265.00"	0.00	"4,056.32"	0.00	0.00	0.00	0.00	"4,056.32"	0.00	0.00	0.00	0.00	0.00	-60.27	0.00	0.00	199.80	0.00	"4,195.85"	755.25	"4,951.10"	5C	IGST Input 18%	3771502453	24-11-2025	1.000	"4,195.85"	3000637611	10	22-11-2025	1.000	5130806825	0185066664	1.000	22-11-2025	KA2611071457	KA2611071457	1231071637		24-11-2025	10:23:54	0	23-11-2025	1	17:06:36	14:26:07	20:17:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071952213		23-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA050019	HOSE CLIP (DIA.21) (MCV)		73182910	5.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.86	77.55	508.41	5C	IGST Input 18%	3771502497	27-11-2025	5.000	430.86		0		0.000	5130807050	0185069517	5.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	5.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	5C	IGST Input 18%	3771502497	27-11-2025	5.000	414.89		0		0.000	5130807050	0185069517	5.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3771502497	27-11-2025	5.000	654.25		0		0.000	5130807050	0185069517	5.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771502497	27-11-2025	2.000	319.14		0		0.000	5130807050	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771502497	27-11-2025	10.000	414.84		0		0.000	5130807050	0185069517	10.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771502497	27-11-2025	2.000	721.26		0		0.000	5130807050	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	517.06	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	509.74	91.75	601.49	5C	IGST Input 18%	3771502497	27-11-2025	2.000	509.74		0		0.000	5130807050	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"1,011.69"		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	ID304912	BOLT M12X1.25X35		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%	3771502497	27-11-2025	10.000	574.45		0		0.000	5130807050	0185069517	10.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	"1,656.36"		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771502497	27-11-2025	20.000	"1,021.33"		0		0.000	5130807050	0185069517	20.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	8.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	"1,114.88"	0.00	0.00	0.00	0.00	0.00	-15.79	0.00	0.00	0.00	0.00	"1,099.09"	197.84	"1,296.93"	5C	IGST Input 18%	3771502497	27-11-2025	8.000	"1,099.09"		0		0.000	5130807050	0185069517	8.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	8.000	NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	206.88	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	203.95	36.71	240.66	5C	IGST Input 18%	3771502497	27-11-2025	8.000	203.95		0		0.000	5130807050	0185069517	8.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771502497	27-11-2025	2.000	"2,272.30"		0		0.000	5130807050	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	32.000	NOS	414.00	0.00	261.05	0.00	0.00	0.00	0.00	"8,353.60"	0.00	0.00	0.00	0.00	0.00	-118.29	0.00	0.00	0.00	0.00	"8,235.31"	"1,482.36"	"9,717.67"	5C	IGST Input 18%	3771502497	27-11-2025	32.000	"8,235.31"		0		0.000	5130807050	0185069517	32.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	847.90	152.62	"1,000.52"	5C	IGST Input 18%	3771502497	27-11-2025	2.000	847.90		0		0.000	5130807050	0185069517	2.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771502497	27-11-2025	1.000	861.69		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771502497	27-11-2025	3.000	"3,130.80"		0		0.000	5130807050	0185069517	3.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771502497	27-11-2025	3.000	"2,728.70"		0		0.000	5130807050	0185069517	3.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771502497	27-11-2025	1.000	130.85		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771502497	27-11-2025	1.000	143.62		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3771502497	27-11-2025	1.000	621.63		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771502497	27-11-2025	3.000	"2,336.15"		0		0.000	5130807050	0185069517	3.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	260	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%	3771502497	27-11-2025	1.000	"1,656.36"		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	4.000	NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	802.08	0.00	0.00	0.00	0.00	0.00	-11.36	0.00	0.00	0.00	0.00	790.72	142.33	933.05	5C	IGST Input 18%	3771502497	27-11-2025	4.000	790.72		0		0.000	5130807050	0185069517	4.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771502497	27-11-2025	1.000	695.74		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	8.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"4,299.12"	0.00	0.00	0.00	0.00	0.00	-60.88	0.00	0.00	0.00	0.00	"4,238.24"	762.88	"5,001.12"	5C	IGST Input 18%	3771502497	27-11-2025	8.000	"4,238.24"		0		0.000	5130807050	0185069517	8.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952213		23-11-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771502497	27-11-2025	1.000	303.19		0		0.000	5130807050	0185069517	1.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:11:01	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952381		23-11-2025	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%	3771502497	27-11-2025	10.000	414.84		0		0.000	5130807097	0185069517	10.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:17:20	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952381		23-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	ID304912	BOLT M12X1.25X35		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%	3771502497	27-11-2025	10.000	574.45		0		0.000	5130807097	0185069517	10.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:17:20	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952381		23-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771502497	27-11-2025	10.000	510.67		0		0.000	5130807097	0185069517	10.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:17:20	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071952381		23-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	MH035166	GASKET (14)		74152100	30.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771502497	27-11-2025	30.000	670.17		0		0.000	5130807097	0185069517	30.000	24-11-2025	KA2611071628	KA2611071628	1231073458		27-11-2025	17:34:36	0	25-11-2025	2	04:17:20	17:35:29	13:33:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771502479	26-11-2025	1.000	341.49		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3771502479	26-11-2025	1.000	191.46		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771502479	26-11-2025	2.000	165.96		0		0.000	5130807860	0185075128	2.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771502479	26-11-2025	2.000	261.70		0		0.000	5130807860	0185075128	2.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	50	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%	3771502479	26-11-2025	1.000	532.97		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	0.00	-53.33	0.00	0.00	0.00	0.00	"3,712.99"	668.34	"4,381.33"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"3,712.99"		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771502479	26-11-2025	1.000	159.57		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771502479	26-11-2025	1.000	"1,136.15"		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID357502	GASKET_EMEGR_MODULE		87089900	1.000	NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	358.07	64.45	422.52	5C	IGST Input 18%	3771502479	26-11-2025	1.000	358.07		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3771502479	26-11-2025	4.000	"4,174.40"		0		0.000	5130807860	0185075128	4.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3771502479	26-11-2025	4.000	"3,638.26"		0		0.000	5130807860	0185075128	4.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	910.07	163.81	"1,073.88"	5C	IGST Input 18%	3771502479	26-11-2025	2.000	910.07		0		0.000	5130807860	0185075128	2.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.89	733.52	5C	IGST Input 18%	3771502479	26-11-2025	1.000	621.63		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771502479	26-11-2025	4.000	"3,114.86"		0		0.000	5130807860	0185075128	4.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	150	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%	3771502479	26-11-2025	1.000	363.82		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.61	574.35	5C	IGST Input 18%	3771502479	26-11-2025	1.000	486.74		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071955210		25-11-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3771502479	26-11-2025	1.000	95.74		0		0.000	5130807860	0185075128	1.000	25-11-2025	KA2611072218	KA2611072218	1231080138		26-11-2025	14:25:35	0		0	04:12:25	14:25:43	19:42:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071956663	9800472130	25-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	2.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.74"	218.29	"1,431.03"	5C	IGST Input 18%	3771502503	28-11-2025	1.000	606.37	3000638857	40	25-11-2025	2.000	5130808214	0185077895	1.000	26-11-2025	KA2611072385	KA2611072385			28-11-2025	12:09:53	0		0	17:15:12	00:00:00	13:50:59	SPD377102	0				
ZACC	Accident Order	7071956663	9800472130	25-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	6.000	NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,962.38"	0.00	0.00	0.00	0.00	0.00	-41.95	0.00	0.00	0.00	0.00	"2,920.43"	525.68	"3,446.11"	5C	IGST Input 18%	3771502503	28-11-2025	5.000	"2,433.69"	3000638857	140	25-11-2025	6.000	5130808214	0185079474	5.000	26-11-2025	KA2611072582	KA2611072582	1231085391		28-11-2025	12:09:53	0		0	17:15:12	12:10:21	19:16:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071956663	9800472130	25-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	557.44	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.55	98.92	648.47	5C	IGST Input 18%	3771502503	28-11-2025	3.000	412.16	3000638857	210	25-11-2025	4.000	5130808214	0185079474	3.000	26-11-2025	KA2611072582	KA2611072582	1231085391		28-11-2025	12:09:53	0		0	17:15:12	12:10:21	19:16:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071956663	9800472130	25-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"2,010.22"	0.00	0.00	0.00	0.00	0.00	-28.46	0.00	0.00	0.00	0.00	"1,981.76"	356.72	"2,338.48"	5C	IGST Input 18%	3771502503	28-11-2025	1.000	990.88	3000638857	240	25-11-2025	2.000	5130808214	0185079474	1.000	26-11-2025	KA2611072582	KA2611072582	1231085391		28-11-2025	12:09:53	0		0	17:15:12	12:10:21	19:16:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071957229		26-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,251.05"		0		0.000	5130808437	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	20	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%	3771502491	26-11-2025	1.000	532.97		0		0.000	5130808437	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502491	26-11-2025	1.000	360.63		0		0.000	5130808437	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771502491	26-11-2025	2.000	"2,023.38"		0		0.000	5130808437	0185079603	2.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID310031	O RING NOZZLE		40169330	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%	3771502491	26-11-2025	10.000	510.67		0		0.000	5130808437	0185079603	10.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.65"	206.22	"1,351.87"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"1,145.65"		0		0.000	5130808437	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	713.01	128.34	841.35	5C	IGST Input 18%	3771502491	26-11-2025	1.000	713.01		0		0.000	5130808437	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID343798	RUBBER CUSHION		87089900	1.000	NOS	"3,424.00"	0.00	"2,159.02"	0.00	0.00	0.00	0.00	"2,159.02"	0.00	0.00	0.00	0.00	0.00	-30.57	0.00	0.00	0.00	0.00	"2,128.45"	383.12	"2,511.57"	5C	IGST Input 18%	3771502491	26-11-2025	1.000	"2,128.45"		0		0.000	5130808437	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	100	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%	3771502491	26-11-2025	1.000	363.82		0		0.000	5130808437	0185079603	1.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF450007	PLAIN WASHER		73182200	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3771502491	26-11-2025	30.000	574.35		0		0.000	5130808437	0185079603	30.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957229		26-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G026	MF660064	GASKET(12)		87081090	20.000	NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	733.46	132.02	865.48	5C	IGST Input 18%	3771502491	26-11-2025	20.000	733.46		0		0.000	5130808437	0185079603	20.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:09:10	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957433		26-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	5.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.21"	387.76	"2,541.97"	5C	IGST Input 18%	3771502505	28-11-2025	5.000	"2,154.21"		0		0.000	5130808486	0185083218	5.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:16:13	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071957433		26-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	MH035167	"GASKET, FUEL FILTER"		84849000	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3771502491	26-11-2025	30.000	383.00		0		0.000	5130808486	0185079603	30.000	26-11-2025	KA2611072620	KA2611072620	1231085094		26-11-2025	20:46:52	0		"7,39,582"	04:16:13	20:47:17	19:50:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071957898	7071956663	26-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	2.000	NOS	"7,817.00"	0.00	"4,929.07"	0.00	0.00	0.00	0.00	"9,858.14"	0.00	0.00	0.00	0.00	0.00	-139.59	0.00	0.00	0.00	0.00	"9,718.55"	"1,749.34"	"11,467.89"	5C	IGST Input 18%	3771502504	28-11-2025	2.000	"9,718.55"		0		0.000	1215332067	0185078345	2.000	26-11-2025	MP2621750254	MP2621750254	1231085847		28-11-2025	12:11:23	0		0	09:47:42	12:11:31	15:46:07	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071958878	9800472723	26-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	2220864662	VALVE SEAL		40169330	24.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	"1,709.28"	0.00	0.00	0.00	0.00	0.00	-24.20	0.00	0.00	0.00	0.00	"1,685.08"	303.31	"1,988.39"	5C	IGST Input 18%	3771502496	27-11-2025	24.000	"1,685.08"	3000639575	20	26-11-2025	24.000	5130808832	0185082033	24.000	27-11-2025	KA2611072739	KA2611072739	1231087256		27-11-2025	16:07:47	0		"7,39,583"	18:04:25	16:08:09	13:29:07	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071958878	9800472723	26-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,226.00"	0.00	"1,403.62"	0.00	0.00	0.00	0.00	"1,403.62"	0.00	0.00	0.00	0.00	0.00	-19.88	0.00	0.00	0.00	0.00	"1,383.74"	249.07	"1,632.81"	5C	IGST Input 18%	3771502506	28-11-2025	1.000	"1,383.74"	3000639575	40	26-11-2025	1.000	5130808832	0185079730	1.000	26-11-2025	KA2611072659	KA2611072659	1231087019		28-11-2025	12:13:25	0		0	18:04:25	12:13:46	20:17:24	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071958878	9800472723	26-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,180.00"	0.00	"1,374.62"	0.00	0.00	0.00	0.00	"1,374.62"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,355.16"	243.93	"1,599.09"	5C	IGST Input 18%	3771502506	28-11-2025	1.000	"1,355.16"	3000639575	110	26-11-2025	1.000	5130808832	0185079730	1.000	26-11-2025	KA2611072659	KA2611072659	1231087019		28-11-2025	12:13:25	0		0	18:04:25	12:13:46	20:17:24	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071958878	9800472723	26-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	"2,329.24"	419.26	"2,748.50"	5C	IGST Input 18%	3771502506	28-11-2025	1.000	"2,329.24"	3000639575	130	26-11-2025	1.000	5130808832	0185079730	1.000	26-11-2025	KA2611072659	KA2611072659	1231087019		28-11-2025	12:13:25	0		0	18:04:25	12:13:46	20:17:24	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071958878	9800472723	26-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID348958	BALL_PIN_DETENT		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502506	28-11-2025	10.000	223.39	3000639575	180	26-11-2025	10.000	5130808832	0185079730	10.000	26-11-2025	KA2611072659	KA2611072659	1231087019		28-11-2025	12:13:25	0		0	18:04:25	12:13:46	20:17:24	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071958879	7071958878	26-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	"1,271.85"	228.93	"1,500.78"	5C	IGST Input 18%	3771502507	28-11-2025	1.000	"1,271.85"	3000639575	100	26-11-2025	1.000	1215332206	0185080081	1.000	26-11-2025	MP2621750783	MP2621750783	1231087336		28-11-2025	12:18:50	0		0	18:04:35	12:19:02	22:28:31	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071958879	7071958878	26-11-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,689.00"	0.00	"8,001.15"	0.00	0.00	0.00	0.00	"8,001.15"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,887.85"	"1,419.81"	"9,307.66"	5C	IGST Input 18%	3771502507	28-11-2025	1.000	"7,887.85"	3000639575	120	26-11-2025	1.000	1215332206	0185080081	1.000	26-11-2025	MP2621750783	MP2621750783	1231087336		28-11-2025	12:18:50	0		0	18:04:35	12:19:02	22:28:31	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071959275		27-11-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"1,251.05"		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	5C	IGST Input 18%	3771502505	28-11-2025	1.000	191.46		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771502505	28-11-2025	1.000	360.63		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"1,011.69"		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	"2,291.31"	412.44	"2,703.75"	5C	IGST Input 18%	3771502505	28-11-2025	2.000	"2,291.31"		0		0.000	5130809014	0185083218	2.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771502505	28-11-2025	2.000	"2,272.30"		0		0.000	5130809014	0185083218	2.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346458	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	"2,151.46"	387.26	"2,538.72"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"2,151.46"		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771502505	28-11-2025	2.000	"2,087.20"		0		0.000	5130809014	0185083218	2.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771502505	28-11-2025	2.000	"1,819.13"		0		0.000	5130809014	0185083218	2.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID362595	HOSE RADIATOR INLET		40091100	1.000	NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771502505	28-11-2025	1.000	670.20		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	ID366108	HOSE RAIDATOR LOWER		40091100	1.000	NOS	"2,675.00"	0.00	"1,731.95"	0.00	0.00	0.00	0.00	"1,731.95"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.43"	307.34	"2,014.77"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"1,707.43"		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.59	"1,092.11"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	925.52		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771502505	28-11-2025	2.000	"1,557.43"		0		0.000	5130809014	0185083218	2.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	150	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%	3771502505	28-11-2025	1.000	363.82		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959275		27-11-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	"4,962.46"	893.24	"5,855.70"	5C	IGST Input 18%	3771502505	28-11-2025	1.000	"4,962.46"		0		0.000	5130809014	0185083218	1.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:09:48	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071959470		27-11-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771502505	28-11-2025	5.000	223.39		0		0.000	5130809066	0185083218	5.000	27-11-2025	KA2611072936	KA2611072936	1231089877		28-11-2025	12:13:05	0		0	04:16:15	12:13:36	17:59:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCPO	Channel Partner Orde	8020042453		29-10-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F9	2223340350	COOLANT PIPE		84099199	1.000	NOS	"1,659.00"	"1,405.93"	"1,046.09"	0.00	0.00	0.00	"1,405.93"	"1,046.09"	0.00	0.00	0.00	0.00	0.00	0.00	-331.80	0.00	0.00	0.00	"1,074.13"	193.34	"1,267.47"	4C	CGST & SGST Input 18%	3771502216	01-11-2025	1.000	"1,074.13"		0		0.000	1019286743	0184982375	1.000	29-10-2025			1231089877		28-11-2025	12:13:05	-27		0	17:29:49	09:58:55	18:11:57	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042453		29-10-2025	20	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID350250	CENTER BEARING ASSY.		84829130	1.000	NOS	"2,530.00"	"2,144.07"	"1,638.07"	0.00	0.00	0.00	"2,144.07"	"1,638.07"	0.00	0.00	0.00	0.00	0.00	0.00	-506.00	0.00	0.00	0.00	"1,638.07"	294.86	"1,932.93"	4C	CGST & SGST Input 18%	3771502216	01-11-2025	1.000	"1,638.07"		0		0.000	1019286743	0184982375	1.000	29-10-2025			1231089877		28-11-2025	12:13:05	-27		0	17:29:49	09:58:55	18:11:57	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042534		05-11-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	B18	IA207937	SPACER DIFF. PINION - 440DH (15.13)		87085000	2.000	NOS	106.00	89.83	66.84	0.00	0.00	0.00	179.66	133.68	0.00	0.00	0.00	0.00	0.00	0.00	-42.40	0.00	0.00	0.00	137.26	24.70	161.96	4C	CGST & SGST Input 18%	3771502356	15-11-2025	2.000	137.26		0		0.000	1019317909	0185005598	2.000	05-11-2025			1231089877		28-11-2025	12:13:05	-13		0	17:57:34	11:02:42	17:58:34	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042534		05-11-2025	20	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	B18	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25		87085000	2.000	NOS	566.00	479.66	356.89	0.00	0.00	0.00	959.32	713.78	0.00	0.00	0.00	0.00	0.00	0.00	-226.40	0.00	0.00	0.00	732.92	131.92	864.84	4C	CGST & SGST Input 18%	3771502356	15-11-2025	2.000	732.92		0		0.000	1019317909	0185005598	2.000	05-11-2025			1231089877		28-11-2025	12:13:05	-13		0	17:57:34	11:02:42	17:58:34	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042552		07-11-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING		IH006124	INTERMEDIATE HOSE 2		87089900	1.000	NOS	"1,876.00"	"1,589.83"	"1,182.93"	0.00	0.00	0.00	"1,589.83"	"1,182.93"	0.00	0.00	0.00	0.00	0.00	0.00	-375.20	0.00	0.00	0.00	"1,214.63"	218.64	"1,433.27"	4C	CGST & SGST Input 18%	3771502357	15-11-2025	1.000	"1,214.63"		0		0.000	1019324785	0185013143	1.000	07-11-2025			1231089877		28-11-2025	12:13:05	-13		0	13:15:27	11:04:59	17:16:05	SPD377102	0				
ZCPO	Channel Partner Orde	8020042552		07-11-2025	20	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	F5	IH003343	INTERMEDIATE HEATER HOSE 2		87089900	1.000	NOS	"1,286.00"	"1,089.83"	810.90	0.00	0.00	0.00	"1,089.83"	810.90	0.00	0.00	0.00	0.00	0.00	0.00	-257.20	0.00	0.00	0.00	832.63	149.88	982.51	4C	CGST & SGST Input 18%	3771502357	15-11-2025	1.000	832.63		0		0.000	1019324785	0185013143	1.000	07-11-2025			1231089877		28-11-2025	12:13:05	-13		0	13:15:27	11:04:59	17:16:05	SPD377102	0				
ZCPO	Channel Partner Orde	8020042552		07-11-2025	30	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	F11	IH003322	HEATER HOSE IN HVAC SIDE		40091100	1.000	NOS	365.00	309.32	236.32	0.00	0.00	0.00	309.32	236.32	0.00	0.00	0.00	0.00	0.00	0.00	-73.00	0.00	0.00	0.00	236.32	42.54	278.86	4C	CGST & SGST Input 18%	3771502357	15-11-2025	1.000	236.32		0		0.000	1019324785	0185013143	1.000	07-11-2025			1231089877		28-11-2025	12:13:05	-13		0	13:15:27	11:04:59	17:16:05	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020042552		07-11-2025	40	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING		IH003321	HEATER HOSE OUT HVAC SIDE		40091100	1.000	NOS	375.00	317.80	242.80	0.00	0.00	0.00	317.80	242.80	0.00	0.00	0.00	0.00	0.00	0.00	-75.00	0.00	0.00	0.00	242.80	43.70	286.50	4C	CGST & SGST Input 18%	3771502357	15-11-2025	1.000	242.80		0		0.000	1019324785	0185013143	1.000	07-11-2025			1231089877		28-11-2025	12:13:05	-13		0	13:15:27	11:04:59	17:16:05	SPD377102	0				
ZCPO	Channel Partner Orde	8020042603		12-11-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	D11	IE325457	4V INJECTOR W/H		85443000	1.000	NOS	"3,940.00"	"3,338.98"	"2,550.98"	0.00	0.00	0.00	"3,338.98"	"2,550.98"	0.00	0.00	0.00	0.00	0.00	0.00	-788.00	0.00	0.00	0.00	"2,550.98"	459.18	"3,010.16"	4C	CGST & SGST Input 18%	3771502340	13-11-2025	1.000	"2,550.98"		0		0.000	1019345864	0185029448	1.000	12-11-2025			1231089877		28-11-2025	12:13:05	-15		0	12:45:49	16:57:47	17:57:23	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042624		13-11-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID329554	HIGH PRESSURE PIPE-1		87079000	1.000	NOS	931.00	788.98	587.05	0.00	0.00	0.00	788.98	587.05	0.00	0.00	0.00	0.00	0.00	0.00	-186.20	0.00	0.00	0.00	602.78	108.50	711.28	4C	CGST & SGST Input 18%	3771502399	19-11-2025	1.000	602.78		0		0.000	1019352517	0185032905	1.000	13-11-2025			1231089877		28-11-2025	12:13:05	-9		0	16:07:59	14:34:52	16:34:49	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020042630		13-11-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	C28	IA207930	HEX COLLAR BOLT (M14X1.5X95)		73181500	5.000	NOS	115.00	97.46	74.46	0.00	0.00	0.00	487.30	372.30	0.00	0.00	0.00	0.00	0.00	0.00	-115.00	0.00	0.00	0.00	372.30	67.02	439.32	4C	CGST & SGST Input 18%	3771502370	15-11-2025	5.000	372.30		0		0.000	1019353598	0185033308	5.000	13-11-2025			1231089877		28-11-2025	12:13:05	-13		0	18:02:19	15:55:08	18:05:52	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020042662		17-11-2025	10	CV4261	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING		ID633105	REAR AXLE SHAFT		87089900	1.000	NOS	"10,684.00"	"9,054.24"	"6,736.88"	0.00	0.00	0.00	"9,054.24"	"6,736.88"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,136.80"	0.00	0.00	0.00	"6,917.44"	"1,245.14"	"8,162.58"	4C	CGST & SGST Input 18%	3771502406	20-11-2025	1.000	"6,917.44"		0		0.000	1019368989	0185045255	1.000	17-11-2025			1231089877		28-11-2025	12:13:05	-8		0	15:52:28	12:37:14	16:20:43	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020042677		18-11-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	"1,577.97"	"1,174.10"	0.00	0.00	0.00	"1,577.97"	"1,174.10"	0.00	0.00	0.00	0.00	0.00	0.00	-372.40	0.00	0.00	0.00	"1,205.57"	217.00	"1,422.57"	4C	CGST & SGST Input 18%	3771502390	18-11-2025	1.000	"1,205.57"		0		0.000	1019373276	0185048957	1.000	18-11-2025			1231089877		28-11-2025	12:13:05	-10		0	14:31:30	14:33:40	14:32:39	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042711		21-11-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING		ID348446	TC OIL DRAIN PIPE		87089900	1.000	NOS	"1,428.00"	"1,210.17"	900.44	0.00	0.00	0.00	"1,210.17"	900.44	0.00	0.00	0.00	0.00	0.00	0.00	-285.60	0.00	0.00	0.00	924.57	166.42	"1,090.99"	4C	CGST & SGST Input 18%	3771502443	21-11-2025	1.000	924.57		0		0.000	1019386994	0185062033	1.000	21-11-2025			1231089877		28-11-2025	12:13:05	-7		0	11:16:58	17:59:31	17:56:29	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042747		25-11-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE316269	MICRO RELAY CO WITH RESISTOR 12V		85364100	1.000	NOS	475.00	402.54	307.54	0.00	0.00	0.00	402.54	307.54	0.00	0.00	0.00	0.00	0.00	0.00	-95.00	0.00	0.00	0.00	307.54	55.36	362.90	4C	CGST & SGST Input 18%	3771502465	25-11-2025	1.000	307.54		0		0.000	1019405208	0185073773	1.000	25-11-2025			1231089877		28-11-2025	12:13:05	-3		0	14:40:08	14:47:42	14:47:19	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020042788		28-11-2025	10	CV3744	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID311211	NUT THRUST BOLT		73181500	10.000	NOS	190.00	161.02	123.02	0.00	0.00	0.00	"1,610.20"	"1,230.20"	0.00	0.00	0.00	0.00	0.00	0.00	-380.00	0.00	0.00	0.00	"1,230.20"	221.44	"1,451.64"	4C	CGST & SGST Input 18%	3771502500	28-11-2025	1.000	123.02		0		0.000	1019418872	0185086252	1.000	28-11-2025			1231089877		28-11-2025	12:13:05	0		0	11:25:50	11:47:51	11:38:48	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286491		31-10-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	LPIU303423	FRONT WINDSHIELD			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"11,016.00"	0.00	0.00	0.00	"11,016.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,016.00"	"1,982.88"	"12,998.88"	4C	CGST & SGST Input 18%			-1.000	"-11,016.00"		0		0.000			0.000							00:00:00	0		0	21:42:31	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286731		03-11-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3771502247	03-11-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:27:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286733		03-11-2025	10	0020052680	SAI SERVICE SPARE & ACCESSORIE	3771	PSN AUTOMOTIVE MARKETING	B21	LPIA205056	LIQUID GASKET MAKER			5.000	NOS	0.00	0.00	0.00	0.00	0.00	270.84	0.00	0.00	0.00	"1,354.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.20"	243.76	"1,597.96"	4C	CGST & SGST Input 18%	3771502248	03-11-2025	5.000	"1,354.20"		0		0.000			0.000							00:00:00	0		0	16:30:06	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286734		03-11-2025	10	0020052680	SAI SERVICE SPARE & ACCESSORIE	3771	PSN AUTOMOTIVE MARKETING	B21	LPIA205056	LIQUID GASKET MAKER			5.000	NOS	0.00	0.00	0.00	0.00	0.00	270.84	0.00	0.00	0.00	"1,354.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.20"	243.76	"1,597.96"	4C	CGST & SGST Input 18%	3771502249	03-11-2025	5.000	"1,354.20"		0		0.000			0.000							00:00:00	0		0	16:31:58	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286740		03-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	338.97	0.00	0.00	0.00	338.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.97	61.02	399.99	4C	CGST & SGST Input 18%	3771502252	03-11-2025	1.000	338.97		0		0.000			0.000							00:00:00	0		0	16:57:22	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286743		03-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,165.23"	0.00	0.00	0.00	"1,165.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.23"	209.74	"1,374.97"	4C	CGST & SGST Input 18%	3771502253	03-11-2025	1.000	"1,165.23"		0		0.000			0.000							00:00:00	0		0	17:00:11	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286744		03-11-2025	10	0020038386	V S AUTO SPARES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,034.00"	0.00	0.00	0.00	"2,034.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.00"	366.12	"2,400.12"	4C	CGST & SGST Input 18%	3771502254	03-11-2025	1.000	"2,034.00"		0		0.000			0.000							00:00:00	0		0	17:03:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060286745		03-11-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,555.00"	0.00	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"	279.90	"1,834.90"	4C	CGST & SGST Input 18%	3771502256	03-11-2025	1.000	"1,555.00"		0		0.000			0.000							00:00:00	0		0	17:07:31	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060287591		10-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	C022	LP002350	W/C ASSY			8.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,019.06"	0.00	0.00	0.00	"8,152.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,152.48"	"1,467.44"	"9,619.92"	4C	CGST & SGST Input 18%	3771502316	10-11-2025	8.000	"8,152.48"		0		0.000			0.000							00:00:00	0		0	16:13:55	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060287594		10-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0.00	0.00	211.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	38.14	250.00	4C	CGST & SGST Input 18%	3771502317	10-11-2025	1.000	211.86		0		0.000			0.000							00:00:00	0		0	16:18:26	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060287595		10-11-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	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%	3771502318	10-11-2025	50.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:20:02	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060288300		15-11-2025	10	0020008619	"Audi Automobiles, Pithampur"	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	LPIU303423	FRONT WINDSHIELD			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"29,500.00"	0.00	0.00	0.00	"29,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,500.00"	"5,310.00"	"34,810.00"	5C	IGST Input 18%	3771502350	15-11-2025	1.000	"29,500.00"		0		0.000			0.000							00:00:00	0		0	10:39:19	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060288759		19-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,999.96"	0.00	0.00	0.00	"1,999.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.96"	360.00	"2,359.96"	4C	CGST & SGST Input 18%	3771502395	19-11-2025	1.000	"1,999.96"		0		0.000			0.000							00:00:00	0		0	11:49:42	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060288830		19-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	508.47	0.00	0.00	0.00	508.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.47	91.52	599.99	4C	CGST & SGST Input 18%	3771502401	19-11-2025	1.000	508.47		0		0.000			0.000							00:00:00	0		0	15:16:01	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060288835		19-11-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			3.000	NOS	0.00	0.00	0.00	0.00	0.00	563.33	0.00	0.00	0.00	"1,689.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.99"	304.20	"1,994.19"	4C	CGST & SGST Input 18%	3771502402	19-11-2025	3.000	"1,689.99"		0		0.000			0.000							00:00:00	0		0	15:29:25	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060288839		19-11-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP1020155	BRAKE FLUID		87089900	25.000	L	0.00	0.00	0.00	0.00	0.00	153.00	0.00	0.00	0.00	"3,825.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"	688.50	"4,513.50"	4C	CGST & SGST Input 18%	3771502403	19-11-2025	25.000	"3,825.00"		0		0.000			0.000							00:00:00	0		0	15:32:02	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289083		21-11-2025	10	0020008437	New Auto Mobiles	3771	PSN AUTOMOTIVE MARKETING		LP3770085	PROPELLER  SHAFT PART			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,779.66"	0.00	0.00	0.00	"2,779.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.66"	500.34	"3,280.00"	4C	CGST & SGST Input 18%	3771502414	21-11-2025	1.000	"2,779.66"		0		0.000			0.000							00:00:00	0		0	10:28:06	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289152		21-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	532.20	0.00	0.00	0.00	532.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.20	95.80	628.00	4C	CGST & SGST Input 18%	3771502429	21-11-2025	1.000	532.20		0		0.000			0.000							00:00:00	0		0	15:41:34	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289158		21-11-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,754.20"	0.00	0.00	0.00	"2,754.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.20"	495.76	"3,249.96"	5C	IGST Input 18%	3771502432	21-11-2025	1.000	"2,754.20"		0		0.000			0.000							00:00:00	0		0	15:53:18	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289167		21-11-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3771502434	21-11-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:16:40	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289176		21-11-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,776.08"	0.00	0.00	0.00	"2,776.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.08"	499.70	"3,275.78"	4C	CGST & SGST Input 18%	3771502435	21-11-2025	1.000	"2,776.08"		0		0.000			0.000							00:00:00	0		0	16:27:38	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289177		21-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	TABROOM	LP1020077	Loctite 638		87089900	3.000	NOS	0.00	0.00	0.00	0.00	0.00	325.13	0.00	0.00	0.00	975.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.39	175.58	"1,150.97"	4C	CGST & SGST Input 18%	3771502439	21-11-2025	3.000	975.39		0		0.000			0.000							00:00:00	0		0	16:38:54	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289185		21-11-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	A14	LPIA050013	SLACK ADJUSTER T20 - (MCV)			2.000	NOS	0.00	0.00	0.00	0.00	0.00	932.20	0.00	0.00	0.00	"1,864.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.40"	335.60	"2,200.00"	4C	CGST & SGST Input 18%	3771502441	21-11-2025	2.000	"1,864.40"		0		0.000			0.000							00:00:00	0		0	16:57:19	00:00:00	00:00:00	SPD377104	0				Manual
ZLPO	Local Parts Order	8060289273		22-11-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,320.21"	0.00	0.00	0.00	"5,280.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.84"	950.56	"6,231.40"	4C	CGST & SGST Input 18%	3771502445	22-11-2025	4.000	"5,280.84"		0		0.000			0.000							00:00:00	0		0	14:33:32	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289695		26-11-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3771	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			750.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"4,687.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,687.50"	843.76	"5,531.26"	4C	CGST & SGST Input 18%	3771502478	26-11-2025	750.000	"4,687.50"		0		0.000			0.000							00:00:00	0		0	12:07:01	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060289746		26-11-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	733.85	0.00	0.00	0.00	733.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.85	132.10	865.95	4C	CGST & SGST Input 18%	3771502480	26-11-2025	1.000	733.85		0		0.000			0.000							00:00:00	0		0	15:08:13	00:00:00	00:00:00	SPD377104	0				Manual
ZLPO	Local Parts Order	8060289780		26-11-2025	10	0020008646	Bolt Point	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,186.70"	0.00	0.00	0.00	"1,186.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.70"	213.61	"1,400.31"	5C	IGST Input 18%	3771502482	26-11-2025	1.000	"1,186.70"		0		0.000			0.000							00:00:00	0		0	16:27:03	00:00:00	00:00:00	SPD377104	0				Manual
